Total revenue
43.92 Mn.
291 client authorities · paid between 2018 and 2026
Direct purchases
25.92 Mn.
4,765 purchases
Offline purchases
257,049 RON
28 purchases
Tenders
17.74 Mn.
860 contracts
Won without competition
22.6%
74 of 402 lots
National rate: 34.3%
Ranked 7,363 of 11,028
Won at the estimated value
1.0%
3 of 167 lots
National rate: 1.2%
Ranked 1,732 of 6,155
Dependence on the main client
11.7%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 38,400 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 37; the other 25 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 |
|---|---|---|---|---|
| DA41281509 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33198200-6 | 29.09.2026 | 40,451 |
| Contract object: pachet sterilizare | ||||
| DA41283047 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33198200-6 | 29.09.2026 | 49,100 |
| Contract object: hartie impachetare | ||||
| DA41266647 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33141300-3 | 28.09.2026 | 1,150 |
| Contract object: catetere iv / flexule / branula / branule cu valva 26g din ptfe, cu rx | ||||
| DA41247677 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33141300-3 | 28.09.2026 | 425 |
| Contract object: catetere iv / flexule / branula / branule cu valva 18g | ||||
| DA41252861 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 39512100-5 | 25.09.2026 | 9,600 |
| Contract object: cearceafuri ptr paturi de examinare, calitate extra hartie +plastic, 60cm x 50m | ||||
| DA41268886 | UM 02417 CUI: 4297584 | 33198000-4 | 25.09.2026 | 225 |
| Contract object: materiale sanitare 21 loturi | ||||
| DA41268960 | UM 02417 CUI: 4297584 | 33198200-6 | 25.09.2026 | 1,425 |
| Contract object: materiale sanitare 21 loturi | ||||
| DA41267874 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33141300-3 | 25.09.2026 | 230 |
| Contract object: catetere iv / flexule / branula / branule cu valva 26g din ptfe, cu rx/ provein | ||||
| DA41263148 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 30194900-4 | 25.09.2026 | 7,800 |
| Contract object: husa camera video | ||||
| DA41259363 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141642-2 | 24.09.2026 | 625 |
| Contract object: tub aspiratie = oct 2026 ms=ref 42778=df 177=poz. 973 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820864 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 42924720-2 | 30.07.2026 | 52,000 |
| Contract object: echipamente decontaminare si articole unica folosinta | ||||
| DAN2820224 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124131-2 | 29.07.2026 | 354 |
| Contract object: materiale sectia sterilizare | ||||
| DAN2780514 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141220-8 | 15.06.2026 | 465 |
| Contract object: materiale consumabile sectia ati | ||||
| DAN2763034 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33751000-9 | 22.05.2026 | 11,600 |
| Contract object: materiale sanitare - scutece, aleze | ||||
| DAN2650331 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 30194900-4 | 09.01.2026 | 35,100 |
| Contract object: huse angiografie tastatura si pungi sterile angiograf | ||||
| DAN2648466 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33751000-9 | 08.01.2026 | 1,470 |
| Contract object: halate de unica folosinta si aleze ultra absorbante | ||||
| DAN2646603 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124131-2 | 05.01.2026 | 1,360 |
| Contract object: materiale necesare sectiilor spitalului | ||||
| DAN2578687 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141400-4 | 16.10.2025 | 380 |
| Contract object: consumabile medicale - lame bisturiu | ||||
| DAN2553845 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141641-5 | 22.09.2025 | 1,935 |
| Contract object: materiale necesare ingrijirii pacientilor | ||||
| DAN2544188 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141641-5 | 09.09.2025 | 5,850 |
| Contract object: materiale consumabile pentru ratamentul pacientilor din sectia ati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1154268 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 139,771 |
| Contract object: materiale sanitare endoscopie 3 - 31 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 | ||||
| CAN1152973 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33631600-8 | 23.09.2026 | 722,682 |
| Contract object: furnizare de substante biocide si dispositive necesare pentru indeplinirea operatiunior de curatenie si dezinfectie | ||||
| CAN1119010 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 2,424,493 |
| Contract object: materiale sanitare 2 2023-2027 -acord cadru 48 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 | ||||
| CAN1114336 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 4,126,470 |
| Contract object: materiale sanitare 2023-2027 | ||||
| CAN1172165 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 17.09.2026 | 686,878 |
| Contract object: materiale sanitare 1_2025_ac 48 luni | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| CAN1159697 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33181500-7 | 07.08.2026 | 575,313 |
| Contract object: consumabile de uz renal | ||||
- 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/12284240/api/v1/suppliers/12284240/revenue/api/v1/suppliers/12284240/scores/api/v1/suppliers/12284240/benchmarks/api/v1/red-flags/by-supplier/12284240/api/v1/suppliers/12284240/years/api/v1/suppliers/12284240/cpv/api/v1/suppliers/12284240/clients/api/v1/suppliers/12284240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders