Total revenue
173.83 Mn.
43 client authorities · paid between 2021 and 2026
Direct purchases
10.17 Mn.
411 purchases
Offline purchases
0 RON
0 purchases
Tenders
163.66 Mn.
44 contracts
Won without competition
10.8%
3 of 35 lots
National rate: 34.3%
Ranked 8,831 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV
National median: 30.2%
Ranked 10,846 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 30; the other 18 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 |
|---|---|---|---|---|---|
| ALTIUS PRO HVAC SRL CUI: 47972986 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| EMBRYO PROJECTS SRL CUI: 30291009 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| PHM COMSERV SRL CUI: 21314065 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| LIAMED SRL CUI: 10188824 | 1 | 2,717,876 | 16,307,258 | 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 |
|---|---|---|---|---|
| DA41209470 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 38434500-1 | 17.09.2026 | 2,587 |
| Contract object: materiale sanitare / ref. 15800 - 02.09.2026 - spital | ||||
| DA41065930 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 42912300-5 | 28.08.2026 | 364 |
| Contract object: carcasa filtru apa potabila triplex plus 3p bfo sx ts 10 / ref. 13800 - 04.08.2026 - obs. gineco | ||||
| DA40999558 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33141420-0 | 17.08.2026 | 1,400 |
| Contract object: manusi chirurgicale sterile, din cauciuc, nepudrate / ref. 13205 - 24.07.2026 - spital | ||||
| DA40980476 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 38434500-1 | 13.08.2026 | 1,428 |
| Contract object: tub recoltare na ctitrat / ref. 13205 / 24.07.2026 - spital | ||||
| DA40936251 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33141641-5 | 04.08.2026 | 1,220 |
| Contract object: tub kehr | ||||
| DA40922621 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 50800000-3 | 31.07.2026 | 130,000 |
| Contract object: servicii de preventie si constatare tehnica echipamente cnf. ref. 13564/ 30.07.2026 - 2 luni | ||||
| DA40831617 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 50421000-2 | 16.07.2026 | 7,600 |
| Contract object: achizitie kit elice si furtun de apa pentru amsco 3053 ref. 10398/ 10.06.2026 sterilizare | ||||
| DA40829854 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33140000-3 | 16.07.2026 | 5,846 |
| Contract object: materiale sanitare / ref. 11139 - 24.06.2026 - upu | ||||
| DA40784351 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 13.07.2026 | 40,500 |
| Contract object: halat chirurgical u.f. marimea xl | ||||
| DA40789009 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 50421000-2 | 09.07.2026 | 5,000 |
| Contract object: servicii inlocuire regulatoare de oxigen cnf. ref. 11763/ 02.07.2026 rmfb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1098480 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 16.07.2026 | 4,796,206 |
| Contract object: achizitionare consumabile medicale (112 loturi) | ||||
| CAN1148842 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 15.07.2026 | 1,130,208 |
| Contract object: materiale sanitare 5 | ||||
| CAN1119676 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 15.01.2026 | 206,460 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1159676 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 33113000-5 | 19.12.2025 | 8,952,638 |
| Contract object: contract furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru achizitia de aparatura medicala si echipamente medicale | ||||
| SCNA1128757 | JUDETUL ILFOV CUI: 4192545 | 45210000-2 | 10.12.2025 | 16,307,258 |
| Contract object: servicii de proiectare, executie lucrari si dotari pentru obiectivul construire corp nou ambulatoriu psihiatrie spitalul eftimie diamandescu balaceanca, comuna cernica, judetul ilfov | ||||
| CAN1154423 | UNITATEA MILITARA 0276 CUI: 4203997 | 39143112-4 | 11.11.2025 | 5,923,026 |
| Contract object: procedura nr. 3 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro | ||||
| CAN1148329 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141420-0 | 26.06.2025 | 374,810 |
| Contract object: materiale protectie si seringi | ||||
| CAN1145687 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 24.04.2025 | 11,600 |
| Contract object: materiale sanitare - comprese sterile 27/27 | ||||
| CAN1125327 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33100000-1 | 25.04.2024 | 15,714,123 |
| Contract object: achizitie de echipamente si materiale destinate reducerii riscului de infectii nosocomiale pentru spitalul clinic judetean de urgenta ilfov | ||||
- 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/44015615/api/v1/suppliers/44015615/revenue/api/v1/suppliers/44015615/scores/api/v1/suppliers/44015615/benchmarks/api/v1/red-flags/by-supplier/44015615/api/v1/suppliers/44015615/years/api/v1/suppliers/44015615/cpv/api/v1/suppliers/44015615/clients/api/v1/suppliers/44015615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders