Total revenue
37.65 Mn.
103 client authorities · paid between 2018 and 2026
Direct purchases
27.21 Mn.
1,811 purchases
Offline purchases
816,063 RON
71 purchases
Tenders
9.62 Mn.
50 contracts
Won without competition
67.8%
20 of 24 lots
National rate: 34.3%
Ranked 2,987 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.9%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 38,264 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 24; the other 12 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 226,550 | 4,250,300 | 4,476,850 | 11.9% | 0.3% | 28 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 325,277 | — | 1,680,000 | 2,005,277 | 5.3% | 0.9% | 75 | 2018–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 1,490,957 | — | — | 1,490,957 | 4.0% | 1.1% | 42 | 2019–2026 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 1,191,376 | — | — | 1,191,376 | 3.2% | 1.0% | 71 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 922,809 | — | 264,600 | 1,187,409 | 3.2% | 0.4% | 68 | 2018–2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 668,017 | — | 515,000 | 1,183,017 | 3.1% | 0.9% | 41 | 2018–2026 |
| UM 02454 CUI: 5399442 | 1,149,625 | — | — | 1,149,625 | 3.1% | 0.6% | 16 | 2018–2026 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 903,070 | — | 212,500 | 1,115,570 | 3.0% | 0.8% | 20 | 2018–2025 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 969,475 | 14,400 | — | 983,875 | 2.6% | 0.7% | 100 | 2018–2026 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 970,595 | — | — | 970,595 | 2.6% | 0.4% | 82 | 2018–2026 |
| UM 02534 CUI: 4540054 | 230,100 | 2,483 | 683,700 | 916,283 | 2.4% | 1.6% | 9 | 2019–2026 |
| SPITALUL ORASENESC VICTORIA CUI: 44582920 | 4,800 | 38,400 | 829,702 | 872,902 | 2.3% | 5.9% | 3 | 2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 842,456 | — | — | 842,456 | 2.2% | 1.5% | 22 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 115,849 | 231,600 | 434,139 | 781,588 | 2.1% | 0.4% | 12 | 2018–2026 |
| UM 02417 CUI: 4297584 | 734,611 | — | — | 734,611 | 2.0% | 1.0% | 21 | 2018–2026 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 665,925 | 45,350 | — | 711,275 | 1.9% | 1.7% | 32 | 2018–2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 695,986 | — | — | 695,986 | 1.9% | 0.3% | 45 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 644,411 | 49,000 | — | 693,411 | 1.8% | 2.2% | 49 | 2018–2026 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 664,671 | — | — | 664,671 | 1.8% | 0.8% | 27 | 2018–2026 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 637,692 | — | — | 637,692 | 1.7% | 0.7% | 27 | 2018–2026 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 613,904 | — | — | 613,904 | 1.6% | 1.0% | 29 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 605,713 | — | — | 605,713 | 1.6% | 2.5% | 21 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 92,310 | — | 494,000 | 586,310 | 1.6% | 7.8% | 6 | 2020–2025 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 559,587 | — | — | 559,587 | 1.5% | 0.8% | 37 | 2018–2026 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 456,354 | — | — | 456,354 | 1.2% | 0.5% | 36 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41298813 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 72267000-4 | 30.09.2026 | 10,000 |
| Contract object: servicii de mentenanta si intretinere | ||||
| DA41301172 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 72590000-7 | 30.09.2026 | 3,695 |
| Contract object: servicii de conectare analizor | ||||
| DA41290103 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 30192800-9 | 29.09.2026 | 800 |
| Contract object: etichete 50x25mm pentru imprimanta cod de bare (rola a 2000 etichete) | ||||
| DA41288838 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 72590000-7 | 29.09.2026 | 5,610 |
| Contract object: servicii de mentenanta informatica octombrie-decembrie 2026 | ||||
| DA41285166 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 72590000-7 | 29.09.2026 | 8,000 |
| Contract object: prestari servicii informatice aferente aplicatiilor extramed | ||||
| DA41273147 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 72210000-0 | 28.09.2026 | 7,500 |
| Contract object: servicii informatice aferente domeniului economico-administrativ | ||||
| DA41269475 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72590000-7 | 25.09.2026 | 1,584 |
| Contract object: servicii suport informatic in afara contractului---serv.runos, jurr., admin. 13449/24.09.2026 | ||||
| DA41254810 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 22455100-5 | 24.09.2026 | 1,478 |
| Contract object: bratari de identificare pacienti zebra z-band direct, adult | ||||
| DA41225823 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 30192800-9 | 23.09.2026 | 600 |
| Contract object: etichete 50x25mm pentru imprimanta cod de bare (rola a 1500 etichete) | ||||
| DA41210136 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 30192800-9 | 18.09.2026 | 8,000 |
| Contract object: etichete 50x25mm pentru imprimanta cod de bare (rola a 2000 etichete) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821065 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | 72590000-7 | 30.07.2026 | 38,400 |
| Contract object: intretinere aplicatii informatice | ||||
| DAN2752065 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72590000-7 | 11.05.2026 | 15,285 |
| Contract object: servicii de mentenanta software pentru sistemul informatic integrat cf.contract nr.4019/30.03 af.lunii mai 2026 | ||||
| DAN2705083 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72590000-7 | 17.03.2026 | 2,700 |
| Contract object: servicii de mentenanta pt aplicatii economice aferente lunii martie 2026 | ||||
| DAN2705079 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72590000-7 | 17.03.2026 | 1,000 |
| Contract object: servicii de mentenanta pt aplicatia rux aferente lunii martie 2026 | ||||
| DAN2705074 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72590000-7 | 17.03.2026 | 3,300 |
| Contract object: servicii de mentenanta pt aplicatii medicale aferente lunii martie 2026 | ||||
| DAN2705066 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72590000-7 | 17.03.2026 | 500 |
| Contract object: servicii de mentenanta pt aplicatia extramed-laborator aferente lunii martie 2026 | ||||
| DAN2678787 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72590000-7 | 10.02.2026 | 3,300 |
| Contract object: servicii de mentenanta pentru aplicatii medicale af.luni februarie 2026 | ||||
| DAN2678785 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72590000-7 | 10.02.2026 | 500 |
| Contract object: servicii de mentenanta pentru aplicatia extramed-laborator af.lunii februarie 2026 | ||||
| DAN2678784 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72590000-7 | 10.02.2026 | 2,700 |
| Contract object: servicii de mentenanta pentru aplicatii economice af.lunii februarie 2026 | ||||
| DAN2678781 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72590000-7 | 10.02.2026 | 1,000 |
| Contract object: servicii de mentenanta pentru aplicatia rux af.lunii februarie 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170934 | UNITATEA MILITARA NR02482 CUI: 4364594 | 48000000-8 | 07.07.2026 | 763,500 |
| Contract object: platforma software modulara pentru digitalizarea foilor de observatie | ||||
| SCNA1133585 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | 72212900-8 | 02.06.2026 | 829,702 |
| Contract object: instalare, configurare si punere in functiune sistem informatic pentru digitalizarea activitatii unitatii in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala a spitalului orasenesc victoria - pnrr | ||||
| CAN1167748 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72260000-5 | 13.05.2026 | 192,000 |
| Contract object: contract subsecvent nr. 5 aferent acord cadru 64.2 servicii de intretinere si mentenanta soft uz medical | ||||
| CAN1167747 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72260000-5 | 13.05.2026 | 101,280 |
| Contract object: contract subsecvent nr. 5 aferent acord cadru 64.1 servicii de intretinere si mentenanta soft contabilitate | ||||
| CAN1167386 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 48624000-8 | 12.05.2026 | 1,850,172 |
| Contract object: modernizarea si extinderea sistemului informatic si a infrastructurii digitale in cadrul directiei de sanatate publica a judetului satu mare | ||||
| CAN1165688 | UM 02534 CUI: 4540054 | 48180000-3 | 09.04.2026 | 587,700 |
| Contract object: contract de achizitii - furnizare software clinic, servicii de asigurare a interoperabilitatii, software non-clinic, servicii de asigurare a interoperabilitatii,<br>servicii de colectare/utilizare/modificarea datelor medicale pe echipamente medicale<br> -finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice | ||||
| SCNA1131882 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 48180000-3 | 01.04.2026 | 97,800 |
| Contract object: contract de furnizare pentru achizitia de dezvoltare software - program pentru gestiunea informatica a activitatii din laboratorul de diagnostic si investigare in cadrul proiectului digitalizarea directiei de sanatate publica covasna prin modernizarea infrastructurii informatice hardware si software in vederea imbunatatirii proceselor interne si a legaturilor extrainstitutionale | ||||
| CAN1161890 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72260000-5 | 29.01.2026 | 48,000 |
| Contract object: contract subsecvent nr. 4 aferent acord cadru 64.2 servicii de intretinere si mentenanta soft uz medical | ||||
| CAN1161888 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72260000-5 | 29.01.2026 | 25,320 |
| Contract object: contract subsecvent nr. 4 aferent acord cadru 64.1 servicii de intretinere si mentenanta soft contabilitate | ||||
| CAN1161886 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72260000-5 | 29.01.2026 | 216,000 |
| Contract object: contract subsecvent nr. 3 aferent acord cadru 64.2 servicii de intretinere si mentenanta soft uz medical | ||||
- 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/11051573/api/v1/suppliers/11051573/revenue/api/v1/suppliers/11051573/scores/api/v1/suppliers/11051573/benchmarks/api/v1/red-flags/by-supplier/11051573/api/v1/suppliers/11051573/years/api/v1/suppliers/11051573/cpv/api/v1/suppliers/11051573/clients/api/v1/suppliers/11051573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders