Total revenue
35.00 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
326,520 RON
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.68 Mn.
34 contracts
Won without competition
84.5%
29 of 34 lots
National rate: 34.3%
Ranked 1,738 of 11,028
Won at the estimated value
0.0%
0 of 34 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.1%
Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN
National median: 30.2%
Ranked 39,906 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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|
| DIAMEDIX IMPEX SA CUI: 8529458 | 2 | 4,351,487 | 8,702,973 | 2 | 2024–2025 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 4 | 3,181,190 | 7,160,679 | 4 | 2021 |
| ELMED MEDICAL SRL CUI: 11017750 | 3 | 1,576,808 | 4,065,853 | 3 | 2020–2021 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 798,300 | 2,394,900 | 1 | 2021 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 2 | 1,061,629 | 2,123,257 | 2 | 2022 |
| PAPAPOSTOLOU SRL CUI: 22318421 | 1 | 771,575 | 1,543,150 | 1 | 2022 |
| ARCMED NET SRL CUI: 36221878 | 1 | 304,079 | 1,520,396 | 1 | 2020 |
| MEGATEHNIC SRL CUI: 12531723 | 1 | 304,079 | 1,520,396 | 1 | 2020 |
| VAVIAN TRADING SRL CUI: 4281324 | 1 | 304,079 | 1,520,396 | 1 | 2020 |
| TEHNOPLUS MEDICAL SRL CUI: 4261939 | 1 | 163,655 | 327,310 | 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 |
|---|---|---|---|---|
| DA39044231 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33194110-0 | 10.10.2025 | 8,260 |
| Contract object: infuzomat bene fusion evp | ||||
| DA38469619 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 42996600-0 | 04.07.2025 | 8,300 |
| Contract object: concentrator de oxigen portabil | ||||
| DA38460199 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 42122411-4 | 03.07.2025 | 6,200 |
| Contract object: pompa nutritie | ||||
| DA38367262 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 42122411-4 | 19.06.2025 | 6,200 |
| Contract object: pompa nutritie | ||||
| DA38355770 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33194110-0 | 17.06.2025 | 6,000 |
| Contract object: injectomat tiva / tci bene fusion esp | ||||
| DA38355920 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33194110-0 | 17.06.2025 | 25,200 |
| Contract object: injectomat bene fusion esp | ||||
| DA38355958 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33194110-0 | 17.06.2025 | 18,800 |
| Contract object: statie injectomate (dock station wifi) cu patru sloturi model nds | ||||
| DA30102396 | UNITATEA MILITARA UM02489 CUI: 3346980 | 42996500-9 | 09.03.2022 | 5,508 |
| Contract object: capsula microfiltranta 0.2 microni - gat 12/gat 17 | ||||
| DA28524303 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 42999100-6 | 06.08.2021 | 4,370 |
| Contract object: aspirator secretii 36litri/minut, cu baterie | ||||
| DA28524379 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 42999100-6 | 06.08.2021 | 3,920 |
| Contract object: aspirator chirurgical | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171184 | JUDETUL VASLUI CUI: 3394171 | 33100000-1 | 10.07.2026 | 11,288,178 |
| Contract object: furnizare echipamente / dotari specifice / echipamente it / digitalizare - corp 2, pentru obiectivul de investitii ,,construire sectii la spitalul nr.2 vaslui | ||||
| CAN1156463 | MUNICIPIUL CARACAL CUI: 4395175 | 33100000-1 | 14.04.2026 | 11,939,042 |
| Contract object: achizitie echipamente medicale si dotari specifice, in cadul proiectului investitii in infrastructura ambulatoriului din spitalul municipal caracal | ||||
| CAN1165320 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33100000-1 | 02.04.2026 | 4,594,693 |
| Contract object: aparatura si echipamente medicale - 7 loturi | ||||
| CAN1155948 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33100000-1 | 16.10.2025 | 8,127,311 |
| Contract object: aparatura ambulatoriu - proiect denumire investitii in infrastructura ambulatoriului din cadrul spitalului orasenesc dr. valer russu ludus | ||||
| CAN1153984 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 33100000-1 | 11.09.2025 | 5,658,850 |
| Contract object: achizitie echipamente medicale pentru dotarea spitalului de boli cronice smeeni, comuna smeeni, judetul buzau | ||||
| CAN1152197 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 33100000-1 | 12.08.2025 | 6,830,869 |
| Contract object: achizitia de echipamente medicale pentru dotarea spitalului orasenesc baaolt loturile 1,2,3,4,5 | ||||
| CAN1146111 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33100000-1 | 30.04.2025 | 9,951,865 |
| Contract object: dotarea ambulatoriului integrat din cadrul spitalului municipal - dr. eugen nicoara reghin, prin achizitia de echipamente specifice activitatii medicale | ||||
| CAN1123788 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 33100000-1 | 17.02.2025 | 16,944,046 |
| Contract object: achizitia de echipamente si materiale in vederea dotarii spitalului orasenesc viseu de sus loturile 1,2,3,4,5,6 | ||||
| CAN1131497 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 33100000-1 | 16.08.2024 | 2,566,110 |
| Contract object: echipamente medicale pe 3 loturi | ||||
| CAN1125703 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 33100000-1 | 08.05.2024 | 2,193,300 |
| Contract object: contract de furnizare aparatura si echipamente medicale | ||||
- 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/34001787/api/v1/suppliers/34001787/revenue/api/v1/suppliers/34001787/scores/api/v1/suppliers/34001787/benchmarks/api/v1/red-flags/by-supplier/34001787/api/v1/suppliers/34001787/years/api/v1/suppliers/34001787/cpv/api/v1/suppliers/34001787/clients/api/v1/suppliers/34001787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders