Total revenue
35.80 Mn.
505 client authorities · paid between 2018 and 2026
Direct purchases
21.35 Mn.
8,045 purchases
Offline purchases
1.23 Mn.
293 purchases
Tenders
13.22 Mn.
244 contracts
Won without competition
38.9%
158 of 366 lots
National rate: 34.3%
Ranked 5,543 of 11,028
Won at the estimated value
1.8%
6 of 307 lots
National rate: 1.2%
Ranked 1,603 of 6,155
Dependence on the main client
19.2%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU
National median: 30.2%
Ranked 31,901 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 69; the other 57 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 |
|---|---|---|---|---|---|
| MEDICAL GRUP SRL CUI: 17845905 | 1 | 1,624,900 | 3,249,800 | 1 | 2023 |
| GISCO MED SRL CUI: 41121913 | 1 | 935,950 | 1,871,900 | 1 | 2023 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 2 | 440,125 | 880,250 | 1 | 2024 |
| DUTCHMED SRL CUI: 2456853 | 1 | 356,600 | 713,200 | 1 | 2021 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 106,140 | 212,280 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41302857 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 22993000-7 | 30.09.2026 | 250 |
| Contract object: hartie ekg 210x140 pliata tip schiller at10 compatibila edan | ||||
| DA41288063 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33195000-3 | 29.09.2026 | 6,500 |
| Contract object: monitor pentru pacienti multiparametrii de mini dimensiuni | ||||
| DA41286126 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 31711140-6 | 29.09.2026 | 231 |
| Contract object: electrod ekg unica folosinta 32x36 mm autoadeziv cu gel pt copii | ||||
| DA41281151 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33100000-1 | 28.09.2026 | 11,000 |
| Contract object: bilirubinometru bm-100a | ||||
| DA41270916 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 33140000-3 | 28.09.2026 | 690 |
| Contract object: diverse piese de schimb pentru ekg | ||||
| DA41267904 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33772000-2 | 25.09.2026 | 14,861 |
| Contract object: cearceaf unica folosinta 60cmx50m hartie fara pe | ||||
| DA41268221 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33141122-1 | 25.09.2026 | 8,700 |
| Contract object: clema ombilicala | ||||
| DA41266868 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33140000-3 | 25.09.2026 | 946 |
| Contract object: pachet consumabile medicale | ||||
| DA41263229 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33100000-1 | 25.09.2026 | 5,050 |
| Contract object: lama laringoscop fo macintosh marimea 4 - heine | ||||
| DA41263233 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33100000-1 | 25.09.2026 | 4,180 |
| Contract object: maner laringoscop heine led f.o. cu acumulator 3,5 v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866021 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33141420-0 | 28.09.2026 | 91 |
| Contract object: manusi chirurgicale 5 cutii ( rec spect ) | ||||
| DAN2865968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18400000-3 | 28.09.2026 | 513 |
| Contract object: 1.echipament de lucru de protectie. imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (ref.87673 si 87671/20.07.2026, comanda 94663) cs speranta | ||||
| DAN2865816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33141623-3 | 28.09.2026 | 480 |
| Contract object: echipamente medicale - truse sanitare de prim ajutor(ref.92008/30.07.2026 si nr.92007/30.07.2026) ctf calin si ctf narcisa | ||||
| DAN2865520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 24455000-8 | 28.09.2026 | 2,062 |
| Contract object: dezinfectanti - cs speranta | ||||
| DAN2860508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33141620-2 | 22.09.2026 | 480 |
| Contract object: furnizare trusa de prim ajutor - ctf iris/ctf brandusa | ||||
| DAN2860501 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18143000-3 | 22.09.2026 | 5,795 |
| Contract object: echipament de protectie - cia agarbiciu | ||||
| DAN2848773 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33141420-0 | 08.09.2026 | 99 |
| Contract object: manusi chirurgicale 4 cutii ( recuz faust) | ||||
| DAN2845984 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33141420-0 | 03.09.2026 | 85 |
| Contract object: manusi chirurgicale 4 cutii, ser fiziologic 2 buc ( rec spect ) | ||||
| DAN2843301 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33141420-0 | 31.08.2026 | 123 |
| Contract object: manusi chirurgicale 5 set, seringi 5 buc ( rec spect ) | ||||
| DAN2842654 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33140000-3 | 31.08.2026 | 37,756 |
| Contract object: consumabile medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174908 | UNITATEA MILITARA 02558 CUI: 4269134 | 33100000-1 | 25.09.2026 | 1,654,035 |
| Contract object: contract de furnizare aparatura si echipamente medicale 2 | ||||
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| CAN1174345 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 15.09.2026 | 1,000,000 |
| Contract object: echipamente dotare pentru laboratarele fsp_2 loturi (prv 2 cod smis 327277) | ||||
| CAN1165375 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50421000-2 | 03.09.2026 | 137,366 |
| Contract object: acord cadru - service echipamente medicale | ||||
| CAN1140418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 20.08.2026 | 1,954,868 |
| Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1 | ||||
| CAN1145474 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 33100000-1 | 30.07.2026 | 580,100 |
| Contract object: aparatura medicala pentru 36 de luni | ||||
| CAN1160035 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33100000-1 | 23.07.2026 | 1,084,350 |
| Contract object: furnizare aparatura medicala - 8 loturi | ||||
| SCNA1133558 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 33100000-1 | 30.05.2026 | 25,396 |
| Contract object: echipamente medicale necesare dotarii compartimentului neonatologie | ||||
| CAN1155703 | JUDETUL SIBIU CUI: 4406223 | 33100000-1 | 10.04.2026 | 6,890,342 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului dotarea ambulatoriului de specialitate din cadrul spitalului clinic judetean de urgenta sibiu | ||||
| CAN1159706 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33100000-1 | 13.02.2026 | 10,480,070 |
| Contract object: echipamente medicale | ||||
- 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/10770287/api/v1/suppliers/10770287/revenue/api/v1/suppliers/10770287/scores/api/v1/suppliers/10770287/benchmarks/api/v1/red-flags/by-supplier/10770287/api/v1/suppliers/10770287/years/api/v1/suppliers/10770287/cpv/api/v1/suppliers/10770287/clients/api/v1/suppliers/10770287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders