Total revenue
109.46 Mn.
175 client authorities · paid between 2018 and 2026
Direct purchases
10.59 Mn.
1,071 purchases
Offline purchases
1.74 Mn.
60 purchases
Tenders
97.14 Mn.
193 contracts
Won without competition
75.6%
142 of 168 lots
National rate: 34.3%
Ranked 2,406 of 11,028
Won at the estimated value
10.5%
26 of 123 lots
National rate: 1.2%
Ranked 1,047 of 6,155
Dependence on the main client
7.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
National median: 30.2%
Ranked 40,478 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 49; the other 37 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 |
|---|---|---|---|---|---|
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 4 | 3,345,731 | 27,400,100 | 2 | 2024–2026 |
| X LAB SOLUTIONS SRL CUI: 14600285 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| 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 |
| TUNIC PROD SRL CUI: 3573061 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SIRAMED SRL CUI: 1572531 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SALVAMED GLOBAL TECHNOLOGIES SRL CUI: 47160547 | 1 | 866,015 | 3,464,058 | 1 | 2026 |
| ARCMED NET SRL CUI: 36221878 | 1 | 866,015 | 3,464,058 | 1 | 2026 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 866,015 | 3,464,058 | 1 | 2026 |
| OPTIMED SRL CUI: 1104239 | 1 | 618,367 | 1,855,100 | 1 | 2026 |
| ARGUS OPTIK SRL CUI: 18103793 | 1 | 557,000 | 1,671,000 | 1 | 2024 |
| AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 1 | 809,540 | 1,619,079 | 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 |
|---|---|---|---|---|
| DA41294403 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33122000-1 | 30.09.2026 | 4,164 |
| Contract object: vitreotom dorc 25g/8000cpm | ||||
| DA41284124 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38519200-8 | 29.09.2026 | 35,595 |
| Contract object: plan apocromat 100x - obiectiv microscop zeiss - ref. 131/9 | ||||
| DA41279399 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48000000-8 | 28.09.2026 | 38,000 |
| Contract object: zen module airyscan 2 multiplex basic | ||||
| DA41255024 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 09211810-2 | 25.09.2026 | 1,394 |
| Contract object: ulei de imersie 518 f 20ml | ||||
| DA41263553 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50000000-5 | 25.09.2026 | 7,417 |
| Contract object: mentenanta completa vario s88 | ||||
| DA41261896 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33140000-3 | 25.09.2026 | 3,228 |
| Contract object: caseta eva dorc cartridge, 8100.car12 | ||||
| DA41245167 | UM 02417 CUI: 4297584 | 33140000-3 | 23.09.2026 | 8,160 |
| Contract object: materiale sanitare 26 loturi | ||||
| DA41242587 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44619100-3 | 23.09.2026 | 4,080 |
| Contract object: caseta eva dorc cartridge, 8100.car12 | ||||
| DA41219259 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 24200000-6 | 22.09.2026 | 2,200 |
| Contract object: ulei de imersie 518f | ||||
| DA41196951 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 38519660-0 | 17.09.2026 | 16,400 |
| Contract object: huse sterile microscop kinevo 900 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773416 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38519000-6 | 08.06.2026 | 9,555 |
| Contract object: obiectiv de microscop ec epiplan | ||||
| DAN2772411 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34913000-0 | 05.06.2026 | 18,913 |
| Contract object: piese de schimb pentru echipamente medicale | ||||
| DAN2763374 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 34913000-0 | 25.05.2026 | 17,700 |
| Contract object: piese de schimb microscop, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | ||||
| DAN2649477 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50344000-8 | 09.01.2026 | 35,507 |
| Contract object: servicii de reparare si de intretinere a echipamentului optic | ||||
| DAN2631512 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 16.12.2025 | 20,715 |
| Contract object: servicii de reparatii microscop operator neurochirurgie | ||||
| DAN2615479 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 50421000-2 | 29.11.2025 | 18,196 |
| Contract object: servicii de reparare intretin echip. med bloc operator | ||||
| DAN2591178 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50430000-8 | 30.10.2025 | 91,335 |
| Contract object: servicii de mentenanta preventiva microscop | ||||
| DAN2590058 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38510000-3 | 29.10.2025 | 100,000 |
| Contract object: stereomicroscop | ||||
| DAN2543407 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 31521000-4 | 08.09.2025 | 3,550 |
| Contract object: piese de schimb pentru echipamente medicale | ||||
| DAN2496599 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 38519000-6 | 04.07.2025 | 25,471 |
| Contract object: lampi microscop com 180/01.07.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130801 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 3,358,705 |
| Contract object: materiale sanitare chirurgie 2024 - 29 loturi | ||||
| CAN1121737 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 25.09.2026 | 24,757,579 |
| Contract object: furnizare echipamente medicale in cadrul programului national de investitii in infrastructura de sanatate, aferent tintei 377, componenta 12 - sanatate finantate din cadrul planului national de redresare si rezilienta (pnrr) | ||||
| 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 | ||||
| CAN1174250 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38434000-6 | 14.09.2026 | 1,885,100 |
| Contract object: echipamente de laborator - proiect doctomed (reluare cn1090201 lot_3) | ||||
| CAN1173559 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 01.09.2026 | 22,508,926 |
| Contract object: achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua | ||||
| CAN1140866 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 24.08.2026 | 2,176,345 |
| Contract object: furnizare echipamente medicale in cadrul programului national de investitii in infrastructura de sanatate, aferent tintei 377, componenta 12 - sanatate finantate din cadrul planului national de redresare si rezilienta (pnrr) | ||||
| CAN1156405 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421000-2 | 19.08.2026 | 43,830 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1167280 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50421000-2 | 31.07.2026 | 314,830 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1171473 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 16.07.2026 | 4,904,370 |
| Contract object: achizitie echipamente speciale partea 2 | ||||
| CAN1171162 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38000000-5 | 10.07.2026 | 10,547,276 |
| Contract object: achizitie furnizare echipamente de laborator | ||||
- 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/6970643/api/v1/suppliers/6970643/revenue/api/v1/suppliers/6970643/scores/api/v1/suppliers/6970643/benchmarks/api/v1/red-flags/by-supplier/6970643/api/v1/suppliers/6970643/years/api/v1/suppliers/6970643/cpv/api/v1/suppliers/6970643/clients/api/v1/suppliers/6970643/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders