Total revenue
18.47 Mn.
503 client authorities · paid between 2018 and 2026
Direct purchases
8.25 Mn.
19,954 purchases
Offline purchases
150,938 RON
62 purchases
Tenders
10.07 Mn.
1,452 contracts
Won without competition
8.7%
415 of 1,448 lots
National rate: 34.3%
Ranked 9,094 of 11,028
Won at the estimated value
0.0%
0 of 496 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.0%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 35,855 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
#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 33; the other 21 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 CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 24,455 | — | — | 24,455 | 0.1% | 0.0% | 60 | 2018–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 13,901 | — | 10,499 | 24,400 | 0.1% | 0.0% | 24 | 2018–2024 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 24,210 | — | — | 24,210 | 0.1% | 0.1% | 37 | 2018–2022 |
| SPITALUL ORASENESC MACIN CUI: 4321380 | 24,102 | — | — | 24,102 | 0.1% | 0.2% | 43 | 2018–2022 |
| UM 02534 CUI: 4540054 | 10,679 | — | 13,385 | 24,064 | 0.1% | 0.0% | 13 | 2018–2025 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 24,048 | — | — | 24,048 | 0.1% | 0.0% | 138 | 2018–2023 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 23,563 | — | — | 23,563 | 0.1% | 0.2% | 83 | 2018–2024 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 11,251 | — | 12,213 | 23,464 | 0.1% | 0.0% | 24 | 2019–2022 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 23,249 | — | — | 23,249 | 0.1% | 0.2% | 24 | 2018–2021 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 22,997 | — | — | 22,997 | 0.1% | 0.1% | 74 | 2018–2023 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 20,450 | — | 2,304 | 22,754 | 0.1% | 0.1% | 55 | 2018–2022 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 22,688 | — | — | 22,688 | 0.1% | 0.0% | 130 | 2018–2025 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 22,157 | — | — | 22,157 | 0.1% | 0.0% | 53 | 2018–2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 17,846 | — | 4,279 | 22,125 | 0.1% | 0.1% | 41 | 2018–2023 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 21,998 | — | — | 21,998 | 0.1% | 0.0% | 131 | 2018–2026 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 21,821 | — | — | 21,821 | 0.1% | 0.0% | 126 | 2019–2026 |
| SPITALUL ORASENESC AGNITA CUI: 4241176 | 21,727 | — | — | 21,727 | 0.1% | 0.2% | 21 | 2019–2026 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 20,795 | — | — | 20,795 | 0.1% | 0.0% | 3 | 2020–2022 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 20,299 | — | 313 | 20,612 | 0.1% | 0.0% | 61 | 2018–2023 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 3,168 | 10,853 | 6,547 | 20,568 | 0.1% | 0.0% | 7 | 2018–2023 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 20,513 | — | — | 20,513 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 20,005 | — | — | 20,005 | 0.1% | 0.1% | 161 | 2018–2023 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 19,813 | — | — | 19,813 | 0.1% | 0.1% | 23 | 2018–2026 |
| SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | 19,561 | — | — | 19,561 | 0.1% | 0.3% | 13 | 2018–2026 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 6,830 | — | 12,591 | 19,421 | 0.1% | 0.1% | 55 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41143141 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 85145000-7 | 10.09.2026 | 104 |
| Contract object: *control extern-bacteriologie generala, cod tqbg0037-e, participari 2026: 3,4,5,9,10,11 | ||||
| DA41143311 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 85145000-7 | 10.09.2026 | 85 |
| Contract object: *control extern-coagulare, 1 proba, cod tqco0023, participari 2026: 1,2,3,4,5,6,7,8,9,10,11,12 | ||||
| DA41143513 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 85145000-7 | 10.09.2026 | 140 |
| Contract object: *control extern-hepatita b si c, cod tqhp0027, participari 2026: 1,2,3,4,5,6,7,8,9,10,11,12 | ||||
| DA41143737 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 85145000-7 | 10.09.2026 | 85 |
| Contract object: *control extern-hemoleucograma, 1 proba, cod tqhm0021, participari 2026: 1,2,3,4,5,6,7,8,9,10,11,12 | ||||
| DA41143790 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 85145000-7 | 10.09.2026 | 123 |
| Contract object: *control extern-grupe abo si rh, cod tqab0033, participari 2026: 1,2,3,4,5,6,7,8,9,10,11,12 | ||||
| DA41143930 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 85145000-7 | 10.09.2026 | 140 |
| Contract object: *control extern-hiv 1&2 ac, cod tqhv0028, participari 2026: 1,2,3,4,5,6,7,8,9,10,11,12 | ||||
| DA41143982 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 85145000-7 | 10.09.2026 | 140 |
| Contract object: *control extern-hepatita a, cod tqhp0069, participari 2026: 3,4,5,6,9,10,11,12 | ||||
| DA41144128 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 85145000-7 | 10.09.2026 | 148 |
| Contract object: *control extern-helicobacter pylori ac, 1prob,tqhe0035, participari 2026: 3,4,5,9,10,11 | ||||
| DA41144177 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 85145000-7 | 10.09.2026 | 192 |
| Contract object: *control extern-helicobacter pylori ag, cod tqhs0045, participari 2026: 1,2,3,4,5,6,7,8,9,10,11,12 | ||||
| DA41144245 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 85145000-7 | 10.09.2026 | 157 |
| Contract object: *control extern-sifilis, serologie, cod tqss0034, participari 2026: 1,2,3,4,5,6,7,8,9,10,11,12 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826064 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 72225000-8 | 06.08.2026 | 302 |
| Contract object: prestari servicii laborator analize-control extern | ||||
| DAN2681785 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 85145000-7 | 13.02.2026 | 179 |
| Contract object: servicii control extern spital decembrie 2025 | ||||
| DAN2662420 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 85145000-7 | 21.01.2026 | 1,207 |
| Contract object: controale externe si scheme de control | ||||
| DAN2531985 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 72225000-8 | 20.08.2025 | 359 |
| Contract object: prestari servicii laborator -control extern | ||||
| DAN2527112 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71356100-9 | 11.08.2025 | 720 |
| Contract object: servicii de control extern | ||||
| DAN2295556 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71700000-5 | 21.10.2024 | 889 |
| Contract object: servicii de validare externa a calitatii | ||||
| DAN2208146 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 72225000-8 | 25.06.2024 | 2,644 |
| Contract object: servicii de evaluare si de analiza a asigurarii calitatii sistemelor | ||||
| DAN2208140 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 72225000-8 | 25.06.2024 | 1,200 |
| Contract object: probe control extern papanicolau si histopatologie | ||||
| DAN2208129 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 72225000-8 | 25.06.2024 | 396 |
| Contract object: probe control extern | ||||
| DAN2156287 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 85145000-7 | 10.04.2024 | 6,540 |
| Contract object: scheme de incercari de competenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - 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. | ||||
| CAN1126505 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141000-0 | 03.09.2026 | 535,187 |
| Contract object: acord-cadru consumabile si materiale de laborator | ||||
| CAN1103794 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33140000-3 | 02.09.2026 | 3,278,093 |
| Contract object: acord cadru furnizare materiale sanitare | ||||
| CAN1126527 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33696100-6 | 24.08.2026 | 3,606,427 |
| Contract object: reactivi uts | ||||
| CAN1128573 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33696500-0 | 12.08.2026 | 3,659,123 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1125829 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 12.08.2026 | 731,453 |
| Contract object: reactivi pentru analizoare, medii de cultura si truse diagnosticare | ||||
| CAN1124546 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33696500-0 | 29.07.2026 | 3,950,346 |
| Contract object: acord cadru furnizare reactivi-mat.laborator-spital-upu-program infectii nosocomiale-program ap-ati. | ||||
| CAN1129366 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33696500-0 | 13.07.2026 | 1,209,164 |
| Contract object: furnizare reactivi si medii de cultura | ||||
| CAN1124738 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 09.07.2026 | 10,094 |
| Contract object: role sterilizare si varfuri galbene | ||||
- 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/4134935/api/v1/suppliers/4134935/revenue/api/v1/suppliers/4134935/scores/api/v1/suppliers/4134935/benchmarks/api/v1/red-flags/by-supplier/4134935/api/v1/suppliers/4134935/years/api/v1/suppliers/4134935/cpv/api/v1/suppliers/4134935/clients/api/v1/suppliers/4134935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders