Total revenue
69.21 Mn.
886 client authorities · paid between 2018 and 2026
Direct purchases
64.55 Mn.
39,081 purchases
Offline purchases
421,289 RON
48 purchases
Tenders
4.23 Mn.
158 contracts
Won without competition
42.7%
28 of 65 lots
National rate: 34.3%
Ranked 5,141 of 11,028
Won at the estimated value
0.0%
0 of 39 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.0%
Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI
National median: 30.2%
Ranked 40,859 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 75; the other 63 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294077 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33169400-6 | 30.09.2026 | 2,480 |
| Contract object: vas aspiratie mak 500 flowmeter italia | ||||
| DA41273053 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 22800000-8 | 30.09.2026 | 4,400 |
| Contract object: foaie spitalizare continua / foaie de observatie clinica generala | ||||
| DA41264851 | SPITALUL ORASENESC STEI CUI: 5120377 | 33171200-1 | 30.09.2026 | 76 |
| Contract object: filtru antibacterian unica folosinta rotund pentru balon resuscitare si ventilator | ||||
| DA41280587 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 31711140-6 | 30.09.2026 | 200 |
| Contract object: electrozi ekg uf 50 x 48mm | ||||
| DA41285831 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 30197641-1 | 30.09.2026 | 450 |
| Contract object: hartie videoprinter sony upp 110 hg, 110mm x 18m | ||||
| DA41284289 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 50433000-9 | 30.09.2026 | 578 |
| Contract object: etalonare / reetalonare termohigrometru | ||||
| DA41292053 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33198200-6 | 30.09.2026 | 990 |
| Contract object: role hartie termica | ||||
| DA41291202 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33180000-5 | 30.09.2026 | 255 |
| Contract object: set electrozi ecg/ekg pt membre tip cleste - pediatric | ||||
| DA41289984 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33140000-3 | 30.09.2026 | 3,150 |
| Contract object: senzor neonatal oxy (pulsoximetru gima) - nn | ||||
| DA41284198 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 50433000-9 | 30.09.2026 | 3,788 |
| Contract object: etalonare acreditat termohigrometru / termometru - farmacii sjur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861238 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33140000-3 | 23.09.2026 | 1,500 |
| Contract object: electrozi autoadezivi pentru test efort | ||||
| DAN2662938 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 38410000-2 | 21.01.2026 | 251 |
| Contract object: achizitie instrumente de masurat | ||||
| DAN2649812 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 38412000-6 | 09.01.2026 | 5,220 |
| Contract object: termohigrometru cu sonda externa cu certificat de etalonare renar | ||||
| DAN2643409 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 22993200-9 | 30.12.2025 | 1,680 |
| Contract object: consumabile medicale | ||||
| DAN2582503 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 38412000-6 | 21.10.2025 | 2,493 |
| Contract object: termometru frigider cu certificat etalonare | ||||
| DAN2546273 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 38412000-6 | 11.09.2025 | 8,432 |
| Contract object: obiecte de inventar - termometru si termohigrometru | ||||
| DAN2457763 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31224400-6 | 20.05.2025 | 4,402 |
| Contract object: com 1298/14.05.2025-cabluri | ||||
| DAN2424658 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33190000-8 | 04.04.2025 | 5,500 |
| Contract object: filtre de apa sterila 0,2 microni | ||||
| DAN2386653 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42912310-8 | 19.02.2025 | 10,485 |
| Contract object: capsule microfiltrante pentru apa sterila la 31 zile | ||||
| DAN2384027 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 38412000-6 | 17.02.2025 | 100 |
| Contract object: termometru verificat metrologic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172779 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33140000-3 | 11.08.2026 | 14,347 |
| Contract object: ctr subsecvent materiale sanitare la ac a1664/09.07.2026- evorevo | ||||
| CAN1171469 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33140000-3 | 15.07.2026 | 14,347 |
| Contract object: ctr subsecvent materiale sanitare la ac a1664/09.07.2026- evorevo | ||||
| CAN1171304 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33140000-3 | 13.07.2026 | 88,770 |
| Contract object: acord cadru materiale sanitare a1664/09.07.2026-evorevo | ||||
| CAN1170496 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33140000-3 | 30.06.2026 | 26,764 |
| Contract object: contract subsecvent materiale sanitare | ||||
| CAN1167538 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 32581130-9 | 12.05.2026 | 33,675 |
| Contract object: furnizare materiale sanitare, medicamente si piese de schimb | ||||
| CAN1167227 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33140000-3 | 06.05.2026 | 1,480 |
| Contract object: furnizare materiale sanitare si reactivi conform | ||||
| CAN1165970 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33140000-3 | 16.04.2026 | 15,480 |
| Contract object: contract de furnizare nr. 361 | ||||
| CAN1165318 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 01.04.2026 | 4,600 |
| Contract object: contract de achizitie publica de furnizare materiale sanitare divizate pe 7 loturi ctr. 1256/30.03.2026. | ||||
| CAN1164439 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33161000-6 | 17.03.2026 | 27,360 |
| Contract object: furnizare dezinfectanti si materiale sanitare | ||||
| CAN1122266 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 09.03.2026 | 176,982,223 |
| Contract object: furnizare materiale consumabile pentru sectia de chirurgie a spitalului clinic coltea | ||||
- 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/32761476/api/v1/suppliers/32761476/revenue/api/v1/suppliers/32761476/scores/api/v1/suppliers/32761476/benchmarks/api/v1/red-flags/by-supplier/32761476/api/v1/suppliers/32761476/years/api/v1/suppliers/32761476/cpv/api/v1/suppliers/32761476/clients/api/v1/suppliers/32761476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders