Total revenue
2.63 Mn.
71 client authorities · paid between 2020 and 2026
Direct purchases
1.37 Mn.
225 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.25 Mn.
36 contracts
Won without competition
69.3%
13 of 20 lots
National rate: 34.3%
Ranked 2,870 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.8%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR
National median: 30.2%
Ranked 37,629 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 11 largest CPV groups, out of 11; the other 0 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
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 |
|---|---|---|---|---|
| DA40998951 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33900000-9 | 17.08.2026 | 3,673 |
| Contract object: ace de cusut cu varf curbat nr 3 | ||||
| DA40962826 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 33916100-5 | 10.08.2026 | 6,400 |
| Contract object: fierastrau autopsie | ||||
| DA40909805 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33914100-1 | 31.07.2026 | 135 |
| Contract object: ata chirurgicala nesterila nr 5, lungime 75 metri | ||||
| DA40872435 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33900000-9 | 23.07.2026 | 16,184 |
| Contract object: saci transport cadavre | ||||
| DA40850223 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 33141700-7 | 20.07.2026 | 3,999 |
| Contract object: fierastrau ortopedie (gips), electric, oscilant | ||||
| DA40624706 | INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | 33916100-5 | 17.06.2026 | 7,398 |
| Contract object: fierastrau autopsie | ||||
| DA40600475 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 33922000-9 | 11.06.2026 | 8,997 |
| Contract object: saci transport cadavre, cu adevarat cel mai mic pret de pe seap | ||||
| DA40588946 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33900000-9 | 11.06.2026 | 3,999 |
| Contract object: cap autoclavabil si motor fierastrau autopsie, electric, oscilant | ||||
| DA40597551 | UM 02454 CUI: 5399442 | 33922000-9 | 10.06.2026 | 1,700 |
| Contract object: saci transport decedati covid grosime 230 gr/mp, 6 manere | ||||
| DA40558989 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | 33920000-5 | 05.06.2026 | 5,313 |
| Contract object: cantar unitati sanguine fxn 3k - 4n | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1162986 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 23.09.2026 | 2,011,504 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| CAN1135054 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33696500-0 | 31.08.2026 | 259,463 |
| Contract object: acord-cadru de achizitie publica de reactivi si consumabile pentru laborator divizat pe 13 loturi | ||||
| CAN1149413 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 03.08.2026 | 201,455 |
| Contract object: furnizare reactivi si consumabile pentru laboratorul de toxicologie 2025 | ||||
| CAN1167824 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 14.05.2026 | 25,600 |
| Contract object: negociere consumabile medicale | ||||
| CAN1162596 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 12.02.2026 | 36,900 |
| Contract object: negociere consumabile medical | ||||
| CAN1097295 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33141310-6 | 03.02.2026 | 996,178 |
| Contract object: acord-cadru furnizare materiale sanitare | ||||
| CAN1155565 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33100000-1 | 09.10.2025 | 551,100 |
| Contract object: echipamente medicale | ||||
| CAN1103772 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 21.08.2025 | 1,613,127 |
| Contract object: consumabile medicale -acord cadru 24 luni-2 | ||||
| CAN1152203 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 11.08.2025 | 23,700 |
| Contract object: negociere consumabile medicale | ||||
- 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/41808624/api/v1/suppliers/41808624/revenue/api/v1/suppliers/41808624/scores/api/v1/suppliers/41808624/benchmarks/api/v1/red-flags/by-supplier/41808624/api/v1/suppliers/41808624/years/api/v1/suppliers/41808624/cpv/api/v1/suppliers/41808624/clients/api/v1/suppliers/41808624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders