Total revenue
16.67 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
508 purchases
Offline purchases
26,639 RON
10 purchases
Tenders
13.85 Mn.
81 contracts
Won without competition
84.9%
74 of 95 lots
National rate: 34.3%
Ranked 1,724 of 11,028
Won at the estimated value
0.1%
3 of 85 lots
National rate: 1.2%
Ranked 1,978 of 6,155
Dependence on the main client
20.4%
Main client: INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU
National median: 30.2%
Ranked 30,758 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 18; the other 6 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 |
|---|---|---|---|---|---|
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 2 | 903,334 | 2,710,000 | 1 | 2026 |
| CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 1 | 618,367 | 1,855,100 | 1 | 2026 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 1 | 284,967 | 854,900 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41272418 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 31512200-0 | 28.09.2026 | 2,340 |
| Contract object: bec halogen 6v 20w-sl6vd | ||||
| DA41174283 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33141641-5 | 15.09.2026 | 1,500 |
| Contract object: probe tonometru icare ic100 / ic200 | ||||
| DA41065449 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 50313100-3 | 27.08.2026 | 1,895 |
| Contract object: reparatie imprimanta color epson | ||||
| DA41051110 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33122000-1 | 26.08.2026 | 37,500 |
| Contract object: autorefractometru | ||||
| DA41035927 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 33731100-4 | 24.08.2026 | 1,260 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||
| DA40977151 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33122000-1 | 12.08.2026 | 1,000 |
| Contract object: probe tonometru icare ic100 / ic200 | ||||
| DA40979727 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50421000-2 | 12.08.2026 | 1,966 |
| Contract object: reparatie combina oftalmologica is-600iii | ||||
| DA40965032 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33731100-4 | 10.08.2026 | 2,100 |
| Contract object: lentile de contact terapeutice 0.00/8.4 | ||||
| DA40819693 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 50421000-2 | 14.07.2026 | 2,300 |
| Contract object: revizie tehnica echipamente oftalmologie | ||||
| DA40803249 | UM 0521 BUCURESTI CUI: 8372077 | 33731100-4 | 13.07.2026 | 4,200 |
| Contract object: lentile oftalmologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726593 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 07.04.2026 | 3,750 |
| Contract object: serviciu de reparatie tonometru noncontact topcon | ||||
| DAN2277439 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33731100-4 | 01.10.2024 | 1,000 |
| Contract object: pr130/8.3/-2.00/14.2 day unica folosinta 30 buc .(10 cutii) | ||||
| DAN2160111 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 15.04.2024 | 2,180 |
| Contract object: serviciu de reparatie tonometru | ||||
| DAN1927242 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 23.05.2023 | 2,950 |
| Contract object: serviciu de deconectare, relocare, instalare si punere in functiune sisteme complete combine oftalmologice | ||||
| DAN1830889 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 03.01.2023 | 850 |
| Contract object: serviciu de reparatie combina oftalmologica model topcon is-600 | ||||
| DAN1819884 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 31220000-4 | 21.12.2022 | 2,059 |
| Contract object: placa electronica | ||||
| DAN1789263 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 04.11.2022 | 5,450 |
| Contract object: serviciu de reparatie combine oftalmologice | ||||
| DAN1557918 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 01.11.2021 | 4,350 |
| Contract object: reparatie combina oftalmologica | ||||
| DAN1557595 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50410000-2 | 29.10.2021 | 2,250 |
| Contract object: revizie aparatura medicala camera de fund | ||||
| DAN1039114 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 50421000-2 | 10.12.2018 | 1,800 |
| Contract object: service microscop operator tipom s90 - oftalmologie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174559 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33122000-1 | 18.09.2026 | 5,256,570 |
| Contract object: furnizare aparatura si echipamente medicale | ||||
| CAN1173574 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33100000-1 | 01.09.2026 | 5,483,905 |
| Contract object: furnizare aparatura medicala 1 anul 2026 | ||||
| CAN1166467 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 27.04.2026 | 208,900 |
| Contract object: furnizare echipamente medicale pentru dotarea ambulatoriului integrat din cadrul spitalului clinic judetean de urgenta bistrita in cadrul proiectului investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/ structurilor sanitare publice - dotare (cod apel nr. ps/ 451/ ps_p1 /op4 /rso 4.5 /ps_p1_rso 4.5_a2) | ||||
| CAN1164158 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33100000-1 | 12.03.2026 | 56,730 |
| Contract object: echipamente medicale viii | ||||
| CAN1153554 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 01.09.2025 | 469,751 |
| Contract object: furnizare echipamente medicale in cadrul proiectului ,,dezvoltarea infrastructurii medicale ambulatorie in spitalul clinic de psihiatrie profesor doctor alexandru obregia | ||||
| CAN1151769 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33155000-1 | 04.08.2025 | 793,640 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 9 loturi | ||||
| CAN1149417 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33100000-1 | 24.06.2025 | 11,214,162 |
| Contract object: achizitionarea de echipamente - 10 loturi pentru dotarea cabinetelor din ambulatoriul integrat al institutul oncologic prof. dr. al. trestioreanu bucuresti in cadrul proiectului ambulatoriu integrat performant pentru pacienti bine ingrijiti! | ||||
| CAN1147538 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33122000-1 | 23.05.2025 | 1,208,007 |
| Contract object: licitatie deschisa in vederea atribuirii contractului de furnizare, instalare, punere in functiune echipamente medicale oftalmologie - sub clauza suspensiva | ||||
| CAN1145042 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 09.04.2025 | 409,500 |
| Contract object: furnizare echipamente medicale in cadrul proiectului ,,dezvoltarea infrastructurii medicale ambulatorie in spitalul clinic de psihiatrie profesor doctor alexandru obregia | ||||
| CAN1132300 | UNITATEA MILITARA 02587 CUI: 4267028 | 33122000-1 | 05.03.2025 | 363,455 |
| Contract object: echipamente medicale 4 | ||||
- 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/1104239/api/v1/suppliers/1104239/revenue/api/v1/suppliers/1104239/scores/api/v1/suppliers/1104239/benchmarks/api/v1/red-flags/by-supplier/1104239/api/v1/suppliers/1104239/years/api/v1/suppliers/1104239/cpv/api/v1/suppliers/1104239/clients/api/v1/suppliers/1104239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders