Total revenue
231.47 Mn.
249 client authorities · paid between 2018 and 2026
Direct purchases
58.31 Mn.
9,673 purchases
Offline purchases
2.64 Mn.
189 purchases
Tenders
170.52 Mn.
817 contracts
Won without competition
74.8%
588 of 921 lots
National rate: 34.3%
Ranked 2,460 of 11,028
Won at the estimated value
7.3%
152 of 627 lots
National rate: 1.2%
Ranked 1,207 of 6,155
Dependence on the main client
5.6%
Main client: SPITALUL MUNICIPAL FALTICENI
National median: 30.2%
Ranked 41,312 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 80; the other 68 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 |
|---|---|---|---|---|---|
| TEHNOPLUS MEDICAL SRL CUI: 4261939 | 1 | 1,957,000 | 3,914,000 | 1 | 2025 |
| DAS EDIFICE & DESIGN SRL CUI: 47657385 | 1 | 1,780,799 | 3,561,599 | 1 | 2025 |
| BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 1 | 725,000 | 1,450,000 | 1 | 2023 |
| SPORTMED SYSTEMS SRL CUI: 29807808 | 1 | 383,673 | 767,345 | 1 | 2025 |
| REGIO MED SRL CUI: 31388540 | 1 | 245,000 | 490,000 | 1 | 2021 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 180,000 | 360,000 | 1 | 2023 |
| TIMBERSTAR SRL CUI: 22746304 | 1 | 44,467 | 133,400 | 1 | 2023 |
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 44,467 | 133,400 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41295077 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33190000-8 | 30.09.2026 | 4,277 |
| Contract object: suction hose, silicone, 6 mm | ||||
| DA41293953 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 24315300-8 | 29.09.2026 | 3,800 |
| Contract object: cartus peroxid de hidrogen - h2o2 - v2 | ||||
| DA41288359 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 50420000-5 | 29.09.2026 | 20,100 |
| Contract object: servicii de intretinere, verificare si reparatie echipamente medicale de sterilizare | ||||
| DA41288997 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 22993200-9 | 29.09.2026 | 125 |
| Contract object: rola hartie termica 57mm x 20m | ||||
| DA41282055 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33169200-4 | 29.09.2026 | 34,001 |
| Contract object: cos sarma inox, dimensiuni 246x246x100 mm | ||||
| DA41287108 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33631600-8 | 29.09.2026 | 1,595 |
| Contract object: detergent getinge clean universal | ||||
| DA41289309 | UNITATEA MILITARA 02460 CUI: 4406096 | 50420000-5 | 29.09.2026 | 6,754 |
| Contract object: relocare echipamente sterilizare si lampa chirurgicala | ||||
| DA41289038 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 39831000-6 | 29.09.2026 | 319 |
| Contract object: detergent getinge clean universal | ||||
| DA41285120 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 42122000-0 | 29.09.2026 | 19,050 |
| Contract object: achizitie piese pentru masa operatie si sterilizatoare-comanda ferma! | ||||
| DA41274110 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42131142-3 | 29.09.2026 | 481 |
| Contract object: kit reparatie valva aer steril | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856324 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50800000-3 | 17.09.2026 | 26,322 |
| Contract object: servicii trimestriale de intretinere si reparatii sterilizatoare cu abur | ||||
| DAN2827234 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50421000-2 | 07.08.2026 | 15,390 |
| Contract object: servicii de reparare si intretinere sterilizatoare | ||||
| DAN2819312 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33169400-6 | 28.07.2026 | 51,000 |
| Contract object: container sterilizare | ||||
| DAN2819256 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33169400-6 | 28.07.2026 | 51,250 |
| Contract object: container sterilizare | ||||
| DAN2806833 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30192300-4 | 13.07.2026 | 5,032 |
| Contract object: ribon pentru masina de sigilat pungi hawo | ||||
| DAN2799704 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50421000-2 | 06.07.2026 | 10,406 |
| Contract object: servicii de intretinere preventiva si corectiva (verificari lunare si reparatii) pentru statie de sterilizare centrala | ||||
| DAN2758741 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 22993200-9 | 18.05.2026 | 150 |
| Contract object: hartie ekg, defibrillator, termica si ecograf | ||||
| DAN2748071 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50421000-2 | 05.05.2026 | 5,203 |
| Contract object: servicii de intretinere preventiva si corectiva (verificari lunare si reparatii) pentru statie de sterilizare centrala- luna mai 2026 | ||||
| DAN2720671 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50420000-5 | 02.04.2026 | 20,100 |
| Contract object: intretinere si reparare a dispozitivelor medicale lot anul lici 3ac - 2025 - lot 21 22 - u18 u19 | ||||
| DAN2717417 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50421000-2 | 31.03.2026 | 11,360 |
| Contract object: abonament lunar servicii de reparatii, intretinere, verificare, revizii periodice echip. sterilizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1130157 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 1,331,126 |
| Contract object: achizitionare consumabile medicale (82 loturi) | ||||
| CAN1130041 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 4,993,987 |
| Contract object: achizitionare consumabile medicale (80 loturi) | ||||
| CAN1174901 | UNITATEA MILITARA 02558 CUI: 4269134 | 33100000-1 | 25.09.2026 | 934,000 |
| Contract object: contract de furnizare aparatura si echipamente medicale | ||||
| CAN1141935 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 245,658 |
| Contract object: materiale sanitare ccv - 40 loturi | ||||
| CAN1137651 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 801,364 |
| Contract object: materiale sanitare oftalmologie - 59 loturi | ||||
| CAN1148724 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 4,836,480 |
| Contract object: materiale sanitare ccv i/2024 - 40 loturi | ||||
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| CAN1129287 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 21.09.2026 | 1,603,679 |
| Contract object: acord-cadru de furnizare materiale sanitare spital | ||||
| CAN1163862 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 16.09.2026 | 268,180 |
| Contract object: servicii de reparare si intretinere aparatura medicala - 29 loturi (ac 48 luni) | ||||
- 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/9245101/api/v1/suppliers/9245101/revenue/api/v1/suppliers/9245101/scores/api/v1/suppliers/9245101/benchmarks/api/v1/red-flags/by-supplier/9245101/api/v1/suppliers/9245101/years/api/v1/suppliers/9245101/cpv/api/v1/suppliers/9245101/clients/api/v1/suppliers/9245101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders