Total revenue
2.93 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
668 purchases
Offline purchases
134,640 RON
21 purchases
Tenders
284,203 RON
31 contracts
Won without competition
15.4%
3 of 9 lots
National rate: 34.3%
Ranked 8,241 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 32,458 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 20; the other 8 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 1,464 | — | — | 1,464 | 0.1% | 0.0% | 2 | 2020–2026 |
| UM 0908 JANDARMI CUI: 4701533 | 1,445 | — | — | 1,445 | 0.1% | 0.0% | 4 | 2018 |
| U M 01476 CUI: 16805821 | 1,439 | — | — | 1,439 | 0.1% | 0.0% | 3 | 2018 |
| COMUNA LEORDENI CUI: 4971979 | 1,410 | — | — | 1,410 | 0.1% | 0.0% | 2 | 2020 |
| CASA JUDETEANA DE PENSII IASI CUI: 13590868 | 1,285 | — | — | 1,285 | 0.0% | 0.0% | 3 | 2020 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 1,122 | — | 1,122 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL GHERLA CUI: 4288292 | 1,121 | — | — | 1,121 | 0.0% | 0.0% | 1 | 2018 |
| ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | 1,092 | — | — | 1,092 | 0.0% | 0.4% | 1 | 2020 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 1,035 | — | — | 1,035 | 0.0% | 0.0% | 1 | 2025 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 1,009 | — | — | 1,009 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 963 | — | — | 963 | 0.0% | 0.0% | 2 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 962 | — | — | 962 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 962 | — | — | 962 | 0.0% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 815 | — | — | 815 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 739 | — | — | 739 | 0.0% | 0.0% | 5 | 2019–2025 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 705 | — | — | 705 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL RMSARAT CUI: 4697653 | 675 | — | — | 675 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 624 | — | — | 624 | 0.0% | 0.0% | 1 | 2018 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 613 | — | — | 613 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 593 | — | — | 593 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 504 | — | — | 504 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 495 | — | — | 495 | 0.0% | 0.0% | 1 | 2021 |
| CASA JUDETEANA DE PENSII CUI: 13612095 | 458 | — | — | 458 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 435 | — | — | 435 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41203289 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 39525810-9 | 21.09.2026 | 3,960 |
| Contract object: lavete microfibra | ||||
| DA41205381 | UM 02417 CUI: 4297584 | 33141121-4 | 17.09.2026 | 1,080 |
| Contract object: fir neresorbabil 10/0 | ||||
| DA41187077 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141121-4 | 15.09.2026 | 6,150 |
| Contract object: fir matase usp 0 | ||||
| DA41154072 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141120-7 | 10.09.2026 | 135 |
| Contract object: fire sutura matase 2/0 | ||||
| DA41106666 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141121-4 | 03.09.2026 | 9,960 |
| Contract object: fire matase | ||||
| DA41082946 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141120-7 | 01.09.2026 | 586 |
| Contract object: fir matase multifilament usp 2/0 | ||||
| DA41056471 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141121-4 | 26.08.2026 | 6,150 |
| Contract object: fir matase usp 0 | ||||
| DA41010757 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141120-7 | 19.08.2026 | 410 |
| Contract object: fir matase multifilament usp 2/0 | ||||
| DA40994230 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 39525810-9 | 17.08.2026 | 3,400 |
| Contract object: lavete microfibra | ||||
| DA40941886 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141120-7 | 06.08.2026 | 4,200 |
| Contract object: fir matase usp 2/0 ac rotund | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649574 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141126-9 | 09.01.2026 | 31,952 |
| Contract object: fire sutura bloc operator | ||||
| DAN2115400 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141125-2 | 15.02.2024 | 8,309 |
| Contract object: fire chirurgie | ||||
| DAN1749967 | COMUNA REDIU CUI: 4540348 | 44423000-1 | 07.09.2022 | 4,050 |
| Contract object: solutie igienizanta | ||||
| DAN1749961 | COMUNA REDIU CUI: 4540348 | 44423000-1 | 07.09.2022 | 2,700 |
| Contract object: solutie igienizanta | ||||
| DAN1749953 | COMUNA REDIU CUI: 4540348 | 33741300-9 | 07.09.2022 | 2,200 |
| Contract object: solutie igienizanta | ||||
| DAN1749942 | COMUNA REDIU CUI: 4540348 | 44423000-1 | 07.09.2022 | 2,700 |
| Contract object: solutie igienizanta | ||||
| DAN1749935 | COMUNA REDIU CUI: 4540348 | 44423000-1 | 07.09.2022 | 2,200 |
| Contract object: solutie igienizanta | ||||
| DAN1624853 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 18143000-3 | 02.02.2022 | 18,360 |
| Contract object: echipamente de protectie (negociere fara publicare) | ||||
| DAN1624841 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 18143000-3 | 02.02.2022 | 5,508 |
| Contract object: echipamente de protectie (negociere fara publicare) | ||||
| DAN1624836 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 18143000-3 | 02.02.2022 | 6,885 |
| Contract object: echipamente de protectie (negociere fara publicare) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145917 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 13.07.2026 | 6,663,881 |
| Contract object: consumabile medicale | ||||
| CAN1157590 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33162100-4 | 11.06.2026 | 489,124 |
| Contract object: consumabile oftalmologice | ||||
| CAN1153451 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 33141640-8 | 29.08.2025 | 1,848 |
| Contract object: achizitie materiale sanitare negociere 3 - 2024 - lot 35 | ||||
| CAN1121441 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 21.02.2024 | 69,721 |
| Contract object: contract de furnizare consumabile medicale | ||||
| CAN1081236 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33141800-8 | 29.07.2023 | 361,246 |
| Contract object: acord- cadru consumabile pentru stomatologie -10 loturi | ||||
| CAN1089862 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 19.10.2022 | 63,044 |
| Contract object: materiale sanitare | ||||
| CAN1079027 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 16.05.2022 | 1,035 |
| Contract object: materiale sanitare | ||||
| CAN1062394 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 04.12.2021 | 1,091,840 |
| Contract object: consumabile medicale si produse de curatenie. | ||||
| CAN1018877 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33141800-8 | 03.07.2021 | 635,116 |
| Contract object: consumabile stomatologice 9 loturi | ||||
| SCNA1019388 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33141800-8 | 09.07.2019 | 325,865 |
| Contract object: materiale dentare | ||||
- 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/33240921/api/v1/suppliers/33240921/revenue/api/v1/suppliers/33240921/scores/api/v1/suppliers/33240921/benchmarks/api/v1/red-flags/by-supplier/33240921/api/v1/suppliers/33240921/years/api/v1/suppliers/33240921/cpv/api/v1/suppliers/33240921/clients/api/v1/suppliers/33240921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders