Total revenue
6.64 Mn.
125 client authorities · paid between 2018 and 2026
Direct purchases
3.71 Mn.
347 purchases
Offline purchases
253,349 RON
14 purchases
Tenders
2.67 Mn.
43 contracts
Won without competition
54.7%
22 of 49 lots
National rate: 34.3%
Ranked 4,022 of 11,028
Won at the estimated value
7.7%
5 of 46 lots
National rate: 1.2%
Ranked 1,179 of 6,155
Dependence on the main client
5.3%
Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I
National median: 30.2%
Ranked 41,372 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41233859 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 34913000-0 | 22.09.2026 | 840 |
| Contract object: tub uv de 15 w | ||||
| DA41152780 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 50000000-5 | 15.09.2026 | 3,000 |
| Contract object: servicii relocare nisa chimica | ||||
| DA41125617 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 50421000-2 | 08.09.2026 | 2,950 |
| Contract object: reparatie termostat it 4000 | ||||
| DA41079118 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 50421000-2 | 01.09.2026 | 18,340 |
| Contract object: servicii relocare hota bacteriologica/echipamente de laborator | ||||
| DA40964051 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 39141500-7 | 12.08.2026 | 39,329 |
| Contract object: nisa chimica cu exhaustare | ||||
| DA40942518 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 34913000-0 | 05.08.2026 | 17,030 |
| Contract object: piese de schimb aparatura laborator | ||||
| DA40942425 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 50324200-4 | 05.08.2026 | 8,000 |
| Contract object: intretinere si service aparatura laborator | ||||
| DA40873083 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 42131130-6 | 23.07.2026 | 22,685 |
| Contract object: termostat de laborator it 80 dx | ||||
| DA40748803 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 50421000-2 | 02.07.2026 | 2,500 |
| Contract object: revizie anuala hota bacteriologica hfv 1800 d | ||||
| DA40748850 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 50421000-2 | 02.07.2026 | 2,500 |
| Contract object: revizie anuala hota bacteriologica hfv 1200 dt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805295 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85148000-8 | 10.07.2026 | 6,100 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator | ||||
| DAN2544163 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 39141500-7 | 09.09.2025 | 115,500 |
| Contract object: mijloace fixe necesare activitatii spitalului | ||||
| DAN2466538 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85148000-8 | 30.05.2025 | 5,600 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator | ||||
| DAN2285498 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 50421000-2 | 08.10.2024 | 3,000 |
| Contract object: revizie echipamente de laborator | ||||
| DAN2206304 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50800000-3 | 20.06.2024 | 6,900 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator | ||||
| DAN1941164 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85148000-8 | 19.06.2023 | 3,900 |
| Contract object: servicii medicale de laborator | ||||
| DAN1801920 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50800000-3 | 24.11.2022 | 1,000 |
| Contract object: reparat si reglat camera termostat model it8000 | ||||
| DAN1752015 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50800000-3 | 12.09.2022 | 3,000 |
| Contract object: servicii de mentenanta echipamente medicale laborator | ||||
| DAN1547134 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 39141500-7 | 13.10.2021 | 29,977 |
| Contract object: achizitie hota biologica de inalta securitate clasa ii | ||||
| DAN1519869 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39714000-0 | 24.08.2021 | 34,510 |
| Contract object: hota chimica cu flux laminar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172826 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33100000-1 | 13.08.2026 | 130,868 |
| Contract object: furnizare echipamente medicale (ii) (3 loturi) | ||||
| CAN1169393 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421000-2 | 08.07.2026 | 32,100 |
| Contract object: acord-cadru servicii de mentenanta pentru echipament medical 1 | ||||
| CAN1170150 | JUDETUL SUCEAVA CUI: 4244512 | 38000000-5 | 25.06.2026 | 12,066,041 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului dotarea ambulatoriului spitalului clinic judetean de urgenta sf. ioan cel nou suceava, cod smis 332719, finantat prin programul sanatate. | ||||
| CAN1164495 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33100000-1 | 19.03.2026 | 929,215 |
| Contract object: achizitia de echipamente medicale 4 loturi in cadrul proiectului dotarea spitalului clinic judetean mures cu echipamente medicale care diagnosticheaza si trateaza cancer <br>cod proiect: 328782 | ||||
| CAN1159853 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 33100000-1 | 22.12.2025 | 127,178 |
| Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital - lot 9 - camera termostatica pentru culturi 6-8 mc -1- unitate | ||||
| CAN1159851 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 33100000-1 | 22.12.2025 | 38,153 |
| Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital - lot 6 - hota de siguranta microbiologica clasa ii-a-1 unitate | ||||
| SCNA1127228 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39714000-0 | 31.10.2025 | 390,790 |
| Contract object: hote de ventilare | ||||
| CAN1148087 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 22.10.2025 | 425,989 |
| Contract object: echipamente medicale pentru dotarea laboratorului de analize medicale | ||||
| CAN1155566 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 10.10.2025 | 271,995 |
| Contract object: achizitie echipamente medicale/dotari microbiologie pentru proiectul dotarea spitalului judetean de urgenta targu jiu cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale, organizata pe 10 loturi | ||||
| CAN1152743 | UNITATEA MILITARA 02460 CUI: 4406096 | 33100000-1 | 21.08.2025 | 1,654,648 |
| Contract object: furnizare aparatura medicala aferenta proiectului cod smis: 327404, intitulat: investitie in infrastructura laboratorului de microbiologie din cadrul spitalul clinic militar de urgenta dr. alexandru augustin sibiu | ||||
- 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/6043132/api/v1/suppliers/6043132/revenue/api/v1/suppliers/6043132/scores/api/v1/suppliers/6043132/benchmarks/api/v1/red-flags/by-supplier/6043132/api/v1/suppliers/6043132/years/api/v1/suppliers/6043132/cpv/api/v1/suppliers/6043132/clients/api/v1/suppliers/6043132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders