Total revenue
445.61 Mn.
177 client authorities · paid between 2018 and 2026
Direct purchases
14.39 Mn.
1,514 purchases
Offline purchases
130,500 RON
4 purchases
Tenders
431.09 Mn.
234 contracts
Won without competition
82.2%
177 of 254 lots
National rate: 34.3%
Ranked 1,917 of 11,028
Won at the estimated value
1.0%
2 of 238 lots
National rate: 1.2%
Ranked 1,749 of 6,155
Dependence on the main client
5.8%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 41,243 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 50; the other 38 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 |
|---|---|---|---|---|---|
| CORTECH MED SRL CUI: 22088756 | 2 | 7,683,585 | 24,403,572 | 2 | 2020–2021 |
| DEKADENT CONSTRUCT SRL CUI: 45388949 | 1 | 7,870,538 | 23,611,613 | 1 | 2025 |
| TONY STANESCU SRL CUI: 45252288 | 1 | 7,870,538 | 23,611,613 | 1 | 2025 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 7,007,176 | 21,021,528 | 1 | 2021 |
| ELMED MEDICAL SRL CUI: 11017750 | 5 | 7,817,337 | 15,634,673 | 3 | 2021–2022 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 4,092,283 | 12,276,850 | 1 | 2022 |
| CROS CONSTRUCT SRL CUI: 13915307 | 1 | 4,092,283 | 12,276,850 | 1 | 2022 |
| ABB MEDTEC SRL CUI: 34944232 | 1 | 1,962,000 | 3,924,000 | 1 | 2021 |
| INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | 2 | 1,901,636 | 3,803,272 | 2 | 2021 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 3 | 1,753,063 | 3,506,125 | 2 | 2021 |
| AMRIX TECHNOLOGIES SRL CUI: 27368285 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| SRM MEDICAL SRL CUI: 18746225 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| UNIMIX MEDICAL SRL CUI: 38322461 | 2 | 1,642,103 | 3,284,205 | 2 | 2024–2025 |
| HELLIMED SRL CUI: 4885207 | 1 | 1,497,200 | 2,994,400 | 1 | 2021 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 1,494,850 | 2,989,700 | 1 | 2021 |
| KLEVIS GRAFI DESIGN SRL CUI: 18756210 | 1 | 853,909 | 1,707,818 | 1 | 2021 |
| SOLVIAMED SRL CUI: 37127233 | 1 | 240,666 | 721,998 | 1 | 2022 |
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 240,666 | 721,998 | 1 | 2022 |
| DIAMEDIX IMPEX SA CUI: 8529458 | 1 | 313,319 | 626,638 | 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 |
|---|---|---|---|---|
| DA41267847 | SPITALUL MUNICIPAL CUI: 4323403 | 34913000-0 | 25.09.2026 | 9,500 |
| Contract object: pachet piese schimb sterilizatoare matachana | ||||
| DA41250973 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 34913000-0 | 23.09.2026 | 7,500 |
| Contract object: sistem de detectie si alarmare concentratie oxigen | ||||
| DA41244048 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 50800000-3 | 23.09.2026 | 6,885 |
| Contract object: kit piese de schimb sterilizator prohs 490 l | ||||
| DA41231205 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50800000-3 | 22.09.2026 | 5,000 |
| Contract object: servicii de verificare tehnica periodica holter ta/holter ecg | ||||
| DA41226508 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 34913000-0 | 21.09.2026 | 550 |
| Contract object: set cartuse prefiltrare a apei in trei trepte 50/25/5 tip g | ||||
| DA41226478 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 42514310-8 | 21.09.2026 | 1,250 |
| Contract object: filtru de aer steril pentru sterilizatoare | ||||
| DA41226423 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 34312500-2 | 21.09.2026 | 1,050 |
| Contract object: garnitura siliconica pentru sterilizator abur serie 50 | ||||
| DA41213411 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 34913000-0 | 18.09.2026 | 2,336 |
| Contract object: senzor temperatura, valva de sens, manometru 0-6 bar (pt sediul din buzau) | ||||
| DA41203069 | SPITALUL RMSARAT CUI: 4697653 | 34913000-0 | 17.09.2026 | 12,500 |
| Contract object: piese de schimb - instalatie de sterilizare prohs | ||||
| DA41200095 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 34312500-2 | 17.09.2026 | 3,750 |
| Contract object: produse sterilizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823998 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 98390000-3 | 04.08.2026 | 2,650 |
| Contract object: prestari servicii- revizie sterilizator cu aburi | ||||
| DAN2774372 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50531300-9 | 08.06.2026 | 92,000 |
| Contract object: contract servicii - nr. 210 | ||||
| DAN2403784 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 50421000-2 | 13.03.2025 | 14,650 |
| Contract object: servicii de mentenanta pentru o parte din echipamentele medicale montate la obiectivul de investitii construire centru medical multifunctional (umf carol davila) | ||||
| DAN2094943 | SPITALUL RMSARAT CUI: 4697653 | 50000000-5 | 18.01.2024 | 21,200 |
| Contract object: servicii de intretinere si reparare sterilizatoare cu abur prohs | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174010 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 33115000-9 | 10.09.2026 | 3,140,401 |
| Contract object: achizitie computer tomograf | ||||
| SCNA1136770 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 33100000-1 | 07.09.2026 | 470,307 |
| Contract object: contract de furnizare echipamente medicale | ||||
| CAN1173372 | JUDETUL DAMBOVITA CUI: 4280205 | 33100000-1 | 26.08.2026 | 1,172,170 |
| Contract object: furnizare dotari, lot 1 - echipamente imagistica pentru etapa ii a proiectului reabilitarea, modernizarea si extinderea unitatii de primiri urgente din cadrul spitalului judetean de urgenta targoviste | ||||
| SCNA1135796 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 33100000-1 | 10.08.2026 | 230,412 |
| Contract object: contract de furnizare echipamente medicale | ||||
| CAN1172197 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33100000-1 | 31.07.2026 | 4,641,081 |
| Contract object: contract furnizare, instalare si punere in functiune : echipamente medicale pentru explorari functionale, oncologie,orl si oftalmologie / 12 loturi | ||||
| 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 | ||||
| CAN1171030 | ORAS SEBIS CUI: 3518970 | 39300000-5 | 08.07.2026 | 2,344,161 |
| Contract object: achizitionare echipamente medicale in cadrul proiectului extindere, modernizare si dotare ambulatoriu de specialitate-pneumologie la spitalul de boli cronice sebis | ||||
| CAN1169885 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 33100000-1 | 19.06.2026 | 1,611,570 |
| Contract object: achizitie echipamente medicale pentru dotarea centrului de ingrijire paliativa in cadrul proiectului construire si dotare centru pentru ingrijire paliativa in municipiul medgidia, judet constanta | ||||
| 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 | ||||
- 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/34613689/api/v1/suppliers/34613689/revenue/api/v1/suppliers/34613689/scores/api/v1/suppliers/34613689/benchmarks/api/v1/red-flags/by-supplier/34613689/api/v1/suppliers/34613689/years/api/v1/suppliers/34613689/cpv/api/v1/suppliers/34613689/clients/api/v1/suppliers/34613689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders