Total revenue
20.75 Mn.
328 client authorities · paid between 2018 and 2026
Direct purchases
14.55 Mn.
5,021 purchases
Offline purchases
111,342 RON
12 purchases
Tenders
6.09 Mn.
147 contracts
Won without competition
36.1%
13 of 37 lots
National rate: 34.3%
Ranked 5,834 of 11,028
Won at the estimated value
52.5%
2 of 9 lots
National rate: 1.2%
Ranked 289 of 6,155
Dependence on the main client
6.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 40,984 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 30; the other 18 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 CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 23,479 | — | — | 23,479 | 0.1% | 0.0% | 15 | 2019–2025 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 23,056 | — | — | 23,056 | 0.1% | 0.0% | 45 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | 22,739 | — | — | 22,739 | 0.1% | 0.4% | 25 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 22,500 | — | — | 22,500 | 0.1% | 0.0% | 1 | 2025 |
| INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 | 22,246 | — | — | 22,246 | 0.1% | 0.7% | 17 | 2020–2021 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 22,172 | — | — | 22,172 | 0.1% | 0.1% | 21 | 2021–2026 |
| SPITALUL GENERAL CF BRASOV CUI: 4443280 | 22,135 | — | — | 22,135 | 0.1% | 0.0% | 3 | 2025–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | 22,036 | — | — | 22,036 | 0.1% | 1.6% | 40 | 2019–2026 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 21,957 | — | — | 21,957 | 0.1% | 0.0% | 11 | 2019–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 21,888 | — | — | 21,888 | 0.1% | 0.0% | 7 | 2018–2026 |
| UMNR02175 CUI: 4301383 | 21,559 | — | — | 21,559 | 0.1% | 0.0% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 21,406 | — | — | 21,406 | 0.1% | 0.1% | 18 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 21,108 | — | — | 21,108 | 0.1% | 0.1% | 18 | 2019–2025 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 20,499 | — | — | 20,499 | 0.1% | 0.1% | 6 | 2019–2020 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 20,385 | — | — | 20,385 | 0.1% | 0.0% | 10 | 2020–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 20,374 | — | — | 20,374 | 0.1% | 0.4% | 15 | 2018–2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 19,708 | — | — | 19,708 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 19,168 | — | — | 19,168 | 0.1% | 0.0% | 9 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 18,622 | — | — | 18,622 | 0.1% | 0.0% | 2 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 18,305 | — | — | 18,305 | 0.1% | 0.0% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 18,240 | — | — | 18,240 | 0.1% | 0.5% | 4 | 2020–2021 |
| LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 18,073 | — | — | 18,073 | 0.1% | 0.4% | 6 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | 17,693 | — | — | 17,693 | 0.1% | 1.5% | 12 | 2019–2021 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 17,670 | — | — | 17,670 | 0.1% | 0.0% | 16 | 2018–2020 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 17,667 | — | — | 17,667 | 0.1% | 0.2% | 8 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41296196 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 24455000-8 | 30.09.2026 | 3,835 |
| Contract object: dezinfectant concentrat, de nivel inalt, pt instrumentar perfektan active - cutie 1kg | ||||
| DA41275212 | ORAS OTOPENI CUI: 4364446 | 24455000-8 | 29.09.2026 | 1,399 |
| Contract object: achizitie servetele dezinfectante ptr clubul seniorilor | ||||
| DA41283319 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33141127-6 | 29.09.2026 | 7,504 |
| Contract object: achizitie hemostatic woundclot - comanda ferma! | ||||
| DA41277047 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 39831200-8 | 28.09.2026 | 3,422 |
| Contract object: detergent enzimatic concentrat pentru instrumentar plurazyme extra - bidon 5l | ||||
| DA41277128 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 39831200-8 | 28.09.2026 | 4,918 |
| Contract object: detergent enzimatic concentrat pentru instrumentar plurazyme extra - flacon 1l | ||||
| DA41269911 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 24455000-8 | 28.09.2026 | 757 |
| Contract object: aseptoderm | ||||
| DA41256456 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 42912310-8 | 28.09.2026 | 4,190 |
| Contract object: capsula microfiltranta 0,2m apa sterila, fara autoclavare, 62 zile | ||||
| DA41268805 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 24455000-8 | 25.09.2026 | 4,622 |
| Contract object: dezinfectant concentrat pentru suprafete ultrasol active - flacon 1kg | ||||
| DA41268401 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 33741300-9 | 25.09.2026 | 795 |
| Contract object: antiseptic pentru dezinfectia mainilor aseptoman med - flacon 1l cu pompa | ||||
| DA41267779 | SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 33631600-8 | 25.09.2026 | 1,240 |
| Contract object: dezinfectant pt piele aseptoderm 2% chg incolor 250ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1956994 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4390313 | 18424300-0 | 06.07.2023 | 919 |
| Contract object: materiale sanitare | ||||
| DAN1910483 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42912310-8 | 26.04.2023 | 20,838 |
| Contract object: capsule microfiltrante | ||||
| DAN1549068 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 24455000-8 | 18.10.2021 | 13,487 |
| Contract object: dezinfectanti clorigeni, maini, suprafete si servetele dezinfectante | ||||
| DAN1475522 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42912310-8 | 02.06.2021 | 43,056 |
| Contract object: capsule microfiltrante pentru apa sterila la 31 zile fara autoclavare. | ||||
| DAN1463402 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42912310-8 | 07.05.2021 | 17,550 |
| Contract object: capsule microfiltrante pentru apa sterila la 31 de zile fara autoclavare | ||||
| DAN1419523 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 39800000-0 | 11.02.2021 | 315 |
| Contract object: detergent pentru sticlarie de laborator | ||||
| DAN1291249 | MUNICIPIUL CONSTANTA CUI: 4785631 | 24455000-8 | 10.06.2020 | 1,639 |
| Contract object: achizitia de dezinfectant de uz medical si curatare pentru maini si piele si manusi chirurgicale<br>33141420-1 | ||||
| DAN1275714 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 24455000-8 | 08.05.2020 | 5,114 |
| Contract object: dezinfectanti | ||||
| DAN1275281 | MUNICIPIUL CONSTANTA CUI: 4785631 | 24455000-8 | 07.05.2020 | 1,934 |
| Contract object: achizitia de dezinfectant de uz medical si curatare pentru maini si piele si manusi chirurgicale<br>33141420-0 manusi chirurgicale | ||||
| DAN1259839 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 24455000-8 | 07.04.2020 | 1,840 |
| Contract object: dezinfectanti | ||||
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 | ||||
| CAN1130041 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 4,993,987 |
| Contract object: achizitionare consumabile medicale (80 loturi) | ||||
| CAN1145559 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 28.07.2026 | 1,181,988 |
| Contract object: furnizare consumabile medicale | ||||
| SCNA1092129 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 42912310-8 | 17.04.2026 | 379,422 |
| Contract object: capsula microfiltranta pentru apa sterila | ||||
| CAN1115314 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33162200-5 | 30.03.2026 | 1,555,149 |
| Contract object: consumabile pentru urologie | ||||
| CAN1096771 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33631600-8 | 21.01.2026 | 84,910 |
| Contract object: solutie dezinfectanta pentru piele | ||||
| CAN1157518 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33600000-6 | 13.11.2025 | 280,380 |
| Contract object: contract de furnizare medicamente | ||||
| CAN1157382 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33600000-6 | 12.11.2025 | 250,802 |
| Contract object: contract de furnizare medicamente | ||||
| SCNA1118960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 39831200-8 | 23.10.2025 | 319,141 |
| Contract object: furnizare produse de curatare, spalare, degresare necesare centrelor din subordinea dgaspc tulcea | ||||
| CAN1107783 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33631600-8 | 03.10.2025 | 342,007 |
| Contract object: furnizare antiseptice , dezinfectante si produse de curatenie | ||||
- 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/9384088/api/v1/suppliers/9384088/revenue/api/v1/suppliers/9384088/scores/api/v1/suppliers/9384088/benchmarks/api/v1/red-flags/by-supplier/9384088/api/v1/suppliers/9384088/years/api/v1/suppliers/9384088/cpv/api/v1/suppliers/9384088/clients/api/v1/suppliers/9384088/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders