Total revenue
66.00 Mn.
92 client authorities · paid between 2020 and 2026
Direct purchases
22.03 Mn.
2,108 purchases
Offline purchases
315,402 RON
10 purchases
Tenders
43.66 Mn.
395 contracts
Won without competition
63.1%
97 of 177 lots
National rate: 34.3%
Ranked 3,360 of 11,028
Won at the estimated value
28.5%
12 of 22 lots
National rate: 1.2%
Ranked 581 of 6,155
Dependence on the main client
28.5%
Main client: INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA
National median: 30.2%
Ranked 22,520 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 19; the other 7 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 |
|---|---|---|---|---|
| DA41291507 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141230-1 | 30.09.2026 | 5,300 |
| Contract object: balon dilatare crepro | ||||
| DA41293483 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141240-4 | 29.09.2026 | 8,700 |
| Contract object: opticross hd - cateter ivus | ||||
| DA41293351 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141210-5 | 29.09.2026 | 1,680 |
| Contract object: balon non-compliant nc emerge | ||||
| DA41293564 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141240-4 | 29.09.2026 | 27,650 |
| Contract object: ghid ffr (fractional flow reserve) | ||||
| DA41292928 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141210-5 | 29.09.2026 | 14,400 |
| Contract object: balon farmacologic activ agent paclitaxel | ||||
| DA41292733 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141210-5 | 29.09.2026 | 19,500 |
| Contract object: balon tip cutting wolverine | ||||
| DA41271798 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33160000-9 | 28.09.2026 | 18,000 |
| Contract object: balon angioplastie carotide sterling | ||||
| DA41271642 | SANADOR SRL CUI: 12530000 | 33140000-3 | 28.09.2026 | 14,060 |
| Contract object: fir ghid safari2 275cm curve h74939407xs0 - pn tavi | ||||
| DA41256811 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33181500-7 | 24.09.2026 | 1,560 |
| Contract object: sonda ureterala tip boston = oct 2026 ms=ref 42778=df 177=poz. 864-867 | ||||
| DA41255222 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33698000-9 | 24.09.2026 | 11,640 |
| Contract object: balon tip cutting wolverine | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832103 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33141500-5 | 14.08.2026 | 7,900 |
| Contract object: stent urologic si fir ghid urologic | ||||
| DAN2649416 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33169000-2 | 09.01.2026 | 6,000 |
| Contract object: pensa biopsie cu ac | ||||
| DAN2646840 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141200-2 | 05.01.2026 | 10,000 |
| Contract object: consumabile medicale necesare laboratorului de endoscopie digestiva si terapeutica | ||||
| DAN2552847 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 19.09.2025 | 29,702 |
| Contract object: reparatie laser pentru urologie | ||||
| DAN2513370 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34913000-0 | 23.07.2025 | 45,300 |
| Contract object: sursa laser pentru sistem laser rologie auriga | ||||
| DAN2376171 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 33140000-3 | 03.02.2025 | 47,500 |
| Contract object: materiale sanitare necesare proiectului he-ro-i state of art colaborativ romania islanda in managementul hepatopatiilor cronice si a complicatiilor acestora, ciroza hepatica si cancer hepatic | ||||
| DAN2334440 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33124130-5 | 11.12.2024 | 25,000 |
| Contract object: materiale revizie laser urologie | ||||
| DAN1995304 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33124130-5 | 07.09.2023 | 49,100 |
| Contract object: stent biliar metalic partial acoperit 60/10mm, stent esofagian total acoperit 120/22 sau 24 mm, fir ghid biliar 0.035, sfinterotom triplu lumen, cateter gold probe 7fr ,precut | ||||
| DAN1927260 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33124130-5 | 23.05.2023 | 34,900 |
| Contract object: materiale revizie laser urologie | ||||
| DAN1705675 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33140000-3 | 24.06.2022 | 60,000 |
| Contract object: consumabile diverse | ||||
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 | ||||
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1175144 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 29.09.2026 | 4,500 |
| Contract object: contract subsecvent nr. 43686 la negocierea de consumabile medicale 5 loturi | ||||
| CAN1154268 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 139,771 |
| Contract object: materiale sanitare endoscopie 3 - 31 loturi | ||||
| CAN1130157 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 1,331,126 |
| Contract object: achizitionare consumabile medicale (82 loturi) | ||||
| CAN1165660 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33141200-2 | 28.09.2026 | 2,189,797 |
| Contract object: materiale sanitare programul national de boli cardiovasculare_ aritmii prin proceduri de ablatie | ||||
| CAN1151389 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 9,136,410 |
| Contract object: materiale sanitare electrofiziologie 13 loturi | ||||
| CAN1132245 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 1,479,729 |
| Contract object: materiale sanitare angiografie 2- 33 loturi | ||||
| CAN1154174 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 23.09.2026 | 498,440 |
| Contract object: materiale sanitare endoscopie 5 - 17 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/41849411/api/v1/suppliers/41849411/revenue/api/v1/suppliers/41849411/scores/api/v1/suppliers/41849411/benchmarks/api/v1/red-flags/by-supplier/41849411/api/v1/suppliers/41849411/years/api/v1/suppliers/41849411/cpv/api/v1/suppliers/41849411/clients/api/v1/suppliers/41849411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders