Total revenue
488.82 Mn.
561 client authorities · paid between 2018 and 2026
Direct purchases
88.62 Mn.
36,160 purchases
Offline purchases
971,305 RON
163 purchases
Tenders
399.23 Mn.
3,448 contracts
Won without competition
85.8%
1,685 of 3,015 lots
National rate: 34.3%
Ranked 1,664 of 11,028
Won at the estimated value
6.9%
79 of 1,770 lots
National rate: 1.2%
Ranked 1,226 of 6,155
Dependence on the main client
19.1%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 32,069 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 85; the other 73 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 |
|---|---|---|---|---|---|
| NOVAINTERMED SRL CUI: 6220293 | 4 | 4,626,258 | 13,878,774 | 3 | 2025–2026 |
| MEDIST SRL CUI: 6705884 | 1 | 2,604,975 | 7,814,926 | 1 | 2026 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 4 | 1,179,604 | 3,828,578 | 3 | 2024–2026 |
| MECRO SYSTEM SRL CUI: 431712 | 1 | 1,253,333 | 3,760,000 | 1 | 2025 |
| CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 1 | 809,540 | 1,619,079 | 1 | 2025 |
| BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 1 | 350,711 | 1,402,845 | 1 | 2024 |
| HYPO TECH & CONSULTING SRL CUI: 21011223 | 1 | 350,711 | 1,402,845 | 1 | 2024 |
| ELECTRONIC SECURITY SYSTEMS SRL CUI: 32387569 | 1 | 286,313 | 572,625 | 1 | 2026 |
| ANDCOR SRL CUI: 7343413 | 1 | 205,586 | 411,172 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41293870 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 33694000-1 | 30.09.2026 | 612 |
| Contract object: anaerogen w-zip compact (10 pungi+ 10 plicuri reactiv) | ||||
| DA41302001 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 24931250-6 | 30.09.2026 | 1,950 |
| Contract object: medii de cultura conform descrierilor din catalog | ||||
| DA41300946 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33698100-0 | 30.09.2026 | 4,888 |
| Contract object: culturi microbiologice | ||||
| DA41300295 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 34913000-0 | 30.09.2026 | 2,687 |
| Contract object: piese de schimb | ||||
| DA41297957 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 24931250-6 | 30.09.2026 | 1,573 |
| Contract object: medii de cultura | ||||
| DA41297914 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33124131-2 | 30.09.2026 | 761 |
| Contract object: discuri de antibiograma | ||||
| DA41296232 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696500-0 | 30.09.2026 | 600 |
| Contract object: multichem lps - control lipaza | ||||
| DA41295139 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 24931250-6 | 30.09.2026 | 669 |
| Contract object: medii de cultura | ||||
| DA41296381 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 33698100-0 | 30.09.2026 | 1,274 |
| Contract object: e. coli atcc 25922 (5 anse) | ||||
| DA41295111 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 33698100-0 | 30.09.2026 | 2,844 |
| Contract object: culturi microbiologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858755 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33696300-8 | 21.09.2026 | 180 |
| Contract object: reactivi | ||||
| DAN2850660 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33696300-8 | 10.09.2026 | 2 |
| Contract object: reactivi | ||||
| DAN2845339 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33690000-3 | 02.09.2026 | 3,580 |
| Contract object: diverse medicamente | ||||
| DAN2831056 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33140000-3 | 13.08.2026 | 430 |
| Contract object: consumabile medicale | ||||
| DAN2819561 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141625-7 | 29.07.2026 | 50,127 |
| Contract object: materiale laborator | ||||
| DAN2809895 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 33696500-0 | 16.07.2026 | 877 |
| Contract object: furnizare reactivi pentru laboratoarele de diagnostic si investigatii in sanatate publica- chimia apei, bacteriologia apei, igiena radiatiilor din cadrul dsp dolj | ||||
| DAN2805867 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 33696500-0 | 10.07.2026 | 742 |
| Contract object: medii de cultura | ||||
| DAN2776093 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 50800000-3 | 10.06.2026 | 3,500 |
| Contract object: contract service | ||||
| DAN2768776 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 02.06.2026 | 63 |
| Contract object: reactivi de laborator | ||||
| DAN2768072 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 42122500-5 | 29.05.2026 | 138,212 |
| Contract object: dispenser automat pentru medii de cultura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173707 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33696500-0 | 30.09.2026 | 1,274,800 |
| Contract object: acord cadru de furnizare reactivi (2026-2029) | ||||
| CAN1128497 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33698100-0 | 30.09.2026 | 2,061,107 |
| Contract object: acord cadru de furnizare produse pentru laboratorul de microbiologie medicala | ||||
| CAN1157490 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 29.09.2026 | 661,892 |
| Contract object: furnizare reactivi | ||||
| CAN1156036 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 29.09.2026 | 1,038,312 |
| Contract object: reactivi de laborator-acord cadru 36 luni -1 | ||||
| CAN1144182 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 18,797,712 |
| Contract object: achizitionare reactivi si consumabile de laborator (31 loturi) | ||||
| CAN1120054 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 11,687,146 |
| Contract object: achizitionare reactivi si consumabile de laborator (11 loturi) | ||||
| CAN1174990 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | 38530000-9 | 28.09.2026 | 533,260 |
| Contract object: difractometru rx pe pulbere | ||||
| CAN1163096 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 2,258,978 |
| Contract object: reactivi de laborator- cercetare | ||||
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| CAN1131431 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696500-0 | 23.09.2026 | 57,902,523 |
| Contract object: reactivi si materiale consumabile imunologie automata | ||||
- 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/9603757/api/v1/suppliers/9603757/revenue/api/v1/suppliers/9603757/scores/api/v1/suppliers/9603757/benchmarks/api/v1/red-flags/by-supplier/9603757/api/v1/suppliers/9603757/years/api/v1/suppliers/9603757/cpv/api/v1/suppliers/9603757/clients/api/v1/suppliers/9603757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders