Total revenue
15.63 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
984,736 RON
130 purchases
Offline purchases
28,124 RON
4 purchases
Tenders
14.62 Mn.
31 contracts
Won without competition
84.9%
22 of 31 lots
National rate: 34.3%
Ranked 1,721 of 11,028
Won at the estimated value
5.0%
2 of 28 lots
National rate: 1.2%
Ranked 1,315 of 6,155
Dependence on the main client
19.2%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 31,988 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 21; the other 9 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 |
|---|---|---|---|---|---|
| ELMED MEDICAL SRL CUI: 11017750 | 5 | 5,228,643 | 54,181,088 | 4 | 2020–2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 3 | 4,186,561 | 53,886,053 | 3 | 2024–2026 |
| LOGARITM SRL CUI: 16589167 | 2 | 3,615,132 | 49,886,053 | 2 | 2024–2026 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 2 | 3,134,527 | 45,901,689 | 2 | 2024–2026 |
| ESMED GROUP SRL CUI: 31292266 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDI-TECH BUSINESS SRL CUI: 5726838 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| HELLIMED SRL CUI: 4885207 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TUNIC PROD SRL CUI: 3573061 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SIRAMED SRL CUI: 1572531 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 4 | 2,269,839 | 11,600,339 | 3 | 2024–2026 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 2 | 1,486,147 | 8,425,111 | 2 | 2024–2026 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 4 | 1,937,529 | 7,751,622 | 3 | 2024–2026 |
| FARMATIN MEDICAL SRL CUI: 32526217 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDICAMED MARKET SRL CUI: 25612609 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| TIMBERSTAR SRL CUI: 22746304 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| NEWMEDICS COM SRL CUI: 16020624 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| LIAMED SRL CUI: 10188824 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41247131 | UNITATEA MILITARA 02630 CUI: 12071099 | 48461000-7 | 23.09.2026 | 174,776 |
| Contract object: sistem testare tip 1 | ||||
| DA41028993 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33124130-5 | 21.08.2026 | 3,264 |
| Contract object: casca precablata eeg micromed | ||||
| DA40874720 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 31224400-6 | 23.07.2026 | 1,773 |
| Contract object: cablu cu electrod inel | ||||
| DA40483748 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 71356300-1 | 26.05.2026 | 2,120 |
| Contract object: mentenanta si verificare tehnica | ||||
| DA40480252 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 50421000-2 | 26.05.2026 | 2,040 |
| Contract object: verificare tehnica trimestriala si intretinerea ect spectrum | ||||
| DA40350275 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33140000-3 | 12.05.2026 | 5,148 |
| Contract object: set consumabile emg micromed | ||||
| DA40177060 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 50433000-9 | 16.04.2026 | 5,100 |
| Contract object: calibrare amplificator navigator pro | ||||
| DA40140059 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 71356300-1 | 06.04.2026 | 11,820 |
| Contract object: reparare bobina stimulare magnetica | ||||
| DA40019479 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33124130-5 | 17.03.2026 | 22,848 |
| Contract object: casca precablata eeg micromed | ||||
| DA40013358 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 71356300-1 | 16.03.2026 | 1,860 |
| Contract object: verificare si intretinere laser dioda +video-dermatoscop d200 evo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831241 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33140000-3 | 13.08.2026 | 2,718 |
| Contract object: ac bipolar concentric rosu 30mm | ||||
| DAN2481381 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 18.06.2025 | 735 |
| Contract object: gel electroconductiv pentru castile precablate si castile cu electrozi tip inel | ||||
| DAN1944202 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33124130-5 | 22.06.2023 | 21,866 |
| Contract object: consumabile medicale | ||||
| DAN1679158 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50433000-9 | 06.05.2022 | 2,805 |
| Contract object: calibrare echipament de screening nou-nascuti sentiero - nr.inventar 209211 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172623 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33100000-1 | 10.09.2026 | 15,930 |
| Contract object: echipamente medicale- acord cadru-36 luni-1 | ||||
| CAN1167328 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33100000-1 | 11.05.2026 | 3,646,870 |
| Contract object: ,,achizitia dotarilor pentru ambulatoriu integrat in cadrul proiectului dotare ambulatoriu integrat din cadrul spitalului general cai ferate galati cod proiect: 333698 | ||||
| CAN1166332 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 33100000-1 | 23.04.2026 | 11,604,940 |
| Contract object: achizitia de dotari ambulatoriu spital orasenesc sannicolau-mare - 4 loturi | ||||
| CAN1164422 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33100000-1 | 18.03.2026 | 11,472,042 |
| Contract object: achizitionarea de echipamente pentru dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget in cadrul proiectului dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget | ||||
| CAN1162437 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 33100000-1 | 11.02.2026 | 71,661,157 |
| Contract object: contract de achizitie publica - dotarea cu echipamente medicale a centrului de diagnostic si tratament al tuberculozei zerlendi - bucuresti - spital nou, din cadrul institutului de pneumoftiziologie marius nasta - 2 | ||||
| CAN1160929 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33100000-1 | 19.01.2026 | 11,261,926 |
| Contract object: achizitia de echipamente si dotari, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie (dupa caz) pentru spitalului orasenesc negresti-oas in cadrul proiectului dotarea ambulatoriului integrat din cadrul spitalului orasenesc negresti-oas, - 18 loturi - contracte, cod smis 333858 | ||||
| CAN1159929 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 24.12.2025 | 12,288,948 |
| Contract object: furnizare de diverse echipamente medicale si dotari in cadrul ambulatoriului integrat, in cadrul proiectului dotarea ambulatoriului spitalulului municipal sighetu marmatiei, finantat prin fonduri europene nerambursabile, in cadrul programului sanatate. | ||||
| CAN1155236 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 39714110-4 | 03.10.2025 | 2,507,607 |
| Contract object: aparatura medicala si echipamente medicale pentru dotare compartiment t.i. | ||||
| CAN1145895 | ORASUL JIBOU CUI: 4494926 | 33100000-1 | 28.04.2025 | 6,500,000 |
| Contract object: achizitie de echipamente medicale si dotari pentru ambulatoriul de specialitate integrat al spitalului orasenesc jibou dr.traian herta | ||||
| CAN1132957 | UNITATEA MILITARA 02587 CUI: 4267028 | 48460000-0 | 27.02.2025 | 751,600 |
| Contract object: soft testare psihologica | ||||
- 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/36221878/api/v1/suppliers/36221878/revenue/api/v1/suppliers/36221878/scores/api/v1/suppliers/36221878/benchmarks/api/v1/red-flags/by-supplier/36221878/api/v1/suppliers/36221878/years/api/v1/suppliers/36221878/cpv/api/v1/suppliers/36221878/clients/api/v1/suppliers/36221878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders