Total revenue
12.64 Mn.
436 client authorities · paid between 2018 and 2026
Direct purchases
7.63 Mn.
6,611 purchases
Offline purchases
70,639 RON
18 purchases
Tenders
4.95 Mn.
955 contracts
Won without competition
29.8%
312 of 1,135 lots
National rate: 34.3%
Ranked 6,499 of 11,028
Won at the estimated value
2.6%
3 of 685 lots
National rate: 1.2%
Ranked 1,507 of 6,155
Dependence on the main client
4.2%
Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS
National median: 30.2%
Ranked 41,612 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 31; the other 19 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 |
|---|---|---|---|---|
| DA41294893 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 38437100-8 | 30.09.2026 | 260 |
| Contract object: pipete pasteur, gradata, nesterile 3 ml | ||||
| DA41298758 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33192500-7 | 30.09.2026 | 420 |
| Contract object: eprubete ps 12x75 mm, 5 ml cu dop | ||||
| DA41298629 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 33141000-0 | 30.09.2026 | 545 |
| Contract object: 33140000-3 consumabile medicale (rev.2) | ||||
| DA41298125 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 33141000-0 | 30.09.2026 | 251 |
| Contract object: 33141000-0 consumabile medicale nechimice de unica folosinta si consumabile hematologice (rev.2) | ||||
| DA41289576 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 33793000-5 | 30.09.2026 | 669 |
| Contract object: flacon cu tiosulfat recoltare probe apa | ||||
| DA41288704 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141000-0 | 29.09.2026 | 500 |
| Contract object: placa pentru numararea rapida a celulelor sedimentare urinare | ||||
| DA41288799 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33793000-5 | 29.09.2026 | 450 |
| Contract object: lame microscop 76*26*1mm | ||||
| DA41276237 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33141600-6 | 29.09.2026 | 510 |
| Contract object: container / recoltor / urocultor / recipient steril 60 ml | ||||
| DA41284250 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 38437000-7 | 29.09.2026 | 500 |
| Contract object: pipete pasteur sterile 1 ml, ambalate individual - ref nr 18155/28.09.2026 - uts | ||||
| DA41281780 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 33141000-0 | 28.09.2026 | 498 |
| Contract object: pipete pasteur plastic, sterile, ambalate individual 3 ml,ansa calibrata, sterila 1 ul,10 ul,exudate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2698828 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141000-0 | 09.03.2026 | 27,919 |
| Contract object: materiale consumabile de laborator, anatomie patologica | ||||
| DAN2619111 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 04.12.2025 | 2,687 |
| Contract object: consumabile ecologie, pentru centrul protmed, in cadrul proiectului pncdi-iv: suport pentru dezvoltarea si consolidarea danubius-ro, contract nr. 1d/ 3.10.2025 | ||||
| DAN2198408 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141600-6 | 07.06.2024 | 8,700 |
| Contract object: recoltoare sputa urina | ||||
| DAN1966748 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33793000-5 | 19.07.2023 | 265 |
| Contract object: sticlarie si materiale consumabile de lanorator | ||||
| DAN1783926 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33140000-3 | 27.10.2022 | 108 |
| Contract object: materiale sanitare cercetare covid-19 | ||||
| DAN1658081 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38437100-8 | 04.04.2022 | 153 |
| Contract object: materiale si sticlarie pentru laborator | ||||
| DAN1595195 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 33140000-3 | 28.12.2021 | 1,459 |
| Contract object: consumabile medicale | ||||
| DAN1594771 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38437100-8 | 28.12.2021 | 240 |
| Contract object: materiale si sticlarie pentru laborator - grant intern rf3637 | ||||
| DAN1408430 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33140000-3 | 24.01.2021 | 26,290 |
| Contract object: achizitia de materiale de laborator necesare desfasurarii activitatii in lsvsa bacau | ||||
| DAN1369320 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 33140000-3 | 18.11.2020 | 100 |
| Contract object: eprubete 10ml din plastic, cu fund rotund si dop, sterile (100buc/set) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1130041 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 4,993,987 |
| Contract object: achizitionare consumabile medicale (80 loturi) | ||||
| CAN1137057 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696100-6 | 25.09.2026 | 257,186 |
| Contract object: reactivi si consumabile uts | ||||
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1141850 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33696500-0 | 23.09.2026 | 795,399 |
| Contract object: furnizare reactivi si materiale de laborator | ||||
| CAN1163632 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 17.09.2026 | 81,834 |
| Contract object: achizitionare reactivi si consumabile de laborator (17 loturi) | ||||
| CAN1173863 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33140000-3 | 07.09.2026 | 5,125 |
| Contract object: ctr subsecvent mat sanitare la ac a2111/13.08.2026- csa2342/04.09.2026 | ||||
- 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/12036920/api/v1/suppliers/12036920/revenue/api/v1/suppliers/12036920/scores/api/v1/suppliers/12036920/benchmarks/api/v1/red-flags/by-supplier/12036920/api/v1/suppliers/12036920/years/api/v1/suppliers/12036920/cpv/api/v1/suppliers/12036920/clients/api/v1/suppliers/12036920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders