Total revenue
177.52 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
6.96 Mn.
490 purchases
Offline purchases
728,200 RON
12 purchases
Tenders
169.83 Mn.
493 contracts
Won without competition
83.2%
97 of 121 lots
National rate: 34.3%
Ranked 1,836 of 11,028
Won at the estimated value
28.7%
25 of 86 lots
National rate: 1.2%
Ranked 578 of 6,155
Dependence on the main client
26.8%
Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI
National median: 30.2%
Ranked 24,188 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41154348 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33631600-8 | 14.09.2026 | 3,750 |
| Contract object: dezinfectant de nivel inalt pentru suprafete - nocolyse 12% | ||||
| DA41153474 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33631600-8 | 10.09.2026 | 56,000 |
| Contract object: dezinfectant pentru suprafete si aeromicroflora prin nebulizare -nocolyse food | ||||
| DA41123471 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 33696200-7 | 08.09.2026 | 10,800 |
| Contract object: kit reactivi compatibili cu analizorul rapid point500 | ||||
| DA41101673 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33696500-0 | 04.09.2026 | 4,274 |
| Contract object: reactivi exdia (troponin, d-dimer, sob) | ||||
| DA41107745 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33696500-0 | 03.09.2026 | 10,650 |
| Contract object: reactivi | ||||
| DA40936167 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33141310-6 | 04.08.2026 | 2,700 |
| Contract object: seringi heparinate li 50 buc./cut. | ||||
| DA40872320 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33696500-0 | 24.07.2026 | 6,810 |
| Contract object: reactivi exdia troponin i test compatibil cu exdia trf plus-precision biosensor | ||||
| DA40802502 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33696500-0 | 13.07.2026 | 10,650 |
| Contract object: reactivi | ||||
| DA40785267 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33141310-6 | 09.07.2026 | 1,350 |
| Contract object: seringi heparinate li 50 buc./cut. | ||||
| DA40585654 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33141310-6 | 10.06.2026 | 1,350 |
| Contract object: seringi heparinate li 50 buc./cut. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649424 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33124130-5 | 09.01.2026 | 72,600 |
| Contract object: sonde pentru ecograf | ||||
| DAN2080689 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 31711140-6 | 04.01.2024 | 38,000 |
| Contract object: electrod pentru defibrilator zoll | ||||
| DAN1938984 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 31711140-6 | 14.06.2023 | 38,000 |
| Contract object: electrod pentru defibrilatorul zoll | ||||
| DAN1938982 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33157800-3 | 14.06.2023 | 43,000 |
| Contract object: dispozitiv de administrare a oxigenului | ||||
| DAN1807714 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 31711140-6 | 07.12.2022 | 9,000 |
| Contract object: electrod defibrilare compatibil cu defibrilatorul zoll | ||||
| DAN1355208 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 38911000-4 | 19.10.2020 | 150,000 |
| Contract object: set recoltare pentru diagnostic molecular pentru covid 19 | ||||
| DAN1321513 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 39811200-2 | 03.08.2020 | 63,000 |
| Contract object: dezinfectant aerosol pentru dezinfectia suprafetelor pe cale aeriana -fl 50ml | ||||
| DAN1310218 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 42514000-2 | 29.07.2020 | 114,000 |
| Contract object: purificator de aer 800mc ( dispozitiv de purificare a aerului cu o capacitate de 800mc/ora) | ||||
| DAN1310855 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 38911000-4 | 13.07.2020 | 105,000 |
| Contract object: mediu de transport viral kit vtm | ||||
| DAN1274407 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33141625-7 | 06.05.2020 | 27,000 |
| Contract object: kituri vtm (mediu transport viral) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173825 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33100000-1 | 07.09.2026 | 12,754,095 |
| Contract object: echipamente medicale | ||||
| CAN1172431 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33100000-1 | 05.08.2026 | 8,184,800 |
| Contract object: aparatura si echipamente medicale | ||||
| CAN1158490 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 08.06.2026 | 2,119,736 |
| Contract object: furnizare echipamente necesare spitalului clinic nicolae malaxa | ||||
| CAN1162505 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33631600-8 | 10.02.2026 | 14,340 |
| Contract object: furnizare dezinfecatnti | ||||
| CAN1158974 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33100000-1 | 10.12.2025 | 2,266,843 |
| Contract object: furnizare echipamente medicale in carul proiectului pnrr/2022/c12/ms/i2.4/ dotarea spitalului clinic de urgenta sf. pantelimon bucurestis cu echipamente si materiale relevante pentru prevenirea, diagnosticul si tratamentul infetiilor asociate asistentei medicale | ||||
| CAN1150522 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 22.10.2025 | 15,889,100 |
| Contract object: aparatura medicala | ||||
| CAN1154323 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 42924720-2 | 17.09.2025 | 11,721,187 |
| Contract object: echipamente medicale | ||||
| CAN1143241 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33696500-0 | 25.07.2025 | 42,069 |
| Contract object: furnizare reactivi laborator | ||||
| CAN1104462 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33140000-3 | 16.06.2025 | 3,317,222 |
| Contract object: materiale si consumabile sanitare | ||||
| CAN1123524 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33696500-0 | 18.04.2025 | 10,925,846 |
| Contract object: reactivi de laborator | ||||
- 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/34353490/api/v1/suppliers/34353490/revenue/api/v1/suppliers/34353490/scores/api/v1/suppliers/34353490/benchmarks/api/v1/red-flags/by-supplier/34353490/api/v1/suppliers/34353490/years/api/v1/suppliers/34353490/cpv/api/v1/suppliers/34353490/clients/api/v1/suppliers/34353490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders