Total revenue
32.05 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
13.11 Mn.
841 purchases
Offline purchases
71,746 RON
5 purchases
Tenders
18.86 Mn.
124 contracts
Won without competition
69.8%
29 of 51 lots
National rate: 34.3%
Ranked 2,828 of 11,028
Won at the estimated value
19.0%
6 of 23 lots
National rate: 1.2%
Ranked 778 of 6,155
Dependence on the main client
23.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA
National median: 30.2%
Ranked 27,391 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 17; the other 5 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 |
|---|---|---|---|---|
| DA41302209 | MED LIFE SA CUI: 8422035 | 33184000-3 | 30.09.2026 | 7,780 |
| Contract object: endoproteza totala necimentata de sold modulara cu cuplu de frecare ceramic/polietilena antioxidanta | ||||
| DA41299742 | MED LIFE SA CUI: 8422035 | 33183200-8 | 30.09.2026 | 76,800 |
| Contract object: proteza totala primara cimentata de genunchi pivotanta emp | ||||
| DA41291746 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33184000-3 | 30.09.2026 | 960 |
| Contract object: pachet spital | ||||
| DA41293740 | MED LIFE SA CUI: 8422035 | 33183200-8 | 29.09.2026 | 7,680 |
| Contract object: proteza totala primara cimentata de genunchi pivotanta emp | ||||
| DA41270898 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33183100-7 | 28.09.2026 | 3,938 |
| Contract object: sistem ligamentoplastie bssm | ||||
| DA41278039 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33184000-3 | 28.09.2026 | 8,980 |
| Contract object: proteza totala necimentata de sold modulara scurta ceramic/polietilena antioxidanta | ||||
| DA41271511 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33141240-4 | 28.09.2026 | 4,500 |
| Contract object: sonda ablatie intra-articulara | ||||
| DA41277624 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33184000-3 | 28.09.2026 | 26,892 |
| Contract object: proteza totala | ||||
| DA41253734 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 44164310-3 | 24.09.2026 | 5,000 |
| Contract object: set tubulatura artroscopie inflow/outflow = oct 2026 ms=ref 42778=df 177=poz. 680 | ||||
| DA41245217 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141411-4 | 24.09.2026 | 2,940 |
| Contract object: lame ptr shaver= oct 2026 ms=ref 42778=df 177=poz. 359 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667863 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33183200-8 | 27.01.2026 | 11,800 |
| Contract object: proteza totala necimentata modulara de sold cu cuplu<br>de frecare ceramic/ceramic | ||||
| DAN2650041 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141000-0 | 09.01.2026 | 40,700 |
| Contract object: tubulatura artropompa | ||||
| DAN2647275 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50800000-3 | 05.01.2026 | 10,700 |
| Contract object: servicii de reparatii electrocauter tip conmed system 5000 | ||||
| DAN2177637 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141600-6 | 10.05.2024 | 4,950 |
| Contract object: tubulatura artropompa | ||||
| DAN2080221 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141700-7 | 04.01.2024 | 3,596 |
| Contract object: accesorii ortopedice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144909 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33183100-7 | 30.09.2026 | 2,394,360 |
| Contract object: furnizare materiale endoproteze 2024 | ||||
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| SCNA1136753 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33100000-1 | 07.09.2026 | 230,880 |
| Contract object: aparatura medicala si sistem de detectare a bacteriilor si a biofilmului | ||||
| CAN1117867 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183200-8 | 01.09.2026 | 4,880,546 |
| Contract object: materiale sanitare | ||||
| CAN1080270 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183100-7 | 30.07.2026 | 228,926 |
| Contract object: materiale sanitare ortopedie - 17loturi | ||||
| CAN1164959 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33100000-1 | 17.07.2026 | 2,323,180 |
| Contract object: furnizare echipamente medicale 2025-2 | ||||
| CAN1106965 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33183100-7 | 14.07.2026 | 783,377 |
| Contract object: materiale osteosinteza | ||||
| CAN1171337 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33100000-1 | 14.07.2026 | 4,661,279 |
| Contract object: furnizare aparatura medicala 2 - investitii 2025 | ||||
| CAN1142863 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33140000-3 | 08.07.2026 | 851,028 |
| Contract object: materiale sanitare | ||||
| CAN1139716 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33183200-8 | 02.07.2026 | 3,422,915 |
| Contract object: endoproteze ortopedice si alte materiale sanitare | ||||
- 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/34443487/api/v1/suppliers/34443487/revenue/api/v1/suppliers/34443487/scores/api/v1/suppliers/34443487/benchmarks/api/v1/red-flags/by-supplier/34443487/api/v1/suppliers/34443487/years/api/v1/suppliers/34443487/cpv/api/v1/suppliers/34443487/clients/api/v1/suppliers/34443487/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders