Total revenue
79.30 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
19.56 Mn.
1,061 purchases
Offline purchases
472,350 RON
8 purchases
Tenders
59.27 Mn.
382 contracts
Won without competition
89.4%
41 of 62 lots
National rate: 34.3%
Ranked 1,425 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.2%
Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI
National median: 30.2%
Ranked 25,809 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 2 largest CPV groups, out of 2; the other 0 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 |
|---|---|---|---|---|
| DA41286603 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33697110-6 | 29.09.2026 | 7,000 |
| Contract object: pachet spital | ||||
| DA41258422 | UM 0521 BUCURESTI CUI: 8372077 | 33697110-6 | 24.09.2026 | 2,500 |
| Contract object: ciment fosfocalcic (stimulan rapid cure) | ||||
| DA41242510 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33141770-8 | 23.09.2026 | 4,033 |
| Contract object: proteza bipolara de sold necimenatata si tija acoperita cu titan poros -ref.nr.17789/22,09,26 | ||||
| DA41242576 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33141750-2 | 23.09.2026 | 6,060 |
| Contract object: proteza totala de sold necimentata cu cotil rigid si contact ceramic-polietilena - r.17789/22.09.26 | ||||
| DA41214292 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33697110-6 | 18.09.2026 | 2,500 |
| Contract object: stimulan rapid cure 10 cc- substitut osos bioresorbabil preformabil | ||||
| DA41209754 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33183200-8 | 17.09.2026 | 3,000 |
| Contract object: tija extensie tibiala pentru proteza de genunchi cu platou mobil | ||||
| DA41183547 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 33183100-7 | 15.09.2026 | 519 |
| Contract object: cupa cimentata lubinus | ||||
| DA41176301 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33184000-3 | 14.09.2026 | 3,500 |
| Contract object: proteza totala de sold cimentata | ||||
| DA41153059 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33183100-7 | 10.09.2026 | 13,000 |
| Contract object: solutie vascoelastica 3 ml acid hialuronic | ||||
| DA41152950 | UM 02417 CUI: 4297584 | 33183200-8 | 10.09.2026 | 38,240 |
| Contract object: proteza totala de sold necimentata cu cotil rigid si contact ceramic-polietilena+proteza totala sold | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174852 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33183100-7 | 23.09.2026 | 115,000 |
| Contract object: furnizare implant personalizat de reconstructie pelvis | ||||
| CAN1120881 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33183200-8 | 23.09.2026 | 15,203,466 |
| Contract object: proteze ortopedice | ||||
| CAN1134455 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 16.09.2026 | 5,442,856 |
| Contract object: consumabile medicale si proteze (bloc operator) - acord cadru 36 luni | ||||
| CAN1129634 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33184100-4 | 03.07.2026 | 7,713,320 |
| Contract object: acord cadru de furnizare materiale sanitare - endoproteze, componente protetice si cimenturi osoase | ||||
| CAN1125009 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 02.07.2026 | 15,709,065 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| CAN1169142 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33183100-7 | 05.06.2026 | 92,000 |
| Contract object: furnizare componenta de reconstructie a tibiei cu fixare necimentata, multiorientabila | ||||
| CAN1168048 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33183100-7 | 19.05.2026 | 115,000 |
| Contract object: furnizare de implant personalizat de reconstructie de pelvis | ||||
| CAN1166173 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33183100-7 | 20.04.2026 | 206,600 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1163945 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33183200-8 | 17.04.2026 | 944,274 |
| Contract object: materiale de endoprotezare - proteze ortopedice | ||||
| CAN1091925 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33183100-7 | 23.03.2026 | 2,474,440 |
| Contract object: endoproteze si elemente de revizie | ||||
- 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/9336781/api/v1/suppliers/9336781/revenue/api/v1/suppliers/9336781/scores/api/v1/suppliers/9336781/benchmarks/api/v1/red-flags/by-supplier/9336781/api/v1/suppliers/9336781/years/api/v1/suppliers/9336781/cpv/api/v1/suppliers/9336781/clients/api/v1/suppliers/9336781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders