Total revenue
123.90 Mn.
396 client authorities · paid between 2018 and 2026
Direct purchases
28.77 Mn.
4,643 purchases
Offline purchases
348,987 RON
16 purchases
Tenders
94.78 Mn.
700 contracts
Won without competition
53.6%
52 of 248 lots
National rate: 34.3%
Ranked 4,116 of 11,028
Won at the estimated value
0.0%
0 of 57 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 25,452 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 47; the other 35 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 |
|---|---|---|---|---|
| DA41285433 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 18143000-3 | 30.09.2026 | 500 |
| Contract object: halat de acoperire impermeabil, din polietilena l | ||||
| DA41299086 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 33124131-2 | 30.09.2026 | 570 |
| Contract object: test bowie&dick pachet | ||||
| DA41287166 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39831220-4 | 30.09.2026 | 414 |
| Contract object: detergent enzimatic spuma, deconex foam active - flacon pulverizator 500ml | ||||
| DA41289173 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 24455000-8 | 29.09.2026 | 7,350 |
| Contract object: solutie antimicrobiana pentru irigare intraoperatorie sensitive 1000ml | ||||
| DA41290213 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33162000-3 | 29.09.2026 | 19,800 |
| Contract object: kit cu gel pentru prevenirea aderentelor, furnizat in 2 seringi sterile a cate 20 ml, destinat chiru | ||||
| DA41284542 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33168000-5 | 29.09.2026 | 9,540 |
| Contract object: promotie ureteroscop flexibil de unica folosinta | ||||
| DA41283062 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33198200-6 | 29.09.2026 | 5,550 |
| Contract object: rola / role sterilizare plate, | ||||
| DA41269549 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33198200-6 | 25.09.2026 | 30,690 |
| Contract object: pachet sterilizare septembrie | ||||
| DA41256796 | UM 0521 BUCURESTI CUI: 8372077 | 30192300-4 | 25.09.2026 | 560 |
| Contract object: ribon imprimanta sato | ||||
| DA41255590 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33171000-9 | 24.09.2026 | 9,400 |
| Contract object: sistem sedare inhalatorie:dispozitiv+seringa, pentru administrare anestezice si adaptor standard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861811 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50532000-3 | 23.09.2026 | 8,970 |
| Contract object: servicii de intretinere si verificare periodica a masinii de spalat si dezinfectat sticlarie de laborator | ||||
| DAN2646940 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33198200-6 | 05.01.2026 | 4,300 |
| Contract object: materiale consumabile sterilizare si bloc operator | ||||
| DAN2643810 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124131-2 | 30.12.2025 | 2,400 |
| Contract object: materiale sterilizare | ||||
| DAN2643220 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33191000-5 | 30.12.2025 | 3,222 |
| Contract object: materiale | ||||
| DAN2495371 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50532000-3 | 03.07.2025 | 8,880 |
| Contract object: servici de intretinere si verificare periodica pentru echipamente | ||||
| DAN2434182 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 22993000-7 | 15.04.2025 | 13,093 |
| Contract object: materiale pentru sterilizare | ||||
| DAN2423368 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124131-2 | 03.04.2025 | 480 |
| Contract object: materiale consumabile necesare sectiei de sterilizare | ||||
| DAN2397085 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33198200-6 | 04.03.2025 | 222,163 |
| Contract object: materiale sterilzare | ||||
| DAN2298046 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50532000-3 | 24.10.2024 | 8,880 |
| Contract object: servicii de verificare periodica masina de spalat sticlarie de laborator at-os awd655 | ||||
| DAN2268242 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33770000-8 | 18.09.2024 | 6,956 |
| Contract object: indicatori biologici | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130801 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 3,358,705 |
| Contract object: materiale sanitare chirurgie 2024 - 29 loturi | ||||
| SCNA1137502 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33690000-3 | 29.09.2026 | 339,913 |
| Contract object: furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie | ||||
| 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 | ||||
| CAN1128817 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33198200-6 | 28.09.2026 | 462,871 |
| Contract object: pungi autosigilante si role de sterilizare | ||||
| CAN1137470 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141119-7 | 24.09.2026 | 16,147 |
| Contract object: materiale sanitare - dermatologie - acord cadru 24 de luni | ||||
| 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 | ||||
| CAN1172701 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141100-1 | 10.08.2026 | 315,098 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1140820 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 10.08.2026 | 828,760 |
| Contract object: materiale sanitare chirurgie plastica - 61 loturi | ||||
| CAN1145559 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 28.07.2026 | 1,181,988 |
| Contract object: furnizare consumabile 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/11013782/api/v1/suppliers/11013782/revenue/api/v1/suppliers/11013782/scores/api/v1/suppliers/11013782/benchmarks/api/v1/red-flags/by-supplier/11013782/api/v1/suppliers/11013782/years/api/v1/suppliers/11013782/cpv/api/v1/suppliers/11013782/clients/api/v1/suppliers/11013782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders