Total revenue
34.63 Mn.
51 client authorities · paid between 2019 and 2026
Direct purchases
3.47 Mn.
225 purchases
Offline purchases
120,000 RON
2 purchases
Tenders
31.04 Mn.
76 contracts
Won without competition
91.8%
13 of 15 lots
National rate: 34.3%
Ranked 1,271 of 11,028
Won at the estimated value
32.3%
2 of 6 lots
National rate: 1.2%
Ranked 524 of 6,155
Dependence on the main client
44.2%
Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI
National median: 30.2%
Ranked 11,034 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL PLOIESTI CUI: 6884453 | 2,900 | — | — | 2,900 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA RACOVITA CUI: 4342839 | 2,320 | — | — | 2,320 | 0.0% | 0.0% | 1 | 2020 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 1,740 | — | — | 1,740 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 1,740 | — | — | 1,740 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 1,580 | — | — | 1,580 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 1,450 | — | — | 1,450 | 0.0% | 0.0% | 1 | 2020 |
| RIAL SRL CUI: 1107650 | 1,450 | — | — | 1,450 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 | 1,100 | — | — | 1,100 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA FIBIS CUI: 16587476 | 880 | — | — | 880 | 0.0% | 0.0% | 1 | 2020 |
| GIROCEANA SRL CUI: 14717383 | 870 | — | — | 870 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 870 | — | — | 870 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BAIA CUI: 4674790 | 850 | — | — | 850 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SADU CUI: 4241222 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 580 | — | — | 580 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 580 | — | — | 580 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA LUPSA CUI: 4561901 | 580 | — | — | 580 | 0.0% | 0.0% | 1 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | 540 | — | — | 540 | 0.0% | 0.0% | 1 | 2020 |
| CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2021 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BRAILA CUI: 5217796 | 290 | — | — | 290 | 0.0% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA BREAZA CUI: 28219230 | 290 | — | — | 290 | 0.0% | 0.1% | 1 | 2020 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 230 | — | — | 230 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41276244 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 39831240-0 | 28.09.2026 | 810 |
| Contract object: prosop celuloza: 30 role | ||||
| DA41147386 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33198000-4 | 11.09.2026 | 8,400 |
| Contract object: rola hartie prosop de 180 m | ||||
| DA41062822 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33916000-4 | 01.09.2026 | 5,183 |
| Contract object: disc circular diametru 65 mm | ||||
| DA41015062 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 33182100-0 | 19.08.2026 | 35,700 |
| Contract object: defibrilator - 2 buc. | ||||
| DA40940336 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 39831240-0 | 07.08.2026 | 810 |
| Contract object: prosop celuloza: 30 role | ||||
| DA40877484 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33198000-4 | 24.07.2026 | 6,000 |
| Contract object: rola hartie prosop de 180 m | ||||
| DA40664237 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33198000-4 | 22.06.2026 | 280 |
| Contract object: rola hartie prosop de 60 m | ||||
| DA40646734 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 33198000-4 | 17.06.2026 | 810 |
| Contract object: prosop celuloza: 30 role | ||||
| DA40615970 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 39514200-0 | 15.06.2026 | 10,800 |
| Contract object: rola hartie prosop de 180 m | ||||
| DA40372021 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33198000-4 | 14.05.2026 | 13,800 |
| Contract object: rola hartie prosop de 180 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1324768 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 18410000-6 | 12.08.2020 | 80,000 |
| Contract object: halat uf | ||||
| DAN1324750 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 33199000-1 | 12.08.2020 | 40,000 |
| Contract object: halate uf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170009 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 22.06.2026 | 285,548 |
| Contract object: reactivi si consumabile - 3 loturi, necesare pentru efectuarea activitatilor de cercetare in cadrul proiectului de cercetare contract de finantare nr. 760064/23.05.2023, cf 36/14.11.2022, cu titlul translational research targeting fibrosis regression, endothelial dysfunction reversal and hepatocytes regeneration in advanced liver diseases - 3re-valid | ||||
| CAN1159396 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 17.12.2025 | 141,200 |
| Contract object: consumabile de laborator in cadrul proiectului de cercetare pnrr, contract de finantare nr.: 760064 / 23.05.2023, cf 36/14.11.2022- translational research targeting fibrosis regression, endothelial dysfunction reversal and hepatocytes regeneration in advanced liver diseases - 3re-valid | ||||
| CAN1147483 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 22.10.2025 | 7,770,600 |
| Contract object: echipamente medicale pentru neurochirurgie | ||||
| CAN1131651 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 30.01.2025 | 401,800 |
| Contract object: furnizare consumabile endoscopie digestiva | ||||
| CAN1116977 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 39831300-9 | 24.10.2024 | 213,500 |
| Contract object: consumabile compatibile cu carucioarele profesionale mario vax | ||||
| CAN1128740 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33100000-1 | 24.06.2024 | 10,329,950 |
| Contract object: echipamente medicale pentru tratament si recuperare a pacientilor geriatrici | ||||
| CAN1050483 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 08.10.2023 | 6,662,107 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1112503 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33150000-6 | 29.09.2023 | 2,825,000 |
| Contract object: dispozitiv medical de stimulare magnetica functionala t-care sau echivalent | ||||
| CAN1111868 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 19.09.2023 | 422,747 |
| Contract object: contract de furnizare consumabile medicale | ||||
| CAN1098289 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33140000-3 | 23.02.2023 | 22,000 |
| Contract object: contract furnizare materiale si consumabile sanitare | ||||
- 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/40415830/api/v1/suppliers/40415830/revenue/api/v1/suppliers/40415830/scores/api/v1/suppliers/40415830/benchmarks/api/v1/red-flags/by-supplier/40415830/api/v1/suppliers/40415830/years/api/v1/suppliers/40415830/cpv/api/v1/suppliers/40415830/clients/api/v1/suppliers/40415830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders