Total revenue
10.22 Mn.
215 client authorities · paid between 2018 and 2026
Direct purchases
6.42 Mn.
3,712 purchases
Offline purchases
197,816 RON
52 purchases
Tenders
3.61 Mn.
31 contracts
Won without competition
97.1%
20 of 25 lots
National rate: 34.3%
Ranked 949 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.8%
Main client: SPITALUL CLINIC DE RECUPERARE
National median: 30.2%
Ranked 35,201 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 14,111 | — | — | 14,111 | 0.1% | 0.0% | 21 | 2019–2026 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 13,746 | — | — | 13,746 | 0.1% | 0.0% | 17 | 2019–2026 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 13,362 | — | — | 13,362 | 0.1% | 0.0% | 14 | 2018–2026 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 13,155 | — | — | 13,155 | 0.1% | 0.0% | 14 | 2019–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 12,985 | — | — | 12,985 | 0.1% | 0.0% | 14 | 2019–2025 |
| UM 0510 BUCURESTI CUI: 11353288 | 12,973 | — | — | 12,973 | 0.1% | 0.2% | 9 | 2020–2022 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 12,500 | 12,500 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 12,497 | — | — | 12,497 | 0.1% | 0.0% | 20 | 2018–2026 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 12,240 | — | — | 12,240 | 0.1% | 0.0% | 15 | 2019–2025 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 11,970 | — | — | 11,970 | 0.1% | 0.0% | 17 | 2019–2026 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 11,925 | — | — | 11,925 | 0.1% | 0.0% | 12 | 2019–2026 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 11,453 | — | — | 11,453 | 0.1% | 0.0% | 13 | 2019–2026 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 11,260 | — | — | 11,260 | 0.1% | 0.0% | 15 | 2019–2026 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 11,249 | — | — | 11,249 | 0.1% | 0.0% | 10 | 2019–2026 |
| SPITALUL MUNICIPAL CUI: 4323403 | 10,777 | — | — | 10,777 | 0.1% | 0.0% | 15 | 2019–2025 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 10,772 | — | — | 10,772 | 0.1% | 0.0% | 10 | 2019–2026 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 10,607 | — | — | 10,607 | 0.1% | 0.0% | 14 | 2019–2026 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 10,597 | — | — | 10,597 | 0.1% | 0.0% | 15 | 2019–2026 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 10,557 | — | — | 10,557 | 0.1% | 0.0% | 14 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 10,447 | — | — | 10,447 | 0.1% | 0.0% | 6 | 2022–2025 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 10,414 | — | — | 10,414 | 0.1% | 0.0% | 14 | 2019–2025 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 10,405 | — | — | 10,405 | 0.1% | 0.0% | 21 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 10,091 | — | — | 10,091 | 0.1% | 0.0% | 11 | 2020–2024 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 10,055 | — | — | 10,055 | 0.1% | 0.0% | 15 | 2019–2026 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 9,860 | — | — | 9,860 | 0.1% | 0.0% | 19 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41297296 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50433000-9 | 30.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||
| DA41279041 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33124130-5 | 29.09.2026 | 1,600 |
| Contract object: varf sonda testare echipament sera | ||||
| DA41280774 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 50433000-9 | 29.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||
| DA41280724 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 50433000-9 | 29.09.2026 | 793 |
| Contract object: servicii calibrare + piesa timpanometru | ||||
| DA41261781 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 50433000-9 | 25.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||
| DA41252989 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33694000-1 | 25.09.2026 | 930 |
| Contract object: electrozi potentiale evocate snap vermed (60 buc) | ||||
| DA41239705 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 33124130-5 | 24.09.2026 | 802 |
| Contract object: ata pentru curatare sonda sera otoemisiuni, varf sonda testare sera si varfuri testare 3 mm verzi | ||||
| DA41256940 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33124130-5 | 24.09.2026 | 1,628 |
| Contract object: varfuri testare - rosu; varfuri testare - verde ; rola hartie termica; ata pentru curatare sonda | ||||
| DA41246185 | UM 0521 BUCURESTI CUI: 8372077 | 50421000-2 | 23.09.2026 | 2,217 |
| Contract object: servicii de reparatie audiometru ad629b si impedancemetru at235 | ||||
| DA41221721 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 33124130-5 | 22.09.2026 | 190 |
| Contract object: varfuri testare verzi 3 mm sera otoemisiuni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847141 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33140000-3 | 04.09.2026 | 38,403 |
| Contract object: materiale consumabile si obiecte pentru echipamente medicale | ||||
| DAN2813195 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33140000-3 | 21.07.2026 | 2,276 |
| Contract object: electrozi tip snap, tab compatibili cu sistemul eclipse si gel abraziv nuprep | ||||
| DAN2810713 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50433000-9 | 16.07.2026 | 3,052 |
| Contract object: serviciu de calibrare combina de diagnosticare si tratament audiologic si vestibular | ||||
| DAN2631760 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34913000-0 | 16.12.2025 | 2,065 |
| Contract object: piese schimb aparat otoemisiuni acustice | ||||
| DAN2627107 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50433000-9 | 11.12.2025 | 1,273 |
| Contract object: servicii calibrare echipamente testare auditiva sera & callisto - ambulatoriu orl | ||||
| DAN2625941 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50433000-9 | 11.12.2025 | 535 |
| Contract object: servicii calibrare echipament testare auditiva - tinn | ||||
| DAN2516421 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33112300-1 | 28.07.2025 | 2,100 |
| Contract object: sonda completa testare sera otoemisiuni | ||||
| DAN2516420 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33124130-5 | 28.07.2025 | 469 |
| Contract object: front and conect | ||||
| DAN2511211 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50433000-9 | 21.07.2025 | 2,981 |
| Contract object: serviciu de calibrare combina de diagnostic si tratament audiologic si vestibular | ||||
| DAN2459193 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50433000-9 | 22.05.2025 | 1,504 |
| Contract object: reparatie audiometru sera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174420 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33100000-1 | 17.09.2026 | 1,783,410 |
| Contract object: furnizare aparatura medicala 2 anul 2026 | ||||
| CAN1171337 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33100000-1 | 14.07.2026 | 4,661,279 |
| Contract object: furnizare aparatura medicala 2 - investitii 2025 | ||||
| CAN1162376 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 09.02.2026 | 1,800 |
| Contract object: service echipamente medicale 1-17 | ||||
| CAN1155541 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33100000-1 | 09.10.2025 | 213,046 |
| Contract object: echipamente medicale in cadrul proiectului: reabilitarea, modernizarea si extinderea ambulatoriului integrat al spitalului universitar de urgenta elias, in vederea cresterii calitatii serviciilor medicale si adresabilitatii | ||||
| SCNA1122863 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33100000-1 | 15.07.2025 | 790,972 |
| Contract object: furnizare aparatura medicala | ||||
| CAN1149853 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 30.06.2025 | 1,800 |
| Contract object: service echipamente medicale 3-12 | ||||
| CAN1135115 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33100000-1 | 28.05.2025 | 601,088 |
| Contract object: furnizare echipamente medicale de audiologie (12 loturi) | ||||
| CAN1131669 | UNITATEA MILITARA 02587 CUI: 4267028 | 33100000-1 | 05.03.2025 | 1,364,970 |
| Contract object: echipamente medicale 3 | ||||
| CAN1064964 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 15.02.2024 | 2,400 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala pentru dotarea spitalului clinic de obstetrica si ginecologie cuza voda- lot 18 | ||||
| CAN1115135 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 08.11.2023 | 4,795,209 |
| Contract object: achizitie dotari in cadrul proiectului extindere, modernizare si dotare in vederea relocarii ambulatoriului integrat al spitalului judetean de urgenta alba iulia, cod smis 124866 | ||||
- 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/9164147/api/v1/suppliers/9164147/revenue/api/v1/suppliers/9164147/scores/api/v1/suppliers/9164147/benchmarks/api/v1/red-flags/by-supplier/9164147/api/v1/suppliers/9164147/years/api/v1/suppliers/9164147/cpv/api/v1/suppliers/9164147/clients/api/v1/suppliers/9164147/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders