Total revenue
1.42 Mn.
281 client authorities · paid between 2023 and 2026
Direct purchases
1.01 Mn.
2,369 purchases
Offline purchases
21,365 RON
14 purchases
Tenders
390,312 RON
177 contracts
Won without competition
13.2%
23 of 182 lots
National rate: 34.3%
Ranked 8,529 of 11,028
Won at the estimated value
0.0%
0 of 49 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.8%
Main client: UNITATEA MILITARA NR 02464
National median: 30.2%
Ranked 40,923 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 17; the other 5 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA UM02489 CUI: 3346980 | 7,225 | — | — | 7,225 | 0.5% | 0.0% | 5 | 2024–2026 |
| CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | 7,066 | — | — | 7,066 | 0.5% | 0.1% | 9 | 2023–2024 |
| UM 02454 CUI: 5399442 | 7,027 | — | — | 7,027 | 0.5% | 0.0% | 4 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 7,004 | — | — | 7,004 | 0.5% | 0.0% | 14 | 2023–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 6,871 | — | — | 6,871 | 0.5% | 0.0% | 14 | 2023–2026 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 6,721 | — | — | 6,721 | 0.5% | 0.0% | 17 | 2023–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 6,267 | — | — | 6,267 | 0.4% | 0.0% | 4 | 2023–2026 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 6,258 | — | — | 6,258 | 0.4% | 0.0% | 6 | 2023–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 6,149 | — | — | 6,149 | 0.4% | 0.0% | 8 | 2023–2025 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 6,121 | — | — | 6,121 | 0.4% | 0.0% | 55 | 2023–2026 |
| UM 02417 CUI: 4297584 | 6,026 | — | — | 6,026 | 0.4% | 0.0% | 3 | 2024–2026 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 5,972 | — | — | 5,972 | 0.4% | 0.1% | 26 | 2023–2025 |
| SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 5,908 | — | — | 5,908 | 0.4% | 0.0% | 25 | 2023–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 5,880 | — | — | 5,880 | 0.4% | 0.1% | 5 | 2023–2025 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | — | — | 5,878 | 5,878 | 0.4% | 0.0% | 4 | 2025 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 5,679 | — | — | 5,679 | 0.4% | 0.0% | 3 | 2023 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 3,229 | — | 2,426 | 5,655 | 0.4% | 0.0% | 19 | 2023–2026 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 5,470 | — | — | 5,470 | 0.4% | 0.0% | 9 | 2023–2024 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 5,396 | — | — | 5,396 | 0.4% | 0.0% | 18 | 2023–2026 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | — | — | 5,377 | 5,377 | 0.4% | 0.0% | 2 | 2025 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 5,369 | — | — | 5,369 | 0.4% | 0.0% | 18 | 2023–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 954 | — | 4,146 | 5,100 | 0.4% | 0.0% | 5 | 2023–2026 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 5,086 | — | — | 5,086 | 0.4% | 0.0% | 16 | 2023–2024 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 5,014 | — | — | 5,014 | 0.4% | 0.0% | 30 | 2023–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 4,815 | — | — | 4,815 | 0.3% | 0.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41289385 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 30.09.2026 | 409 |
| Contract object: *control intern-urina control pentru stripuri, set: level 1&2, 11 parametri, cod l49ic1002 | ||||
| DA41274258 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 33141625-7 | 28.09.2026 | 69 |
| Contract object: teste rapide-helicobacter pylori ac, | ||||
| DA41275410 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 33696100-6 | 28.09.2026 | 80 |
| Contract object: grupe sanguine seruri - set 4 seruri: anti-a+b+ab+d | ||||
| DA41268541 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33141625-7 | 28.09.2026 | 104 |
| Contract object: test rapid rotavirus+adenovirus | ||||
| DA41224895 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33141625-7 | 21.09.2026 | 1,400 |
| Contract object: teste rapide-hbsag-25 casete, hcv ac -40 casete-lab, cjass | ||||
| DA41212175 | UM 02417 CUI: 4297584 | 33696500-0 | 18.09.2026 | 5,678 |
| Contract object: pachet adv1547773 - um 02417 focsani | ||||
| DA41205062 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 33141000-0 | 17.09.2026 | 1,036 |
| Contract object: -container/urocultoare /-recoltoare cu vid pentru coagulare/,biochimie/hematologie -urgenta | ||||
| DA41205245 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 33141320-9 | 17.09.2026 | 176 |
| Contract object: ace de serunga g 18 g 21 /ace*recoltoare vidate 21 g -urgenta | ||||
| DA41200933 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33696100-6 | 17.09.2026 | 1,200 |
| Contract object: *grupe sanguine seruri - set 4 seruri: anti-a+b+ab+d, clona 2, 4x flx 10ml, tlp-set-4-clona2 | ||||
| DA41175578 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 24931250-6 | 14.09.2026 | 198 |
| Contract object: discuri antibiograma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762298 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33696100-6 | 22.05.2026 | 448 |
| Contract object: materiale sanitare necesare unitatii de transfuzie sanguina | ||||
| DAN2762112 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50400000-9 | 22.05.2026 | 7,200 |
| Contract object: contract servicii - nr. 207 | ||||
| DAN2618035 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 50421000-2 | 03.12.2025 | 450 |
| Contract object: service postgarantie pt. cititor urine strips/laborator analize med | ||||
| DAN2539081 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696300-8 | 01.09.2025 | 163 |
| Contract object: reactivi chimici | ||||
| DAN2480256 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50000000-5 | 17.06.2025 | 8,100 |
| Contract object: com.1355/28.05.2025 si ctr.339 / 28.05.2025 - service cititoare stripuri urina / 2025 - 3 buc | ||||
| DAN2238287 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 31.07.2024 | 240 |
| Contract object: reactivi de laborator | ||||
| DAN2238229 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 31.07.2024 | 76 |
| Contract object: reactivi de laborator | ||||
| DAN2235279 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33124130-5 | 26.07.2024 | 509 |
| Contract object: achizitie reactivi laborator chimie sanitara si toxicologie si medii de cultura | ||||
| DAN2084229 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 08.01.2024 | 1,550 |
| Contract object: reactivi | ||||
| DAN1973813 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 31.07.2023 | 264 |
| Contract object: reactivi laboratir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159953 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33140000-3 | 30.09.2026 | 82,974 |
| Contract object: consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante. | ||||
| CAN1157490 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 29.09.2026 | 661,892 |
| Contract object: furnizare reactivi | ||||
| SCNA1117937 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33696500-0 | 25.09.2026 | 140,692 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1142229 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 24.09.2026 | 1,621,673 |
| Contract object: produse materiale sanitare - 41 loturi | ||||
| SCNA1137262 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 22.09.2026 | 814,435 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| SCNA1119087 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 33696500-0 | 16.09.2026 | 504,468 |
| Contract object: reactivi si consumabile de laborator | ||||
| CAN1159530 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33696500-0 | 16.09.2026 | 552,394 |
| Contract object: acord cadru furnizare reactivi de laborator si consumabile | ||||
| SCNA1120313 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 33696300-8 | 16.09.2026 | 110,389 |
| Contract object: acord-cadru de furnizare reactivi chimici pe 24 luni | ||||
| CAN1136804 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 10.09.2026 | 1,553,160 |
| Contract object: reactivi de laborator-acord cadru 36 luni-1 | ||||
| CAN1137232 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 09.09.2026 | 2,162,245 |
| Contract object: reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i. | ||||
- 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/40066136/api/v1/suppliers/40066136/revenue/api/v1/suppliers/40066136/scores/api/v1/suppliers/40066136/benchmarks/api/v1/red-flags/by-supplier/40066136/api/v1/suppliers/40066136/years/api/v1/suppliers/40066136/cpv/api/v1/suppliers/40066136/clients/api/v1/suppliers/40066136/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders