Total revenue
31.68 Mn.
190 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
325 purchases
Offline purchases
84,785 RON
6 purchases
Tenders
29.82 Mn.
74 contracts
Won without competition
49.2%
37 of 84 lots
National rate: 34.3%
Ranked 4,518 of 11,028
Won at the estimated value
24.3%
19 of 80 lots
National rate: 1.2%
Ranked 666 of 6,155
Dependence on the main client
14.4%
Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI
National median: 30.2%
Ranked 36,364 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 23; the other 11 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 |
|---|---|---|---|---|---|
| SANTE INTERNATIONAL SA CUI: 3210015 | 2 | 3,566,053 | 15,706,577 | 2 | 2025–2026 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| SANPRODMED SRL CUI: 13362380 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| DUTCHMED SRL CUI: 2456853 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 1,896,580 | 5,689,740 | 1 | 2026 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 500,000 | 1,000,000 | 1 | 2024 |
| BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 1 | 371,000 | 742,000 | 1 | 2025 |
| PHILIPS ROMANIA SRL CUI: 2593699 | 1 | 167,567 | 335,134 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41261464 | UNITATEA MILITARA NR02482 CUI: 4364594 | 18939000-0 | 28.09.2026 | 30,331 |
| Contract object: geanta pentru transport probe | ||||
| DA41184662 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 31111000-7 | 15.09.2026 | 2,600 |
| Contract object: adaptor extern de alimentare philips | ||||
| DA41156510 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 33140000-3 | 10.09.2026 | 1,720 |
| Contract object: electrozi adult schiller fred easy (0-21-0020) | ||||
| DA41150419 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42913500-4 | 10.09.2026 | 540 |
| Contract object: filtru antiviral si antibacterian hexafilt - 1 cutie/100 buc | ||||
| DA41142770 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42913500-4 | 09.09.2026 | 540 |
| Contract object: filtru antiviral si antibacterian hexafilt - 1 cutie/100 buc | ||||
| DA41101036 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | 33140000-3 | 03.09.2026 | 1,825 |
| Contract object: materiale consumabile defibrilator saver one | ||||
| DA41044229 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33140000-3 | 26.08.2026 | 140 |
| Contract object: husa pentru holter ekg contec tlc5000 si tlc6000 | ||||
| DA41040152 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 33195000-3 | 24.08.2026 | 6,589 |
| Contract object: monitor functii vitale uz veterinar | ||||
| DA41011247 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33140000-3 | 19.08.2026 | 1,150 |
| Contract object: manseta de tensiune comfort care copii mici philips reutilizabila 10-15 cm m1571a | ||||
| DA40971788 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33140000-3 | 11.08.2026 | 1,891 |
| Contract object: pachet upu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864705 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33182241-0 | 28.09.2026 | 16,714 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2435207 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50421000-2 | 16.04.2025 | 350 |
| Contract object: serviciu reparatie ekg contec - cabinet medicina muncii | ||||
| DAN2409080 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 33112200-0 | 20.03.2025 | 30,336 |
| Contract object: ecograf ultraportabil philips lumify varianta s4_1 | ||||
| DAN2287282 | UNITATEA MILITARA 0276 CUI: 4203997 | 33100000-1 | 10.10.2024 | 31,990 |
| Contract object: echipamente si produse pentru dotarea modului national - echipa medicala de urgenta, aferent proiectului adaptation grant for romanian emt ms level 1 fixed and mobile field hospital: ecograf portabil | ||||
| DAN2075505 | FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 | 33100000-1 | 27.12.2023 | 4,840 |
| Contract object: achizitie echipamente medicale pentru echipa home care | ||||
| DAN1876558 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33195000-3 | 10.03.2023 | 555 |
| Contract object: pulsiometru veterinar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169610 | JUDETUL SIBIU CUI: 4406223 | 33100000-1 | 09.09.2026 | 2,951,220 |
| Contract object: achizitionarea de aparatura medicala in cadrul proiectului dotarea spitalului clinic judetean de urgenta sibiu in vederea cresterii capacitatii de tratament al pacientilor cardiaci critici ustacc | ||||
| CAN1173686 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33112200-0 | 03.09.2026 | 1,180,000 |
| Contract object: ecograf multidisciplinar de inalta performanta | ||||
| 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 | ||||
| CAN1167010 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33100000-1 | 14.07.2026 | 7,592,815 |
| Contract object: echipamente medicale | ||||
| SCNA1132795 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 10.07.2026 | 25,307 |
| Contract object: acord cadru pentru 36 de luni de obiecte de inventar de resort medical (17 loturi) | ||||
| CAN1170859 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33121300-7 | 07.07.2026 | 200,850 |
| Contract object: contract furnizare echipamente pentru cabinetul neurologie emg si eeg in cadrul proiectului de investitii dotarea ambulatoriului integrat al spitalului clinic judetean mures | ||||
| CAN1169331 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 33100000-1 | 10.06.2026 | 2,934,347 |
| Contract object: furnizare echipamente medicale in cadrul programului sanatate investitii de tip dotare in infrastructura publica a unitatii sanitare care trateaza pacienti cardiaci critici apel de proiecte ps/665/ps_p3/op4/rs04.5/ps_p3_rso4.5_a7 | ||||
| CAN1159482 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 03.06.2026 | 15,486,342 |
| Contract object: furnizare, instalare si punere in functiune a echipamentelor necesare dotarii sectiei de chirurgie cardiovasculara din cadrul spitalului clinic de copii dr. victor gomoiu | ||||
| CAN1159635 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 03.06.2026 | 2,475,669 |
| Contract object: furnizare echipamente necesare infiintarii sectiei de chirurgie cardiovasculara in cadrul spitalului clinic de copii dr. victor gomoiu - 6 loturi | ||||
| CAN1158475 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33100000-1 | 28.05.2026 | 5,073,591 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale | ||||
- 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/36765608/api/v1/suppliers/36765608/revenue/api/v1/suppliers/36765608/scores/api/v1/suppliers/36765608/benchmarks/api/v1/red-flags/by-supplier/36765608/api/v1/suppliers/36765608/years/api/v1/suppliers/36765608/cpv/api/v1/suppliers/36765608/clients/api/v1/suppliers/36765608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders