Total revenue
618.46 Mn.
200 client authorities · paid between 2018 and 2026
Direct purchases
102.21 Mn.
10,473 purchases
Offline purchases
2.00 Mn.
88 purchases
Tenders
514.25 Mn.
3,131 contracts
Won without competition
48.0%
682 of 1,101 lots
National rate: 34.3%
Ranked 4,632 of 11,028
Won at the estimated value
42.5%
34 of 150 lots
National rate: 1.2%
Ranked 383 of 6,155
Dependence on the main client
15.1%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 35,786 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 49; the other 37 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 |
|---|---|---|---|---|
| DA41298668 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141000-0 | 30.09.2026 | 7,900 |
| Contract object: accesorii bloc operator | ||||
| DA41292793 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33141121-4 | 30.09.2026 | 1,320 |
| Contract object: fir sutura 2-0 og | ||||
| DA41292812 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33182200-1 | 30.09.2026 | 42,000 |
| Contract object: pachet stimulare hisiana - sonda fara stilet | ||||
| DA41292864 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33182210-4 | 30.09.2026 | 47,586 |
| Contract object: stimulatoare cardiace dddr varianta a | ||||
| DA41292895 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33182210-4 | 30.09.2026 | 47,980 |
| Contract object: stimulatoare vvir varianta a | ||||
| DA41260190 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 33124130-5 | 29.09.2026 | 2,400 |
| Contract object: sfere navigabile compatibilie cu navigatia stealthstation s8 | ||||
| DA41290014 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33195000-3 | 29.09.2026 | 7,500 |
| Contract object: initiere sistem de monitorizare glicemica simplera cu consumabile pe 3 luni. | ||||
| DA41270727 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33141200-2 | 28.09.2026 | 8,107 |
| Contract object: cateter quick-set 6mm/80cm + rezervoare minimed + senzori monitorizare glicemica simplera sync | ||||
| DA41271851 | SANADOR SRL CUI: 12530000 | 33140000-3 | 28.09.2026 | 4,000 |
| Contract object: teci sentrant - pn tavi | ||||
| DA41270826 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33111730-7 | 25.09.2026 | 1,200 |
| Contract object: balon pentru stent-graft | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122556 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33182210-4 | 30.09.2026 | 140,260 |
| Contract object: materiale sanitare programul national de boli cardiovasculare | ||||
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1175143 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 29.09.2026 | 2,500 |
| Contract object: contract subsecvent nr. 43767 la negocierea de consumabile 15 loturi | ||||
| CAN1112425 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 3,010,696 |
| Contract object: achizitionare consumabile medicale (11 loturi) | ||||
| CAN1153757 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 1,032,478 |
| Contract object: achizitionare consumabile medicale (126 loturi) | ||||
| CAN1165660 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33141200-2 | 28.09.2026 | 2,189,797 |
| Contract object: materiale sanitare programul national de boli cardiovasculare_ aritmii prin proceduri de ablatie | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1130041 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 4,993,987 |
| Contract object: achizitionare consumabile medicale (80 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/35182347/api/v1/suppliers/35182347/revenue/api/v1/suppliers/35182347/scores/api/v1/suppliers/35182347/benchmarks/api/v1/red-flags/by-supplier/35182347/api/v1/suppliers/35182347/years/api/v1/suppliers/35182347/cpv/api/v1/suppliers/35182347/clients/api/v1/suppliers/35182347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders