Total revenue
1.52 Mn.
44 client authorities · paid between 2019 and 2026
Direct purchases
688,038 RON
318 purchases
Offline purchases
86,140 RON
3 purchases
Tenders
746,126 RON
60 contracts
Won without competition
11.6%
4 of 39 lots
National rate: 34.3%
Ranked 8,742 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.8%
Main client: UM 0521 BUCURESTI
National median: 30.2%
Ranked 27,219 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 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
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 |
|---|---|---|---|---|
| DA40152669 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33198200-6 | 08.04.2026 | 600 |
| Contract object: integrator tip 5 verificare sterilizare autoclav | ||||
| DA39876932 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33198200-6 | 23.02.2026 | 509 |
| Contract object: pachet sterilizare ultra | ||||
| DA39399734 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33198200-6 | 28.11.2025 | 1,803 |
| Contract object: role sterilizare ultra | ||||
| DA39235759 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33198200-6 | 07.11.2025 | 39,200 |
| Contract object: role sterilizare ultra 70m (steril.) | ||||
| DA39235669 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33198200-6 | 07.11.2025 | 19,935 |
| Contract object: role sterilizare 200m (steril.) | ||||
| DA39115835 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33198200-6 | 21.10.2025 | 1,000 |
| Contract object: teste integrator tip 5 - abur , strip | ||||
| DA39018957 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33198200-6 | 07.10.2025 | 750 |
| Contract object: test / indicator / integrator tip 5 - sterilizare abur | ||||
| DA38979767 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33198200-6 | 30.09.2025 | 960 |
| Contract object: teste integrator tip 5 - abur , strip autoadeziv | ||||
| DA38746141 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33198200-6 | 28.08.2025 | 340 |
| Contract object: role de sterilizare cu pliu 200mmx100m | ||||
| DA38559459 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 33198200-6 | 21.07.2025 | 75 |
| Contract object: steriliare 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2423363 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33198200-6 | 03.04.2025 | 24,336 |
| Contract object: materiale consumabile necesare sectiei de sterilizare | ||||
| DAN2386448 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33198200-6 | 19.02.2025 | 55,330 |
| Contract object: materiale sanitare-consumabile pentru sterilizare ii | ||||
| DAN2198672 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33198200-6 | 10.06.2024 | 6,474 |
| Contract object: role sterilizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130041 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 4,993,987 |
| Contract object: achizitionare consumabile medicale (80 loturi) | ||||
| CAN1137850 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141110-4 | 26.08.2026 | 479,525 |
| Contract object: materiale sanitare diverse - 16 loturi | ||||
| CAN1136279 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33198200-6 | 24.08.2026 | 107,375 |
| Contract object: materiale sanitare sterilizare 2024 - 14 loturi | ||||
| CAN1148842 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 15.07.2026 | 1,130,208 |
| Contract object: materiale sanitare 5 | ||||
| CAN1144105 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33198200-6 | 08.06.2026 | 215,243 |
| Contract object: acord-cadru de achizitie publica de consumabile pentru sterilizare divizat pe 16 loturi | ||||
| CAN1169031 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33140000-3 | 05.06.2026 | 1,002,832 |
| Contract object: acord cadru de furnizare materiale sanitare | ||||
| CAN1165977 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33140000-3 | 16.04.2026 | 3,429 |
| Contract object: contract de furnizare nr. 363 | ||||
| CAN1132872 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 05.09.2025 | 684,446 |
| Contract object: achizitie materiale sanitare 97 loturi | ||||
| SCNA1125039 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33140000-3 | 04.09.2025 | 231,203 |
| Contract object: achizitie materiale sanitare | ||||
| CAN1144581 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33198200-6 | 18.08.2025 | 132,022 |
| Contract object: consumabile pentru sterilizare | ||||
- 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/37404300/api/v1/suppliers/37404300/revenue/api/v1/suppliers/37404300/scores/api/v1/suppliers/37404300/benchmarks/api/v1/red-flags/by-supplier/37404300/api/v1/suppliers/37404300/years/api/v1/suppliers/37404300/cpv/api/v1/suppliers/37404300/clients/api/v1/suppliers/37404300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders