Total revenue
110.77 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
4.53 Mn.
508 purchases
Offline purchases
134,470 RON
8 purchases
Tenders
106.10 Mn.
135 contracts
Won without competition
90.7%
111 of 143 lots
National rate: 34.3%
Ranked 1,337 of 11,028
Won at the estimated value
4.4%
36 of 108 lots
National rate: 1.2%
Ranked 1,355 of 6,155
Dependence on the main client
32.6%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 18,853 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 36,056,407 | 36,056,407 | 32.6% | 0.2% | 4 | 2024–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 13,993,971 | 13,993,971 | 12.6% | 0.3% | 1 | 2023 |
| INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 684,016 | — | 10,453,987 | 11,138,003 | 10.1% | 14.1% | 71 | 2018–2026 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 6,301,900 | 6,301,900 | 5.7% | 1.0% | 2 | 2025–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 377,000 | — | 4,097,650 | 4,474,650 | 4.0% | 1.0% | 4 | 2024 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 110,967 | — | 4,126,800 | 4,237,767 | 3.8% | 3.7% | 26 | 2021–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 20,150 | 3,120,124 | 3,140,274 | 2.8% | 0.2% | 28 | 2018–2026 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 95 | — | 2,773,800 | 2,773,895 | 2.5% | 6.0% | 3 | 2020–2025 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 59,138 | — | 2,417,728 | 2,476,866 | 2.2% | 4.5% | 31 | 2020–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 47,643 | — | 2,357,796 | 2,405,439 | 2.2% | 2.6% | 22 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 224,170 | 107,470 | 1,097,624 | 1,429,264 | 1.3% | 0.3% | 14 | 2018–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 1,428,325 | 1,428,325 | 1.3% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | — | — | 1,274,900 | 1,274,900 | 1.2% | 5.0% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | — | — | 1,259,948 | 1,259,948 | 1.1% | 0.3% | 3 | 2019–2025 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 240,875 | — | 897,775 | 1,138,650 | 1.0% | 0.2% | 5 | 2020–2025 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 17,630 | — | 1,100,500 | 1,118,130 | 1.0% | 2.0% | 8 | 2018–2025 |
| UMNR02175 CUI: 4301383 | — | — | 1,078,654 | 1,078,654 | 1.0% | 0.9% | 2 | 2021–2023 |
| UM 0929 CUI: 13624359 | — | — | 873,000 | 873,000 | 0.8% | 0.0% | 2 | 2022–2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 24,150 | — | 740,184 | 764,334 | 0.7% | 0.2% | 22 | 2018–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 723,600 | 723,600 | 0.7% | 0.3% | 1 | 2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 168,521 | — | 500,000 | 668,521 | 0.6% | 0.0% | 7 | 2020–2024 |
| ORASUL CORABIA CUI: 4716810 | — | — | 656,610 | 656,610 | 0.6% | 0.6% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 12,650 | — | 624,000 | 636,650 | 0.6% | 0.3% | 3 | 2020–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 620,132 | 620,132 | 0.6% | 0.1% | 1 | 2024 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 616,921 | 616,921 | 0.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SYNTTERGY CONSULT SRL CUI: 14446373 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| BIVARIA GRUP SRL CUI: 13833576 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| TOP DIAGNOSTICS SRL CUI: 10572840 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDIST SRL CUI: 6705884 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDICLIM SRL CUI: 6300279 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| NOVAINTERMED SRL CUI: 6220293 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| ALCON ROMANIA SRL CUI: 14617759 | 2 | 2,558,105 | 9,145,750 | 1 | 2024–2025 |
| SPECTRA VISION SRL CUI: 26129336 | 3 | 3,073,973 | 9,090,820 | 1 | 2025–2026 |
| MEDFARM TRADING SRL CUI: 5803531 | 2 | 1,058,728 | 6,715,438 | 2 | 2024–2026 |
| SMGELECTRONICA SRL CUI: 32767177 | 2 | 3,194,100 | 6,388,200 | 2 | 2025–2026 |
| LIAMED SRL CUI: 10188824 | 2 | 1,146,869 | 5,726,320 | 2 | 2024–2025 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 4 | 1,955,613 | 5,648,825 | 4 | 2024–2026 |
| KEMBLI-MED SRL CUI: 10511100 | 2 | 2,160,080 | 5,406,825 | 1 | 2023–2024 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 2 | 904,762 | 5,000,000 | 2 | 2025 |
| FARMATIN MEDICAL SRL CUI: 32526217 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDICAMED MARKET SRL CUI: 25612609 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 1 | 2,353,800 | 4,707,600 | 1 | 2026 |
| TIMBERSTAR SRL CUI: 22746304 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| NEWMEDICS COM SRL CUI: 16020624 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| OPTIMED SRL CUI: 1104239 | 2 | 903,334 | 2,710,000 | 1 | 2026 |
| WINPHARMAMED SRL CUI: 32087030 | 1 | 438,596 | 1,754,385 | 1 | 2026 |
| ARGUS OPTIK SRL CUI: 18103793 | 1 | 557,000 | 1,671,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41271433 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33140000-3 | 28.09.2026 | 420 |
| Contract object: f-octane 1.76 g/cm3 | ||||
| DA41253129 | UNITATEA MILITARA 02460 CUI: 4406096 | 33169000-2 | 24.09.2026 | 24,990 |
| Contract object: trusa instrumentar oftalmologie | ||||
| DA41230868 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 33162200-5 | 22.09.2026 | 2,800 |
| Contract object: vitreotom pneumatic, 25 gauge | ||||
| DA41206135 | UM 0521 BUCURESTI CUI: 8372077 | 24111500-0 | 18.09.2026 | 780 |
| Contract object: easy gas sf6 -dispozitiv medical | ||||
| DA41210650 | UM 02417 CUI: 4297584 | 33169000-2 | 17.09.2026 | 20,250 |
| Contract object: bisturiu incizie principala cu manson de protectie 2.4 mm compatibil megatron s3 | ||||
| DA41205791 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33100000-1 | 17.09.2026 | 2,425 |
| Contract object: caseta pentru facoemulsificare | ||||
| DA41183499 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33140000-3 | 16.09.2026 | 1,470 |
| Contract object: cutit oftalmologic angulat 2.75 mm si 1.2mm | ||||
| DA41158462 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33124110-9 | 10.09.2026 | 113,405 |
| Contract object: biometru optic cu sonda a | ||||
| DA41095749 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33140000-3 | 04.09.2026 | 3,000 |
| Contract object: ulei siliconic pentru uz intraocular cu vascozitate 1000 | ||||
| DA41088594 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141411-4 | 01.09.2026 | 432 |
| Contract object: dispozitiv cu lama pentru intepat artera coronara cu cutitul de incizie la 15 grade | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764467 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50421000-2 | 26.05.2026 | 5,300 |
| Contract object: servicii de mentenanta oftalmologie | ||||
| DAN2732077 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 16.04.2026 | 4,500 |
| Contract object: reparatie sistem de scanare laser confocal si domeniu spectral oct | ||||
| DAN2589979 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50420000-5 | 29.10.2025 | 3,500 |
| Contract object: serviciu de reparatie topograf cornean | ||||
| DAN2004018 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33734000-4 | 22.09.2023 | 11,400 |
| Contract object: consumabile medicale | ||||
| DAN1927248 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 23.05.2023 | 750 |
| Contract object: serviciu de deconectare, instalare/punere in functiune si calibrare echipamente oftalmologice | ||||
| DAN1922970 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 34913000-0 | 16.05.2023 | 1,550 |
| Contract object: sursa biomicroscop | ||||
| DAN1147229 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33731100-4 | 28.08.2019 | 5,345 |
| Contract object: trusa de lentile | ||||
| DAN1147228 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 38636000-2 | 28.08.2019 | 102,125 |
| Contract object: autorefractometru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171657 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 28.09.2026 | 11,312,415 |
| Contract object: ,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472 | ||||
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| CAN1174559 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33122000-1 | 18.09.2026 | 5,256,570 |
| Contract object: furnizare aparatura si echipamente medicale | ||||
| CAN1172047 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 28.07.2026 | 7,714 |
| Contract object: service echipamente medicale 3-9 | ||||
| CAN1159017 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33162100-4 | 06.07.2026 | 217,685 |
| Contract object: acord cadru de furnizare materiale sanitare pentru oftalmologie- necesare pentru interventia cataracta | ||||
| CAN1169839 | MINISTERUL SANATATII CUI: 4266456 | 33100000-1 | 18.06.2026 | 5,862,554 |
| Contract object: achizitie de echipamente medicale in cadrul proiectelor imbunatatirea accesului populatiei din regiunile: vest (323394), nord vest (323419), centru (323440), sud vest oltenia (323439), nord est (323441) si sud-est (323393) la servicii medicale de urgenta prin dotarea cu aparatura medicala de inalta performanta | ||||
| CAN1156285 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33122000-1 | 15.05.2026 | 10,391,350 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1166879 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 04.05.2026 | 7,714 |
| Contract object: service echipamente medicale 2-5 | ||||
| CAN1162437 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 33100000-1 | 11.02.2026 | 71,661,157 |
| Contract object: contract de achizitie publica - dotarea cu echipamente medicale a centrului de diagnostic si tratament al tuberculozei zerlendi - bucuresti - spital nou, din cadrul institutului de pneumoftiziologie marius nasta - 2 | ||||
| CAN1162371 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 09.02.2026 | 7,714 |
| Contract object: service echipamente medicale 1-13 | ||||
- 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/5509529/api/v1/suppliers/5509529/revenue/api/v1/suppliers/5509529/scores/api/v1/suppliers/5509529/benchmarks/api/v1/red-flags/by-supplier/5509529/api/v1/suppliers/5509529/years/api/v1/suppliers/5509529/cpv/api/v1/suppliers/5509529/clients/api/v1/suppliers/5509529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders