Total revenue
2.85 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
414 purchases
Offline purchases
51,399 RON
13 purchases
Tenders
923,985 RON
52 contracts
Won without competition
32.6%
23 of 64 lots
National rate: 34.3%
Ranked 6,203 of 11,028
Won at the estimated value
0.0%
0 of 37 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.9%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 31,263 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 26; the other 14 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 |
|---|---|---|---|---|
| DA41224354 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33134000-8 | 21.09.2026 | 659 |
| Contract object: cleme diga set-cu aripioare 1x9buc-h0996- disc. diagnostic oro-dentar - | ||||
| DA41063848 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 33141800-8 | 28.08.2026 | 437 |
| Contract object: materiale stomatologice | ||||
| DA41060596 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 33141800-8 | 28.08.2026 | 3,701 |
| Contract object: materiale stomatologice | ||||
| DA41010931 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 33138100-7 | 18.08.2026 | 574 |
| Contract object: materiale pentru restaurare/microsablare | ||||
| DA40902053 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 33131510-5 | 29.07.2026 | 12,700 |
| Contract object: freze stomatologie | ||||
| DA40900893 | COMUNA VALCAU DE JOS CUI: 4291930 | 33100000-1 | 28.07.2026 | 114,506 |
| Contract object: pachet dotari cabinet stomatologic scolar | ||||
| DA40703964 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33141800-8 | 25.06.2026 | 418 |
| Contract object: orabloc needles-27g gri 0.4x35mm ace anestezie x100buc 20p/2026 | ||||
| DA40640769 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 33141800-8 | 16.06.2026 | 490 |
| Contract object: pachet produse stomatologice | ||||
| DA40514901 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33100000-1 | 02.06.2026 | 1,471 |
| Contract object: db-686 nano - lampa fotopolimerizare si detector de carii coxo | ||||
| DA40454870 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33133000-1 | 25.05.2026 | 12,962 |
| Contract object: pachet produse stomatologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348483 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79950000-8 | 30.12.2024 | 8,403 |
| Contract object: servicii de organizare workshop, eveniment profersional | ||||
| DAN2157046 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 33141800-8 | 10.04.2024 | 2,999 |
| Contract object: materiale stomatologice | ||||
| DAN1650438 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 33141800-8 | 23.03.2022 | 3,109 |
| Contract object: modele dentare individuale pentru facultatea de medicina | ||||
| DAN1650434 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 34913000-0 | 23.03.2022 | 2,748 |
| Contract object: piese de schimb pentru aparatura medicala, facultatea de medicina | ||||
| DAN1613489 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141800-8 | 14.01.2022 | 980 |
| Contract object: materiale sanitare stomatologie | ||||
| DAN1598586 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141800-8 | 30.12.2021 | 2,779 |
| Contract object: materiale sanitare stomatologie | ||||
| DAN1587362 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 33141800-8 | 20.12.2021 | 2,521 |
| Contract object: materiale stomatologice | ||||
| DAN1467662 | ORAS NASAUD CUI: 4347887 | 33690000-3 | 17.05.2021 | 1,508 |
| Contract object: medicamente | ||||
| DAN1448110 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 50420000-5 | 07.04.2021 | 7,100 |
| Contract object: verificare si mentenanta aparatura stomatologica | ||||
| DAN1192161 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 33141800-8 | 29.11.2019 | 4,962 |
| Contract object: materiale sanitare stomatologice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152387 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33141800-8 | 25.09.2026 | 684,669 |
| Contract object: consumabile dentare-18 loturi | ||||
| CAN1153775 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33141800-8 | 31.10.2025 | 457,122 |
| Contract object: consumabile, instrumentar si freze dentare | ||||
| SCNA1088491 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 23.01.2024 | 200,324 |
| Contract object: service aparatura medicala | ||||
| CAN1115963 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33141800-8 | 18.11.2023 | 125,934 |
| Contract object: consumabile, freze, implanturi dentare si instrumentar dentar | ||||
| CAN1110185 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33192410-9 | 23.09.2023 | 995,676 |
| Contract object: aparate de stomatologie | ||||
| SCNA1073150 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 04.01.2023 | 182,918 |
| Contract object: service aparatura medicala | ||||
| CAN1095027 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33100000-1 | 31.12.2022 | 1,389,816 |
| Contract object: contract de furnizare, instalare, punere in functiune si service in perioada de garantie in vederea achizitionarii de echipamente medicale pentru dotarea cabinetelor de specialitate ale ambulatoriului integrat al scuc grigore alexandrescu - 11 loturi | ||||
| SCNA1080408 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38000000-5 | 16.12.2022 | 107,245 |
| Contract object: echipamente de laborator tehnica dentara | ||||
| CAN1052361 | UNITATEA MILITARA 02474 CUI: 4688639 | 33600000-6 | 10.11.2022 | 1,343,131 |
| Contract object: acord cadru furnizare medicamente | ||||
| SCNA1078632 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33126000-9 | 03.11.2022 | 268,074 |
| Contract object: aparate de stomatologie - 2 | ||||
- 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/11105860/api/v1/suppliers/11105860/revenue/api/v1/suppliers/11105860/scores/api/v1/suppliers/11105860/benchmarks/api/v1/red-flags/by-supplier/11105860/api/v1/suppliers/11105860/years/api/v1/suppliers/11105860/cpv/api/v1/suppliers/11105860/clients/api/v1/suppliers/11105860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders