Total revenue
12.78 Mn.
180 client authorities · paid between 2018 and 2026
Direct purchases
5.21 Mn.
2,207 purchases
Offline purchases
163,872 RON
14 purchases
Tenders
7.40 Mn.
536 contracts
Won without competition
6.7%
28 of 224 lots
National rate: 34.3%
Ranked 9,339 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.4%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 32,873 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 12; 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 |
|---|---|---|---|---|
| DA41296188 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33141642-2 | 30.09.2026 | 1,300 |
| Contract object: valva heimlich cu punga si robinet de evacuare | ||||
| DA41287727 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 33141642-2 | 29.09.2026 | 776 |
| Contract object: dispozitiv lavaj bronsic 80 ml | ||||
| DA41274284 | UM 0521 BUCURESTI CUI: 8372077 | 33184000-3 | 29.09.2026 | 26,372 |
| Contract object: materiale bronhoscopie | ||||
| DA41259410 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141642-2 | 24.09.2026 | 662 |
| Contract object: tub dren ch 30 din silicon= oct 2026 ms=ref 42778=df 177=poz. 978 | ||||
| DA41258380 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33680000-0 | 24.09.2026 | 947 |
| Contract object: talc steril 3 gr chirurgie toracica = oct 2026 ms=ref 42778=df 177=poz. 918 | ||||
| DA41211083 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33141000-0 | 22.09.2026 | 2,730 |
| Contract object: tampon hemostatic nazal 8 cm cu tub (tip merocel) | ||||
| DA41210678 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33141220-8 | 22.09.2026 | 20,160 |
| Contract object: canula traheala cu mandren | ||||
| DA41224099 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33621200-1 | 21.09.2026 | 1,420 |
| Contract object: tampon hemostatic nazal 10 cm (tip merocel) | ||||
| DA41217218 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33184000-3 | 21.09.2026 | 7,240 |
| Contract object: stent traheal din silicon tip dumon | ||||
| DA41155765 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33141640-8 | 10.09.2026 | 375 |
| Contract object: punga colectoare secretii 200 ml | ||||
Latest offline purchases
See allLatest 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 | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1150417 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141111-1 | 25.09.2026 | 291,010 |
| Contract object: materiale sanitare 1 (2024) | ||||
| CAN1170736 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 23.09.2026 | 731,927 |
| Contract object: materiale sanitare diverse 23 - 28 loturi | ||||
| CAN1140435 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33171000-9 | 21.09.2026 | 1,208,632 |
| Contract object: materiale sanitare pentru ati | ||||
| CAN1107922 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 31711140-6 | 18.09.2026 | 759,297 |
| Contract object: materiale sanitare 5-2023 | ||||
| CAN1173128 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141641-5 | 16.09.2026 | 70,674 |
| Contract object: sonde (2025) | ||||
| CAN1110145 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141620-2 | 16.09.2026 | 3,232,398 |
| Contract object: truse medicale 2023 | ||||
| CAN1174452 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33690000-3 | 16.09.2026 | 1,350 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1152302 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 08.09.2026 | 5,849,386 |
| Contract object: furnizare materiale sanitare - 88 loturi | ||||
- 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/10363240/api/v1/suppliers/10363240/revenue/api/v1/suppliers/10363240/scores/api/v1/suppliers/10363240/benchmarks/api/v1/red-flags/by-supplier/10363240/api/v1/suppliers/10363240/years/api/v1/suppliers/10363240/cpv/api/v1/suppliers/10363240/clients/api/v1/suppliers/10363240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders