Total revenue
79.11 Mn.
79 client authorities · paid between 2020 and 2025
Direct purchases
1.68 Mn.
85 purchases
Offline purchases
0 RON
0 purchases
Tenders
77.43 Mn.
72 contracts
Won without competition
44.5%
31 of 59 lots
National rate: 34.3%
Ranked 4,985 of 11,028
Won at the estimated value
0.0%
0 of 40 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.0%
Main client: SPITALUL MUNICIPAL CARITAS
National median: 30.2%
Ranked 32,242 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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | — | — | 713,300 | 713,300 | 0.9% | 18.6% | 1 | 2023 |
| COMUNA GOHOR CUI: 3814712 | — | — | 637,000 | 637,000 | 0.8% | 1.5% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 CUI: 19128060 | — | — | 604,400 | 604,400 | 0.8% | 14.8% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | — | — | 526,432 | 526,432 | 0.7% | 0.5% | 1 | 2025 |
| COMUNA DOBROTESTI CUI: 6853279 | — | — | 476,500 | 476,500 | 0.6% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | — | — | 446,900 | 446,900 | 0.6% | 21.1% | 1 | 2022 |
| COMUNA GURA PADINII CUI: 16560233 | — | — | 435,900 | 435,900 | 0.6% | 0.7% | 1 | 2022 |
| COMUNA OGREZENI CUI: 5874850 | — | — | 426,640 | 426,640 | 0.5% | 1.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 MATCA CUI: 29084158 | — | — | 408,900 | 408,900 | 0.5% | 37.0% | 1 | 2022 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | — | — | 366,500 | 366,500 | 0.5% | 0.9% | 1 | 2024 |
| COMUNA PERETU CUI: 6853295 | — | — | 357,700 | 357,700 | 0.5% | 1.0% | 1 | 2022 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | — | — | 357,600 | 357,600 | 0.5% | 1.2% | 1 | 2022 |
| COMUNA PUTINEIU CUI: 4568616 | — | — | 352,100 | 352,100 | 0.5% | 1.3% | 1 | 2022 |
| COMUNA DRACSENEI CUI: 6692008 | — | — | 349,200 | 349,200 | 0.4% | 0.9% | 1 | 2022 |
| COMUNA CUZA VODA CUI: 16432269 | — | — | 339,200 | 339,200 | 0.4% | 0.8% | 1 | 2022 |
| COMUNA POIANA CUI: 16371374 | — | — | 332,405 | 332,405 | 0.4% | 1.3% | 1 | 2022 |
| COMUNA NENCIULESTI CUI: 15711982 | — | — | 332,405 | 332,405 | 0.4% | 0.8% | 1 | 2022 |
| COMUNA STROIESTI CUI: 4244288 | — | — | 314,000 | 314,000 | 0.4% | 0.5% | 1 | 2022 |
| COMUNA JIANA CUI: 4426417 | 283,255 | — | — | 283,255 | 0.4% | 0.8% | 2 | 2023 |
| COMUNA BATRANI CUI: 18315133 | — | — | 272,000 | 272,000 | 0.3% | 0.8% | 1 | 2022 |
| SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | — | — | 269,105 | 269,105 | 0.3% | 22.8% | 1 | 2022 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | — | — | 263,634 | 263,634 | 0.3% | 0.1% | 5 | 2021–2022 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 1,600 | — | 261,860 | 263,460 | 0.3% | 0.5% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | 255,200 | — | — | 255,200 | 0.3% | 6.9% | 1 | 2022 |
| COMUNA VEDEA CUI: 6826851 | 239,800 | — | — | 239,800 | 0.3% | 1.8% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| DEMECUM MEDICAL SRL CUI: 50816081 | 1 | 237,300 | 949,200 | 1 | 2025 |
| HDL UNION SRL CUI: 16646521 | 1 | 237,300 | 949,200 | 1 | 2025 |
| MEDICLIM SRL CUI: 6300279 | 1 | 237,300 | 949,200 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39306369 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 33124100-6 | 17.11.2025 | 23,107 |
| Contract object: aparat pentru determinarea oxidului nitric fractionat in aerul respirat feno | ||||
| DA38774056 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33140000-3 | 01.09.2025 | 11,598 |
| Contract object: senzor teste feno 200 | ||||
| DA38750928 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33124100-6 | 27.08.2025 | 23,057 |
| Contract object: dispozitiv diagnostic si monitorizare astm | ||||
| DA38735979 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33124100-6 | 25.08.2025 | 11,509 |
| Contract object: dispozitiv testare feno | ||||
| DA38411172 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33124100-6 | 25.06.2025 | 23,197 |
| Contract object: senzor teste feno 200 | ||||
| DA38144728 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33124100-6 | 20.05.2025 | 21,000 |
| Contract object: dispozitiv testare feno | ||||
| DA36562300 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 33124100-6 | 23.09.2024 | 53,220 |
| Contract object: dispozitiv testare feno cu 1500 teste incluse | ||||
| DA35174605 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 39811200-2 | 08.03.2024 | 24,000 |
| Contract object: dispozitiv dezinfectie aer cu uv-c | ||||
| DA32972951 | COMUNA JIANA CUI: 4426417 | 18143000-3 | 12.04.2023 | 95,655 |
| Contract object: masca faciala tipul iir | ||||
| DA32976739 | COMUNA JIANA CUI: 4426417 | 39811200-2 | 06.04.2023 | 187,600 |
| Contract object: kit filtrare aer cod mysmis 148636 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130600 | JUDETUL DAMBOVITA CUI: 4280205 | 33100000-1 | 10.09.2025 | 25,116,578 |
| Contract object: achizitia de echipamente pentru proiectul reducerea riscului de infectii nosocomiale prin achizitia de echipamente si materiale la spitalul judetean de urgenta targoviste | ||||
| CAN1116739 | JUDETUL CALARASI CUI: 4294030 | 33100000-1 | 17.06.2025 | 7,956,666 |
| Contract object: achizitia de echipamente 6 loturi - dotare spital pentru reducerea riscului de infectii nosocomiale prin pnrr pentru spitalul judetean de urgenta dr. pompei samarian calarasi | ||||
| SCNA1118777 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 33100000-1 | 02.04.2025 | 949,200 |
| Contract object: contract de furnizare echipamente de diagnosticare pentru dotarea spitalului de pneumoftiziologie bacau. | ||||
| CAN1143665 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33100000-1 | 20.03.2025 | 7,194,182 |
| Contract object: imbunatatirea actului medical prin dotarea laboratorului si a cadrelor medicale cu aparatura moderna pentru spitalul de psihiatrie si pentru masuri de siguranta sapoca - 5 loturi | ||||
| CAN1143525 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33100000-1 | 18.03.2025 | 21,304,065 |
| Contract object: achizitionarea de echipamente destinate reducerii infectiilor nosocomiale pentru spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| CAN1131139 | JUDETUL NEAMT CUI: 2612839 | 33100000-1 | 05.03.2025 | 5,120,720 |
| Contract object: achizitionare echipamente si materiale destinate reducerii riscului de infectii nosocomiale ( 5 loturi ) | ||||
| CAN1139876 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33100000-1 | 09.01.2025 | 7,188,770 |
| Contract object: achizitia de echipamente- 5 loturi in cadrul proiectului reducerea riscului de infectii nosocomiale in cadrul spitalului orasanesc dr. alexandru borza abrud | ||||
| CAN1137915 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 33190000-8 | 11.12.2024 | 3,856,671 |
| Contract object: diverse aparate si produse medicale | ||||
| CAN1126929 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 33100000-1 | 27.05.2024 | 22,173,657 |
| Contract object: achizitia de echipamente - 24 loturi in cadrul proiectului achizitionarea de echipamente destinate reducerii infectiilor nosocomiale in cadrul institutului regional de gastroenterologie - hepatologie prof. dr. octavian fodor cluj napoca | ||||
| CAN1125299 | JUDETUL BUZAU CUI: 3662495 | 33100000-1 | 25.04.2024 | 23,573,175 |
| Contract object: achizitia de echipamente si materiale - 5 loturi in cadrul proiectului reducerea riscului de infectii nosocomiale la nivelul spitalului judetean de urgenta buzau | ||||
- 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/43152371/api/v1/suppliers/43152371/revenue/api/v1/suppliers/43152371/scores/api/v1/suppliers/43152371/benchmarks/api/v1/red-flags/by-supplier/43152371/api/v1/suppliers/43152371/years/api/v1/suppliers/43152371/cpv/api/v1/suppliers/43152371/clients/api/v1/suppliers/43152371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders