Total revenue
3.69 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
577,025 RON
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.11 Mn.
9 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.3%
Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA
National median: 30.2%
Ranked 18,270 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 9 largest CPV groups, out of 9; 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.
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 |
|---|---|---|---|---|---|
| SKYER MEDICAL IMAGING SRL CUI: 31031287 | 1 | 432,956 | 865,912 | 1 | 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 |
|---|---|---|---|---|
| DA41186508 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 48900000-7 | 15.09.2026 | 10,180 |
| Contract object: serviciu de analizata automata a radiografiilor si ct-urilor pulmonare | ||||
| DA41086805 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 98390000-3 | 01.09.2026 | 10,518 |
| Contract object: serviciu analiza automata a radiografiilor de torace si a ct-urilor pulmonare rayscape | ||||
| DA41036952 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 98390000-3 | 25.08.2026 | 16,198 |
| Contract object: serviciu analiza automata a radiografiilor de torace si a ct-urilor pulmonare rayscape | ||||
| DA41027602 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 30237000-9 | 21.08.2026 | 3,380 |
| Contract object: componente calculator | ||||
| DA40810184 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 48180000-3 | 14.07.2026 | 62,000 |
| Contract object: sistem software ce foloseste algoritmi de inteligenta artificiala(radiologie) | ||||
| DA40500036 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 48900000-7 | 28.05.2026 | 13,338 |
| Contract object: rayscape-analiza automata a radiografiilor de torace si a ct-urilor pulmonare | ||||
| DA40236157 | SPITALUL ORASENESC DETA CUI: 2503408 | 48900000-7 | 23.04.2026 | 4,000 |
| Contract object: xvision - supresie, substractie si calcul al indicelui cardio-toracic | ||||
| DA40153862 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 48900000-7 | 07.04.2026 | 11,715 |
| Contract object: serviciu lunar de analiza automata a ct-uri de plamani si a radiografiilor pulmonare aprilie-iunie | ||||
| DA39818623 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 48900000-7 | 12.02.2026 | 15,270 |
| Contract object: servicii de analiza automata a ct-urilor de plamani si a radiografiilor pulmonare | ||||
| DA39657597 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 48900000-7 | 16.01.2026 | 44,862 |
| Contract object: rayscape-analiza automata a radiografiilor de torace si a ct-urilor pulmonare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167259 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 48900000-7 | 02.07.2026 | 1,800,430 |
| Contract object: servicii de achizitionare/dezvoltare soft-uri | ||||
| CAN1168113 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33115000-9 | 20.05.2026 | 865,912 |
| Contract object: echipament de tomografie computerizata +amenajare amplasament si sistem pacs in cloud pentru imagistica medicala si licenta soft ai + mentenanta | ||||
| SCNA1132234 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72416000-9 | 16.04.2026 | 606,450 |
| Contract object: achizitia de servicii si dezvoltare it&c in cadrul proiectului transformarea digitala a spitalului municipal odorheiu secuiesc prin imbunatatirea retelelor de comunicatii si imbunatatirea software-ului clinic si a interoperabilitatii, proiect finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| CAN1161378 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 48180000-3 | 21.01.2026 | 430,400 |
| Contract object: modul software medical cu inteligenta artificiala dedicat analizei radiografiilor de torace, analizei si monitorizarii nodulilor pulmonari pe investigatii de tip computer tomograf | ||||
| SCNA1127923 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 48300000-1 | 19.11.2025 | 398,277 |
| Contract object: licenta soft cad-ai pentru cele 4 caravane, respectiv mentenanta si suportul specializat aferent - organizarea programului de depistare precoce a tuberculozei la populatia vulnerabila - cod smis 324871 | ||||
| SCNA1127922 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 72262000-9 | 19.11.2025 | 302,800 |
| Contract object: servicii de programare it - upgrade software screening tb caravane si mentenanta | ||||
| SCNA1121258 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 48900000-7 | 06.06.2025 | 508,400 |
| Contract object: achizitia de software analiza automata a ct-urilor si sisteme aio in cadrul proiectului dotarea cu echipamente medicale specifice a spitalului judetean de urgenta calarasi dr pompei samarian pentru diagnosticul si tratamentul cancerului | ||||
| SCNA1120549 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 48900000-7 | 20.05.2025 | 306,900 |
| Contract object: contract furnizare software analiza automata a ct-urilor si sisteme aio in cadrul proiectului dotarea spitalului judetean de urgenta targoviste cu echipamente medicale care diagnosticheaza si trateaza cancer cod mysmis 328700 | ||||
| SCNA1030882 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 72268000-1 | 13.01.2020 | 89,000 |
| Contract object: furnizare platforma scoring radiologic pentru proiectul organizarea de programe de depistare precoce (screening), diagnostic si tratament precoce al tuberculozei, inclusiv al tuberculozei latente cod smis 117426 | ||||
- 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/39746481/api/v1/suppliers/39746481/revenue/api/v1/suppliers/39746481/scores/api/v1/suppliers/39746481/benchmarks/api/v1/red-flags/by-supplier/39746481/api/v1/suppliers/39746481/years/api/v1/suppliers/39746481/cpv/api/v1/suppliers/39746481/clients/api/v1/suppliers/39746481/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders