Total revenue
58.58 Mn.
162 client authorities · paid between 2018 and 2026
Direct purchases
8.31 Mn.
807 purchases
Offline purchases
116,742 RON
9 purchases
Tenders
50.16 Mn.
136 contracts
Won without competition
47.5%
35 of 120 lots
National rate: 34.3%
Ranked 4,691 of 11,028
Won at the estimated value
30.1%
10 of 93 lots
National rate: 1.2%
Ranked 556 of 6,155
Dependence on the main client
9.0%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 39,971 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 51; the other 39 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| FUTURE ENGINEERING SRL CUI: 26855690 | 5 | 15,786,575 | 31,573,148 | 4 | 2023 |
| FOCALITY SRL CUI: 23154424 | 1 | 119,971 | 239,942 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291542 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 33123200-0 | 30.09.2026 | 6,971 |
| Contract object: electrocardiograf 12 canale | ||||
| DA41291492 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 33162100-4 | 30.09.2026 | 6,630 |
| Contract object: electroencefalograf 24 canale | ||||
| DA41261707 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 33162100-4 | 24.09.2026 | 6,630 |
| Contract object: electroencefalograf 24 canale | ||||
| DA41261673 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 33123200-0 | 24.09.2026 | 6,971 |
| Contract object: electrocardiograf 12 canale | ||||
| DA41237550 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 24111500-0 | 22.09.2026 | 28,446 |
| Contract object: oferta panou dublu cu stabilizator | ||||
| DA41200197 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141610-9 | 17.09.2026 | 660 |
| Contract object: pungi aspiratie secretii de unica folosinta (capacitate 1 litru, 2 litri, 3 litri) | ||||
| DA41195427 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 24111500-0 | 16.09.2026 | 550 |
| Contract object: priza oxigen presblock - pavilion b4, salon 8 et 1 | ||||
| DA41107341 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33954000-2 | 03.09.2026 | 566 |
| Contract object: test rapid depistare drog / droguri - 13 parametri - urina | ||||
| DA41099543 | UM 02417 CUI: 4297584 | 50000000-5 | 03.09.2026 | 36,000 |
| Contract object: oferta adv1545450 | ||||
| DA41092411 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33711640-5 | 03.09.2026 | 2,800 |
| Contract object: liner - punga secretii fluide medicale cu agent de solidificare 2l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773765 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45259000-7 | 08.06.2026 | 9,076 |
| Contract object: servicii de intretinere si mentinere in stare de functionare statiei de reducere a presiunii pentru butelii co2 medical (adv1526335) | ||||
| DAN2656155 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 50324200-4 | 15.01.2026 | 7,400 |
| Contract object: act adiotional servicii mentenanta instalatie fluide medicale- perioada 01.01.2026-30.04.2026 | ||||
| DAN2464470 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45259000-7 | 28.05.2025 | 9,076 |
| Contract object: servicii de intretinere si mentinere in stare de functionare statiei de reducere a presiunii pentru butelii co2 medical (adv1478763) | ||||
| DAN2419804 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 50324200-4 | 01.04.2025 | 7,400 |
| Contract object: abonament intretinere instalatie fluide medicale ianuarie-aprilie 2025 | ||||
| DAN2084591 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33157810-6 | 08.01.2024 | 1,850 |
| Contract object: mentenanta instalatie fluide medicale | ||||
| DAN1749046 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 45231223-4 | 05.09.2022 | 35,071 |
| Contract object: executarea lucrarilor (serviciilor de proiectare, asistenta tehnica si executie lucrari) pentru obiectivul de investitie reabilitare traseu fluide medicale si servicii de proiectare traseu fluide medicale corp a, b, c | ||||
| DAN1599332 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33140000-3 | 30.12.2021 | 680 |
| Contract object: materiale consumabile diverse | ||||
| DAN1153319 | UNITATEA MILITARA NR02482 CUI: 4364594 | 42999100-6 | 13.09.2019 | 42,889 |
| Contract object: aspirator chirurgical tip 1 | ||||
| DAN1120763 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 38421110-6 | 01.07.2019 | 3,300 |
| Contract object: debitmetru oxigen | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174190 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 14.09.2026 | 3,359,764 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| CAN1173786 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 03.09.2026 | 19,890 |
| Contract object: consumabile medicale | ||||
| SCNA1136128 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 71220000-6 | 19.08.2026 | 75,000 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventii ( dali ) respectiv proiect trehnic ( pt ) privind realizarea obiectivului de investitii: <br>,,modernizarea statiei de oxigen si a retelei de distributie oxigen din cadrul spitalului judetean de urgenta ,,dr. fogolyn kristf sfantu gheorghe | ||||
| CAN1172020 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 27.07.2026 | 5,000 |
| Contract object: secrvice echipamente medicale 3-5 | ||||
| CAN1168583 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33140000-3 | 27.07.2026 | 1,806,620 |
| Contract object: acord cadru furnizare consumabile medicale iii | ||||
| CAN1166468 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 16.07.2026 | 962,196 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni | ||||
| CAN1122280 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 33696500-0 | 09.07.2026 | 595,297 |
| Contract object: furnizare rectivi de laborator | ||||
| SCNA1133809 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141000-0 | 08.06.2026 | 203,551 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1158958 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33100000-1 | 13.05.2026 | 7,381,239 |
| Contract object: furnizare,instalare si punere in functiune echipamente medicale | ||||
| CAN1148629 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50400000-9 | 19.02.2026 | 59,925 |
| Contract object: prestari servicii de intretinere, verificare si reparare echipamente medicale 20 loturi | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/32666172/api/v1/suppliers/32666172/revenue/api/v1/suppliers/32666172/scores/api/v1/suppliers/32666172/benchmarks/api/v1/red-flags/by-supplier/32666172/api/v1/suppliers/32666172/years/api/v1/suppliers/32666172/cpv/api/v1/suppliers/32666172/clients/api/v1/suppliers/32666172/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders