Total revenue
6.48 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
1.32 Mn.
59 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.15 Mn.
9 contracts
Won without competition
77.4%
5 of 9 lots
National rate: 34.3%
Ranked 2,271 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
34.3%
Main client: JUDETUL CARAS-SEVERIN
National median: 30.2%
Ranked 17,403 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.
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 |
|---|---|---|---|---|---|
| MEDIST LIFE SCIENCE SRL CUI: 24205119 | 1 | 527,745 | 1,055,490 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41206886 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 38000000-5 | 17.09.2026 | 51,500 |
| Contract object: ultracongelator vertical -86 c;numarator celule somatice | ||||
| DA39314888 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 33152000-0 | 18.11.2025 | 19,800 |
| Contract object: incubator cu convectie fortata | ||||
| DA39314854 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 38510000-3 | 18.11.2025 | 24,700 |
| Contract object: microscop binocular | ||||
| DA39314926 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 39516000-2 | 18.11.2025 | 4,100 |
| Contract object: masa liniara de laborator | ||||
| DA39314746 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 42931000-1 | 18.11.2025 | 12,300 |
| Contract object: centrifuga clinica | ||||
| DA39199220 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39100000-3 | 04.11.2025 | 7,240 |
| Contract object: achizitie mobilier | ||||
| DA39104161 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39711211-1 | 20.10.2025 | 4,861 |
| Contract object: achizitie mixere pentru alimente | ||||
| DA39102521 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39141000-2 | 17.10.2025 | 27,296 |
| Contract object: achizitie mobilier si ustensile bucatarie | ||||
| DA38873893 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 38000000-5 | 16.09.2025 | 78,500 |
| Contract object: aparat de distilare prin antrenare cu vapori | ||||
| DA38706901 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 38510000-3 | 19.08.2025 | 123,500 |
| Contract object: microsocop optic axioscope 5 -zeiss | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165384 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 33100000-1 | 02.04.2026 | 301,800 |
| Contract object: furnizare echipamente medicale dotarea cu echipamente a laboratorului de anatomie patologica pentru diagnosticul cancerului din cadrul spitalului judetean de urgenta resita, caras - severin, cod smis: 327808 | ||||
| CAN1154246 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 33100000-1 | 12.12.2025 | 3,170,435 |
| Contract object: furnizare echipamente medicale dotarea cu echipamente a laboratorului de anatomie patologica pentru diagnosticul cancerului din cadrul spitalului judetean de urgenta resita, caras - severin, cod smis: 327808 | ||||
| CAN1135900 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33100000-1 | 30.10.2024 | 18,571,318 |
| Contract object: achizitie de echipamente medicale pentru activitatea de prevenire, supraveghere, monitorizare si control al infectiilor asociate asistentei medicale din ibcv timisoara cod: c12/ms/i2.4 - pnrr | ||||
| CAN1132209 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33112200-0 | 30.08.2024 | 1,683,168 |
| Contract object: echipamente medicale si de laborator mg ii - 6 loturi | ||||
| SCNA1089645 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 38000000-5 | 25.07.2023 | 464,201 |
| Contract object: echipamente de laborator (crioscop,spectrofometru,omogenizator) | ||||
| CAN1107950 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38515200-0 | 22.07.2023 | 857,556 |
| Contract object: echipamente de laborator pentru facultatea de farmacie- 8 loturi | ||||
| CAN1088345 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33100000-1 | 29.12.2022 | 18,247,640 |
| Contract object: programul operational infrastructura mare implementarea proiectului nr. cod smis 2014 : +> 140389 intitulat: consolidarea capacitatii de gestionare a crizei sanitare covid-19 de catre spitalul judetean de urgenta resita<br>achizitia echipamentelor/dotarilor propuse prin prezentul proiect | ||||
| SCNA1079538 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 38500000-0 | 22.11.2022 | 224,076 |
| Contract object: echipamente specifice conform caietelor de sarcini | ||||
| CAN1059831 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33162000-3 | 15.09.2021 | 2,806,450 |
| Contract object: echipamente medicale si de laborator i mg - 11 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/42442288/api/v1/suppliers/42442288/revenue/api/v1/suppliers/42442288/scores/api/v1/suppliers/42442288/benchmarks/api/v1/red-flags/by-supplier/42442288/api/v1/suppliers/42442288/years/api/v1/suppliers/42442288/cpv/api/v1/suppliers/42442288/clients/api/v1/suppliers/42442288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders