Total revenue
7.32 Mn.
447 client authorities · paid between 2022 and 2026
Direct purchases
7.29 Mn.
6,299 purchases
Offline purchases
2,340 RON
5 purchases
Tenders
29,581 RON
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.9%
Main client: UM 0521 BUCURESTI
National median: 30.2%
Ranked 41,218 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 60; the other 48 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 |
|---|---|---|---|---|
| DA41303362 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33171200-1 | 30.09.2026 | 480 |
| Contract object: masca faciala / bratara identificare pacient /sonda aspiratie/termohigrometru | ||||
| DA41280945 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33194120-3 | 30.09.2026 | 130 |
| Contract object: dispozitiv transfer solutii transfer spike similar transofix / dispozitiv dublu spike steril | ||||
| DA41282032 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 18424300-0 | 30.09.2026 | 10,720 |
| Contract object: manusi din latex nepudrat s m l / manusi latex nepudrate fara pudra marimea m s l albe | ||||
| DA41282091 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 18424300-0 | 30.09.2026 | 323 |
| Contract object: manusi latex pudrate xs,s,m,l,xl de unica folosinta | ||||
| DA41282253 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33171200-1 | 30.09.2026 | 26 |
| Contract object: pipe guedel / pipa guedel nr . 0, 1, 2 , 3, 4, 5, 6 ( 40/50/ 60/ 70/ 80/ 90/ 100/ 110mm) | ||||
| DA41283909 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33198200-6 | 30.09.2026 | 320 |
| Contract object: punga pungi sterilizare autosigilante autoclavabile pentru autoclav 190x330 190 x 330 mm 19 x 33 cm | ||||
| DA41284704 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141600-6 | 30.09.2026 | 990 |
| Contract object: urocultor 60 ml / recoltor steril 60 ml / sputa urina 60 ml gradat recoltoare 60 ml gradate sterile | ||||
| DA41303123 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33141200-2 | 30.09.2026 | 4,040 |
| Contract object: cateter venos central cu 3 trei lumen lumeni lumene cu luer lock si capacele trio lumen lumene | ||||
| DA41297564 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 33140000-3 | 30.09.2026 | 618 |
| Contract object: consumabile medicale | ||||
| DA41297667 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 33141300-3 | 30.09.2026 | 360 |
| Contract object: vacutainer biochimie 6ml, ace vacutainer 21g verzi pn iii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2713738 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33141310-6 | 26.03.2026 | 72 |
| Contract object: instrumente medicale | ||||
| DAN2629162 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33198200-6 | 15.12.2025 | 160 |
| Contract object: pungi sterilizare 25*40 | ||||
| DAN2599233 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33793000-5 | 10.11.2025 | 20 |
| Contract object: lamele 22*22 | ||||
| DAN2382927 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 33140000-3 | 14.02.2025 | 484 |
| Contract object: consumabile medicale | ||||
| DAN2282767 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 33141623-3 | 04.10.2024 | 1,604 |
| Contract object: trusa sanitara auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171938 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 24.07.2026 | 21,255 |
| Contract object: negociere consumabile medicale | ||||
| CAN1168434 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 25.05.2026 | 3,365 |
| Contract object: contract furnizare consumabile medicale | ||||
| CAN1167586 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 12.05.2026 | 4,961 |
| Contract object: contract 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/46915516/api/v1/suppliers/46915516/revenue/api/v1/suppliers/46915516/scores/api/v1/suppliers/46915516/benchmarks/api/v1/red-flags/by-supplier/46915516/api/v1/red-flags/firme-noi/api/v1/suppliers/46915516/years/api/v1/suppliers/46915516/cpv/api/v1/suppliers/46915516/clients/api/v1/suppliers/46915516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders