Total revenue
40.43 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
8.37 Mn.
1,558 purchases
Offline purchases
154,365 RON
8 purchases
Tenders
31.91 Mn.
459 contracts
Won without competition
81.1%
177 of 318 lots
National rate: 34.3%
Ranked 1,996 of 11,028
Won at the estimated value
9.9%
23 of 177 lots
National rate: 1.2%
Ranked 1,070 of 6,155
Dependence on the main client
6.4%
Main client: SPITALUL JUDETEAN DE URGENTA BUZAU
National median: 30.2%
Ranked 41,061 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 37; the other 25 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 |
|---|---|---|---|---|---|
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 2 | 1,889,460 | 6,250,560 | 2 | 2024–2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 2 | 2,160,080 | 5,406,825 | 1 | 2023–2024 |
| INNOVA INTEGRATION SRL CUI: 42981304 | 1 | 1,695,400 | 5,086,200 | 1 | 2024 |
| ALCON ROMANIA SRL CUI: 14617759 | 1 | 1,086,667 | 3,260,000 | 1 | 2024 |
| ARCMED NET SRL CUI: 36221878 | 2 | 332,060 | 1,440,360 | 2 | 2026 |
| SOLVIAMED SRL CUI: 37127233 | 1 | 194,060 | 1,164,360 | 1 | 2026 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 194,060 | 1,164,360 | 1 | 2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 1 | 194,060 | 1,164,360 | 1 | 2026 |
| SPECTRA VISION SRL CUI: 26129336 | 1 | 351,456 | 702,911 | 1 | 2025 |
| AXIA MEDICAL SRL CUI: 20169480 | 1 | 62,250 | 124,500 | 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 |
|---|---|---|---|---|
| DA41287412 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 33692000-7 | 29.09.2026 | 2,101 |
| Contract object: solutie salina bss | ||||
| DA41267635 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33695000-8 | 28.09.2026 | 720 |
| Contract object: solutie vascoelastica aurovisc 2% 2ml metilceluloza | ||||
| DA41267770 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33662100-9 | 28.09.2026 | 680 |
| Contract object: solutie vascoelastica pe-ha-luron f 3% 1.0ml | ||||
| DA41262414 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33692000-7 | 25.09.2026 | 1,235 |
| Contract object: solutie vascoelastica 3% in seringa/solutie vascoelastica 1.6% in seringa= oct 2026 ms=ref 42778=df | ||||
| DA41260029 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33141121-4 | 24.09.2026 | 3,312 |
| Contract object: fir sutura 9/0-on95-45; smi o910061 fir sutura sintetic absorbabil 6/0 45cm | ||||
| DA41244896 | UM 02417 CUI: 4297584 | 33140000-3 | 23.09.2026 | 825 |
| Contract object: materiale sanitare 26 loturi | ||||
| DA41198661 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33122000-1 | 16.09.2026 | 2,600 |
| Contract object: cartus injector//solutie vascoelastica aurovisc 2% 2ml metilceluloza | ||||
| DA41183367 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33122000-1 | 15.09.2026 | 14,327 |
| Contract object: ophteisbio 1.6, ophteisbio 3.0%, pe-ha-visco metilceluloza 2% | ||||
| DA41167012 | SPITAL RECUPERARE BORSA CUI: 3694896 | 33140000-3 | 14.09.2026 | 1,900 |
| Contract object: solutie vascoelastica cu acid hialuronic biofermentat ophteisbio 1.6 | ||||
| DA41156738 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33122000-1 | 10.09.2026 | 11,590 |
| Contract object: piesa de mana irigatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2548554 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33122000-1 | 15.09.2025 | 37,483 |
| Contract object: biomicroscop | ||||
| DAN2414757 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 27.03.2025 | 8,543 |
| Contract object: serviciu de reparatie ecobiometru ellex eyecubed | ||||
| DAN2165107 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33122000-1 | 19.04.2024 | 79,210 |
| Contract object: ecobiometru cu sonda ecografie b-scan,,biometrie a-scan si pahimetrie - inclusiv transport, punere in functiune si testare | ||||
| DAN1643304 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33122000-1 | 10.03.2022 | 1,134 |
| Contract object: consumabile oftalmologie | ||||
| DAN1535158 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33162000-3 | 27.09.2021 | 2,017 |
| Contract object: sistem injectare lentile hidrofile si hidrofobe de uf | ||||
| DAN1535154 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141411-4 | 27.09.2021 | 5,438 |
| Contract object: bisturie oftalmologice | ||||
| DAN1488385 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 31430000-9 | 29.06.2021 | 2,058 |
| Contract object: sursa de alimentare oftalmoscop | ||||
| DAN1004595 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141641-5 | 29.06.2018 | 18,482 |
| Contract object: sonda 10mhz b-scan pentru sonomed ab5500 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - acord cadru 36 luni - 1 | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1175002 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33600000-6 | 25.09.2026 | 16,400 |
| Contract object: acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie | ||||
| CAN1174908 | UNITATEA MILITARA 02558 CUI: 4269134 | 33100000-1 | 25.09.2026 | 1,654,035 |
| Contract object: contract de furnizare aparatura si echipamente medicale 2 | ||||
| CAN1137651 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 801,364 |
| Contract object: materiale sanitare oftalmologie - 59 loturi | ||||
| CAN1145484 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 23.09.2026 | 1,754,891 |
| Contract object: consumabile medicale -acord cadru - 36 luni-2 | ||||
| CAN1139721 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 21.09.2026 | 2,895,654 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi | ||||
| CAN1174600 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33662100-9 | 18.09.2026 | 112,270 |
| Contract object: medicamente | ||||
| CAN1172724 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 33690000-3 | 10.08.2026 | 9,750 |
| Contract object: contract de furnizare medicamente | ||||
- 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/10511100/api/v1/suppliers/10511100/revenue/api/v1/suppliers/10511100/scores/api/v1/suppliers/10511100/benchmarks/api/v1/red-flags/by-supplier/10511100/api/v1/suppliers/10511100/years/api/v1/suppliers/10511100/cpv/api/v1/suppliers/10511100/clients/api/v1/suppliers/10511100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders