Total revenue
60.81 Mn.
57 client authorities · paid between 2021 and 2026
Direct purchases
1.90 Mn.
232 purchases
Offline purchases
39,754 RON
10 purchases
Tenders
58.87 Mn.
44 contracts
Won without competition
74.7%
27 of 34 lots
National rate: 34.3%
Ranked 2,467 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.0%
Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI
National median: 30.2%
Ranked 21,178 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 34; the other 22 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 |
|---|---|---|---|---|---|
| GENIUS IT SOLUTIONS SRL CUI: 32160859 | 3 | 2,064,912 | 4,129,823 | 2 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41265348 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 30192800-9 | 25.09.2026 | 1,250 |
| Contract object: rola etichete termice 35mm*25mm 1500 etichete/rola | ||||
| DA41245482 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 30192800-9 | 23.09.2026 | 1,750 |
| Contract object: etichete pungi medicamente latime 100mm x lungime 69.5mm imprimanta zebra si honeywell (555et/rola) | ||||
| DA41245518 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 22455100-5 | 23.09.2026 | 3,330 |
| Contract object: set bratari de identificare zebra-band direct, 25x279mm, adult, white, 200 buc/set | ||||
| DA41180146 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 30192800-9 | 15.09.2026 | 12,500 |
| Contract object: rola etichete termice 35mm*25mm 1500 etichete/rola | ||||
| DA41177924 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 31154000-0 | 14.09.2026 | 9,667 |
| Contract object: ups legrand daker dk plus 6000 | ||||
| DA41177895 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 39132100-7 | 14.09.2026 | 2,055 |
| Contract object: rack data link 22u 600x1000 | ||||
| DA41171401 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 30192800-9 | 14.09.2026 | 1,750 |
| Contract object: etichete pungi medicamente latime 100mm x lungime 69.5mm imprimanta zebra si honeywell (555et/rola) | ||||
| DA41158133 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 30199761-2 | 11.09.2026 | 6,750 |
| Contract object: zebra 10026767, label (silverline blade ii) rola rfid | ||||
| DA41145863 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 48820000-2 | 09.09.2026 | 145,600 |
| Contract object: server dell poweredge r760xs | ||||
| DA41129305 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 48311000-1 | 09.09.2026 | 6,500 |
| Contract object: sistem electronic management documente emdoc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768634 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 72212212-8 | 02.06.2026 | 5,500 |
| Contract object: mentenanta server luna mai 2026 | ||||
| DAN2660800 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 48821000-9 | 20.01.2026 | 4,843 |
| Contract object: mentenanta server | ||||
| DAN2657373 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 72267000-4 | 15.01.2026 | 5,750 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru sistemul informatic de registratura si management documente-emdoc | ||||
| DAN2657331 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 72267000-4 | 15.01.2026 | 5,750 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru sistemul informatic de registratura si management documente-emdoc | ||||
| DAN2646559 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 48300000-1 | 05.01.2026 | 4,680 |
| Contract object: licente soft vizualizare imagistica medicala si o platforma computerizata de evaluare psihologica | ||||
| DAN2632321 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 50312310-1 | 17.12.2025 | 4,202 |
| Contract object: mentenanta server | ||||
| DAN2461735 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 32546000-2 | 26.05.2025 | 4,202 |
| Contract object: mentenanta server | ||||
| DAN2435048 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 72000000-5 | 16.04.2025 | 4,202 |
| Contract object: mentenanta server luna martie 2025 | ||||
| DAN1996474 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 30192800-9 | 11.09.2023 | 250 |
| Contract object: etichete autocolante zebra | ||||
| DAN1969533 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 30192800-9 | 24.07.2023 | 375 |
| Contract object: contract furnizare etichete termice zebra | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171132 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 30000000-9 | 09.07.2026 | 21,453,868 |
| Contract object: achizitia de masuri de digitalizare in cadrul proiectului centru chirurgical cardiovascular la institutul de urgenta pentru boli cardiovasculare si transplant targu mures | ||||
| CAN1165110 | JUDETUL CONSTANTA CUI: 2981739 | 30210000-4 | 13.05.2026 | 2,890,276 |
| Contract object: achizitionare si instalare sistem informatic integrat (echipamente it, echipamente pentru comunicatii si echipamente conexe, inclusiv licente)- sistem de colectare si procesare date medicale in cadrul proiectului dotarea cu echipamente specifice in vederea digitalizarii spitalului clinic judetean sfantul apostol andrei constanta | ||||
| CAN1167304 | ORAS SINAIA CUI: 2844103 | 72262000-9 | 08.05.2026 | 1,159,800 |
| Contract object: solutie de digitalizare integrata in cadrul proiectului imbunatatirea infrastructurii digitale a spitalului orasenesc sinaia, prin pnrr - i3.3. | ||||
| CAN1156007 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 48180000-3 | 24.04.2026 | 4,613,072 |
| Contract object: furnizare aplicatii software si echipamente pentru implementarea sistemului informatic integrat in cadrul proiectului digitalizarea activitatii spitalului clinic filantropia | ||||
| CAN1165817 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 48000000-8 | 16.04.2026 | 1,238,866 |
| Contract object: furnizare produse software si echipamente accesorii in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| CAN1163247 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 48180000-3 | 25.02.2026 | 1,154,649 |
| Contract object: aplicatii web, de securitate si interoperabilitate in cadrul proiectului imbunatatirea infrastructurii digitale a institutului national de endocrinologie c.i. parhon | ||||
| CAN1156826 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 48180000-3 | 04.11.2025 | 11,700,000 |
| Contract object: furnizarea, software pentru platforma digitala integrata in scopul implementarii proiectului digitalizarea sistemului national de transfuzii sanguine, depus spre finantare in cadrul apelului de proiecte pnrr/2023/c7/ms/investitia specifica i3.2 (platforma) | ||||
| CAN1150054 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 30200000-1 | 02.10.2025 | 4,547,411 |
| Contract object: contract de achizitie publica pentru digitalizarea activitatii la nivelul institutului de urgenta pentru boli cardiovasculare si transplant tg.mures in cadrul proiectului optimizarea si eficientizarea actului medical prin digitalizarea sistemului informatic si infrastructurii digitale in cadrul iubcvt targu mures | ||||
| CAN1152820 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 48611000-4 | 21.08.2025 | 638,858 |
| Contract object: pachete software pentru baze de date | ||||
| CAN1152685 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 48180000-3 | 21.08.2025 | 3,893,308 |
| Contract object: sistem informatic compus din echipamente it si aplicatii informatice | ||||
- 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/38781537/api/v1/suppliers/38781537/revenue/api/v1/suppliers/38781537/scores/api/v1/suppliers/38781537/benchmarks/api/v1/red-flags/by-supplier/38781537/api/v1/suppliers/38781537/years/api/v1/suppliers/38781537/cpv/api/v1/suppliers/38781537/clients/api/v1/suppliers/38781537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders