Total revenue
16.08 Mn.
178 client authorities · paid between 2018 and 2026
Direct purchases
5.55 Mn.
1,021 purchases
Offline purchases
40,135 RON
7 purchases
Tenders
10.49 Mn.
199 contracts
Won without competition
42.5%
39 of 189 lots
National rate: 34.3%
Ranked 5,173 of 11,028
Won at the estimated value
0.7%
1 of 90 lots
National rate: 1.2%
Ranked 1,815 of 6,155
Dependence on the main client
20.6%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU
National median: 30.2%
Ranked 30,565 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
#02 At the ceiling
0
#03 New companies
0
#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 39; the other 27 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 ORASENESC VALENI DE MUNTE CUI: 2844200 | 25,500 | — | — | 25,500 | 0.2% | 0.1% | 2 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 25,249 | — | — | 25,249 | 0.2% | 0.0% | 2 | 2018–2020 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 24,911 | — | — | 24,911 | 0.2% | 0.0% | 12 | 2018–2023 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 24,793 | — | — | 24,793 | 0.2% | 0.0% | 2 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 21,350 | — | — | 21,350 | 0.1% | 0.0% | 13 | 2025–2026 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 8,738 | — | 12,082 | 20,820 | 0.1% | 0.0% | 6 | 2022–2024 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 18,400 | — | — | 18,400 | 0.1% | 0.0% | 8 | 2025–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 17,440 | 480 | — | 17,920 | 0.1% | 0.0% | 10 | 2019–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 17,500 | — | — | 17,500 | 0.1% | 0.0% | 4 | 2018–2026 |
| UM 0521 BUCURESTI CUI: 8372077 | 16,687 | — | — | 16,687 | 0.1% | 0.0% | 5 | 2018–2025 |
| UMNR02175 CUI: 4301383 | — | — | 15,994 | 15,994 | 0.1% | 0.0% | 4 | 2021–2024 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 13,233 | — | 1,013 | 14,246 | 0.1% | 0.0% | 7 | 2023–2025 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 14,200 | — | — | 14,200 | 0.1% | 0.0% | 3 | 2018–2021 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 14,105 | — | — | 14,105 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 14,100 | — | — | 14,100 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 13,388 | — | — | 13,388 | 0.1% | 0.0% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 13,214 | — | — | 13,214 | 0.1% | 0.0% | 11 | 2018–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 12,792 | — | — | 12,792 | 0.1% | 0.0% | 17 | 2020–2024 |
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | 12,562 | — | — | 12,562 | 0.1% | 0.1% | 15 | 2022–2026 |
| UM 02454 CUI: 5399442 | 1,160 | — | 11,200 | 12,360 | 0.1% | 0.0% | 2 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 12,350 | — | — | 12,350 | 0.1% | 0.0% | 5 | 2018–2020 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 12,242 | — | — | 12,242 | 0.1% | 0.0% | 8 | 2018–2026 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 11,500 | — | — | 11,500 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 11,400 | — | — | 11,400 | 0.1% | 0.0% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41251771 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 32510000-1 | 28.09.2026 | 3,900 |
| Contract object: modul wireless pt monitor, configurare + instalare | ||||
| DA41135651 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 45259000-7 | 08.09.2026 | 120 |
| Contract object: filtru aer incubator comen | ||||
| DA41096167 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50800000-3 | 02.09.2026 | 350 |
| Contract object: ora manopera incubator comen b8 | ||||
| DA41063178 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 35125100-7 | 28.08.2026 | 3,080 |
| Contract object: kit de mentenanta incubator comen | ||||
| DA41052672 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50800000-3 | 26.08.2026 | 4,200 |
| Contract object: reparatie incubator comen b8 (detaliere lucrari: inlocuire placa de baza, display, placa de control | ||||
| DA41052755 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50421000-2 | 26.08.2026 | 350 |
| Contract object: ora manopera incubator comen b8 | ||||
| DA41001344 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 32581130-9 | 25.08.2026 | 7,650 |
| Contract object: cablu ekg 10fire-comen cm100,1200a,1200b,h12 | ||||
| DA41001479 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 32581130-9 | 25.08.2026 | 1,920 |
| Contract object: cablu cu senzori spo2-original comen | ||||
| DA41001573 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 32581130-9 | 25.08.2026 | 570 |
| Contract object: cablu ekg 3 fire-original comen(nc12) | ||||
| DA41001791 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 32581130-9 | 25.08.2026 | 750 |
| Contract object: cablu ecg 5 fire original comen (nc12) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2552794 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 03142400-2 | 19.09.2025 | 480 |
| Contract object: ceara hemostaza os pentru completarea hemostazei in interventiile neurochirurgicale spinale si craniene | ||||
| DAN2227715 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 35125100-7 | 17.07.2024 | 3,267 |
| Contract object: senzor temperatura | ||||
| DAN2227714 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 35125100-7 | 17.07.2024 | 16,500 |
| Contract object: senzor de oxigen | ||||
| DAN2066252 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 32581110-3 | 14.12.2023 | 1,143 |
| Contract object: cablu spo2 interconectabil | ||||
| DAN1306143 | CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | 18140000-2 | 06.07.2020 | 1,900 |
| Contract object: maasti chirugicale 3 straturi | ||||
| DAN1298722 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 18143000-3 | 24.06.2020 | 6,845 |
| Contract object: achizitie de materiale de preventie igienico-sanitara pentru uzul curent - masca de fata de uz general de unica folosinta | ||||
| DAN1254983 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 34320000-6 | 30.03.2020 | 10,000 |
| Contract object: piese de schimb pentru aparate de ventilatie maquet (caseta aparat respirator pentru ventilator servo maquet, kit de mentenanta 500h maquet, celula de oxigen, buton on/off pentru ventilator maquet) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142992 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141125-2 | 25.09.2026 | 74,153 |
| Contract object: materiale sanitare fire chirurgicale c.c.v. - 33 loturi | ||||
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
| CAN1164417 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50421000-2 | 01.06.2026 | 686,702 |
| Contract object: servicii de intretinere si reparatii echipamente medicale_ld1 si ld2 | ||||
| CAN1162908 | SPITALUL MUNICIPAL CUI: 4323403 | 33100000-1 | 19.02.2026 | 9,010,480 |
| Contract object: echipamente medicale pentru dotarea spitalului municipal sighisoara - lot 1 - 10 in cadrul proiectului investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/structurilor sanitare publice in cadrul spitalului municipal sighisoara | ||||
| CAN1156376 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50400000-9 | 27.01.2026 | 71,340 |
| Contract object: prestari servicii de intretinere, verificare si reparare cu emitere raport de service si buletine de verificare 21 loturi | ||||
| CAN1112672 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33140000-3 | 13.01.2026 | 313,447 |
| Contract object: materiale sanitare si consumabile medicale ii | ||||
| CAN1148208 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 42522100-2 | 12.12.2025 | 200,900 |
| Contract object: consumabile pentru aparatele de ventilatie maquet servo-i | ||||
| CAN1155333 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33100000-1 | 07.10.2025 | 10,602,257 |
| Contract object: aparatura si echipamente medicale pentru spitalul judetean de urgenta vaslui | ||||
| CAN1153401 | ORASUL ORAVITA CUI: 3227963 | 33100000-1 | 24.09.2025 | 6,774,753 |
| Contract object: furnizarea dotarilor aferente proiectului extindere, spital orasenesc oravita, amenajare si dotare ambulatoriu integrat | ||||
| CAN1070807 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 42522100-2 | 08.07.2025 | 557,550 |
| Contract object: consumabile pentru ventilatoare | ||||
- 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/4133530/api/v1/suppliers/4133530/revenue/api/v1/suppliers/4133530/scores/api/v1/suppliers/4133530/benchmarks/api/v1/red-flags/by-supplier/4133530/api/v1/suppliers/4133530/years/api/v1/suppliers/4133530/cpv/api/v1/suppliers/4133530/clients/api/v1/suppliers/4133530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders