Total revenue
2.91 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
1,180 purchases
Offline purchases
0 RON
0 purchases
Tenders
199,210 RON
14 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.3%
Main client: UM 02454
National median: 30.2%
Ranked 40,318 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
None of the seven supplier indicators found a case here. #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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 35,566 | — | — | 35,566 | 1.2% | 0.0% | 32 | 2018–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 33,600 | — | — | 33,600 | 1.2% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 31,460 | — | — | 31,460 | 1.1% | 0.0% | 15 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 29,960 | — | — | 29,960 | 1.0% | 0.2% | 4 | 2020 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 27,915 | — | — | 27,915 | 1.0% | 0.0% | 10 | 2023–2026 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 27,200 | — | — | 27,200 | 0.9% | 0.0% | 18 | 2019–2024 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 26,570 | — | — | 26,570 | 0.9% | 0.1% | 5 | 2020–2021 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 26,510 | — | — | 26,510 | 0.9% | 0.0% | 21 | 2018–2026 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 24,515 | — | — | 24,515 | 0.8% | 0.0% | 16 | 2019–2026 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 24,490 | — | — | 24,490 | 0.8% | 0.0% | 22 | 2021–2026 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 23,392 | — | — | 23,392 | 0.8% | 0.0% | 18 | 2018–2025 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 21,155 | — | — | 21,155 | 0.7% | 0.0% | 48 | 2020–2026 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 19,750 | — | — | 19,750 | 0.7% | 0.0% | 10 | 2021–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 19,590 | — | — | 19,590 | 0.7% | 0.0% | 2 | 2019–2024 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 19,290 | — | — | 19,290 | 0.7% | 0.0% | 26 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 18,605 | — | — | 18,605 | 0.6% | 0.0% | 19 | 2018–2026 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | 18,530 | — | — | 18,530 | 0.6% | 0.4% | 5 | 2020 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 18,200 | — | — | 18,200 | 0.6% | 0.1% | 2 | 2020 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 16,896 | — | — | 16,896 | 0.6% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 16,830 | — | — | 16,830 | 0.6% | 0.1% | 18 | 2018–2025 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 15,550 | — | — | 15,550 | 0.5% | 0.1% | 10 | 2021–2026 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 15,456 | — | — | 15,456 | 0.5% | 0.0% | 33 | 2020–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 15,380 | — | — | 15,380 | 0.5% | 0.0% | 11 | 2019–2025 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 15,090 | — | — | 15,090 | 0.5% | 0.0% | 3 | 2025–2026 |
| SPITALUL FILISANILOR CUI: 5077722 | 14,680 | — | — | 14,680 | 0.5% | 0.0% | 17 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41280148 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 33184100-4 | 28.09.2026 | 675 |
| Contract object: 06) plasa chirurgicala polipropilena plase hernie eventratie 30/30 30x30 cm dipromed italia: basic m | ||||
| DA41270597 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 33184100-4 | 25.09.2026 | 680 |
| Contract object: 08) plasa chirurgicala light hernie eventratie polipropilena 8/15 8x15cm dipromed italia: evolution | ||||
| DA41270617 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 33184100-4 | 25.09.2026 | 1,050 |
| Contract object: 10) plasa chirurgicala light hernie eventratie polipropilena 30/30 30x30cm dipromed italia evolution | ||||
| DA41224783 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33184100-4 | 25.09.2026 | 2,550 |
| Contract object: plasa chirurgicala hernie 8 x 15, 20 x 20 | ||||
| DA41262029 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33184100-4 | 24.09.2026 | 675 |
| Contract object: 06) plasa chirurgicala polipropilena plase hernie eventratie 30/30 30x30 cm dipromed italia: basic m | ||||
| DA41260731 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33184100-4 | 24.09.2026 | 950 |
| Contract object: 09) plasa chirurgicala light hernie eventratie polipropilena 15/15 15x15cm dipromed italia evolution | ||||
| DA41252005 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33184100-4 | 24.09.2026 | 3,435 |
| Contract object: 02) plasa chirurgicala polipropilena plase hernie eventratie 8/15 8x15 cm dipromed italia: basic m | ||||
| DA41250587 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33184100-4 | 23.09.2026 | 520 |
| Contract object: 02) plasa chirurgicala polipropilena plase hernie eventratie 8/15 8x15 cm dipromed italia: basic m | ||||
| DA41212418 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33184100-4 | 22.09.2026 | 1,281 |
| Contract object: 10) plasa chirurgicala light hernie eventratie polipropilena 30/30 30x30cm dipromed italia evolution | ||||
| DA41211142 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33184100-4 | 22.09.2026 | 3,584 |
| Contract object: 09) plasa chirurgicala light hernie eventratie polipropilena 15/15 15x15cm dipromed italia evolution | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121853 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 29.07.2026 | 552,248 |
| Contract object: materiale sanitare 7 | ||||
| CAN1152201 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 11.08.2025 | 3,750 |
| Contract object: negociere consumabile medicale | ||||
| CAN1142673 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 03.03.2025 | 3,750 |
| Contract object: consumabile medicale | ||||
| CAN1133201 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 12.09.2024 | 3,750 |
| Contract object: consumabile medicale | ||||
| CAN1122101 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 05.03.2024 | 3,750 |
| Contract object: consumabile medicale | ||||
| CAN1117035 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33184100-4 | 08.12.2023 | 9,975 |
| Contract object: contract mat.sanitare | ||||
| CAN1112998 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 04.10.2023 | 5,000 |
| Contract object: consumabile medicale | ||||
| CAN1101100 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 05.04.2023 | 2,475 |
| Contract object: 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/34798790/api/v1/suppliers/34798790/revenue/api/v1/suppliers/34798790/scores/api/v1/suppliers/34798790/benchmarks/api/v1/red-flags/by-supplier/34798790/api/v1/suppliers/34798790/years/api/v1/suppliers/34798790/cpv/api/v1/suppliers/34798790/clients/api/v1/suppliers/34798790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders