Total revenue
31.20 Mn.
106 client authorities · paid between 2019 and 2026
Direct purchases
18.83 Mn.
2,566 purchases
Offline purchases
135,270 RON
6 purchases
Tenders
12.24 Mn.
116 contracts
Won without competition
79.6%
36 of 58 lots
National rate: 34.3%
Ranked 2,129 of 11,028
Won at the estimated value
3.3%
2 of 33 lots
National rate: 1.2%
Ranked 1,438 of 6,155
Dependence on the main client
10.4%
Main client: SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU
National median: 30.2%
Ranked 39,263 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
#04 Captivity
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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 5,763 | — | 54,076 | 59,839 | 0.2% | 0.0% | 4 | 2024–2026 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 55,048 | — | — | 55,048 | 0.2% | 0.0% | 3 | 2024–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 42,161 | — | — | 42,161 | 0.1% | 0.0% | 16 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 37,062 | — | — | 37,062 | 0.1% | 0.0% | 23 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 24,976 | — | — | 24,976 | 0.1% | 0.0% | 11 | 2022–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 24,366 | — | — | 24,366 | 0.1% | 0.0% | 17 | 2023–2026 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 23,777 | — | — | 23,777 | 0.1% | 0.0% | 7 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 23,462 | — | — | 23,462 | 0.1% | 0.0% | 4 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 15,220 | — | — | 15,220 | 0.1% | 0.0% | 10 | 2019–2024 |
| SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | 14,570 | — | — | 14,570 | 0.1% | 0.1% | 10 | 2021 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 10,470 | 10,470 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 4,350 | — | 4,500 | 8,850 | 0.0% | 0.0% | 3 | 2022–2026 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 8,678 | — | — | 8,678 | 0.0% | 0.0% | 9 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 8,347 | — | — | 8,347 | 0.0% | 0.0% | 3 | 2023–2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 6,000 | — | 2,183 | 8,183 | 0.0% | 0.0% | 3 | 2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 7,959 | — | — | 7,959 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 7,348 | — | — | 7,348 | 0.0% | 0.0% | 3 | 2023–2025 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 6,869 | — | — | 6,869 | 0.0% | 0.0% | 3 | 2024–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 5,907 | — | — | 5,907 | 0.0% | 0.0% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | — | — | 5,400 | 5,400 | 0.0% | 0.0% | 1 | 2025 |
| UM 0521 BUCURESTI CUI: 8372077 | 5,015 | — | — | 5,015 | 0.0% | 0.0% | 1 | 2024 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 4,350 | — | — | 4,350 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 4,004 | — | — | 4,004 | 0.0% | 0.0% | 5 | 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.
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 |
|---|---|---|---|---|---|
| SUPERMEDICAL SRL CUI: 21203776 | 3 | 1,357,180 | 3,014,025 | 1 | 2024 |
| DRAEGER ROMANIA SRL CUI: 2836925 | 2 | 1,187,235 | 2,374,470 | 1 | 2025 |
| MEDICAL CORP SRL CUI: 10770287 | 1 | 935,950 | 1,871,900 | 1 | 2023 |
| NANO BIO MEDICAL SRL CUI: 25228145 | 1 | 299,667 | 899,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41298613 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33194120-3 | 30.09.2026 | 9,380 |
| Contract object: achizitie materiale perfuzii | ||||
| DA41298798 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 35125100-7 | 30.09.2026 | 8,000 |
| Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax | ||||
| DA41283785 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33171000-9 | 29.09.2026 | 2,433 |
| Contract object: supapa balon ruben- prg ati nn | ||||
| DA41252436 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 35125100-7 | 28.09.2026 | 8,000 |
| Contract object: senzor periferic spo2 neonatal/pediatric/adult nellcor oximax | ||||
| DA41266995 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42221110-5 | 28.09.2026 | 5,200 |
| Contract object: set circuit sterilizabil pentru pompa de muls ardo | ||||
| DA41245055 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 35125100-7 | 24.09.2026 | 11,569 |
| Contract object: senzori si consumabile pt sectia neonat | ||||
| DA41252461 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33141200-2 | 24.09.2026 | 2,247 |
| Contract object: kit cateter periferic central 2 fr, 1 lumen - nutriline | ||||
| DA41252418 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33141200-2 | 24.09.2026 | 919 |
| Contract object: kit cateter neonatal/pediatric pentru insertie venos centrala, 2 lumene, 3 fr, tehnica seldinger | ||||
| DA41255107 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33141240-4 | 24.09.2026 | 6,066 |
| Contract object: trusa completa pentru insertie cateter ombilical | ||||
| DA41255173 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33141200-2 | 24.09.2026 | 9,651 |
| Contract object: cateter din poliuretan pentru insertie ombilicala, 1 lumen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2595094 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33194120-3 | 04.11.2025 | 1,365 |
| Contract object: tub prelungitor cu protectie uv si filtru 0,2 microni integrat | ||||
| DAN1960614 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33681000-7 | 11.07.2023 | 5,103 |
| Contract object: set de pompare sterilizabil | ||||
| DAN1822555 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33141200-2 | 27.12.2022 | 49,350 |
| Contract object: catetere | ||||
| DAN1458456 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141200-2 | 26.04.2021 | 8,152 |
| Contract object: cateter ombilical pentru vase cu un lumen, cu doi lumeni si trei lumeni | ||||
| DAN1178879 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33692300-0 | 31.10.2019 | 40,900 |
| Contract object: materiale sanitare | ||||
| DAN1155320 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33141240-4 | 18.09.2019 | 30,400 |
| Contract object: materiale sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1127167 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141200-2 | 23.09.2026 | 974,943 |
| Contract object: catetere si canule 2023 | ||||
| CAN1172753 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33191000-5 | 17.09.2026 | 2,241,146 |
| Contract object: acord cadru-furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale sterilizare pentru dotarea spitalului clinic de obstetrica si ginecologie cuza voda | ||||
| CAN1108402 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33157000-5 | 16.09.2026 | 301,129 |
| Contract object: materiale sanitare pentru neonatologie | ||||
| CAN1133711 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33157000-5 | 16.09.2026 | 85,948 |
| Contract object: materiale sanitare pn ati neonatologie | ||||
| CAN1174190 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 14.09.2026 | 3,359,764 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| CAN1174102 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 09.09.2026 | 1,631 |
| Contract object: materiale sanitare 5-9 | ||||
| CAN1172925 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 17.08.2026 | 2,437,670 |
| Contract object: furnizare echipamente medicale in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic+p+2e+e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului clinic de obstetrica si ginecologie filantropia- 6 loturi | ||||
| SCNA1135875 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39711100-0 | 12.08.2026 | 96,990 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 5 loturi, valabil pana la data de 31.12.2026 | ||||
| CAN1160035 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33100000-1 | 23.07.2026 | 1,084,350 |
| Contract object: furnizare aparatura medicala - 8 loturi | ||||
- 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/41121913/api/v1/suppliers/41121913/revenue/api/v1/suppliers/41121913/scores/api/v1/suppliers/41121913/benchmarks/api/v1/red-flags/by-supplier/41121913/api/v1/red-flags/firme-noi/api/v1/suppliers/41121913/years/api/v1/suppliers/41121913/cpv/api/v1/suppliers/41121913/clients/api/v1/suppliers/41121913/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders