Total revenue
1.22 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
832,104 RON
157 purchases
Offline purchases
116,175 RON
52 purchases
Tenders
274,027 RON
6 contracts
Won without competition
77.7%
17 of 19 lots
National rate: 34.3%
Ranked 2,258 of 11,028
Won at the estimated value
100.0%
17 of 17 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
37.0%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU
National median: 30.2%
Ranked 15,450 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 14; the other 2 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 |
|---|---|---|---|---|
| DA40917410 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 50421000-2 | 31.07.2026 | 3,600 |
| Contract object: servicii de verificare tehnica autoclav | ||||
| DA40407493 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 45259000-7 | 18.05.2026 | 19,250 |
| Contract object: servicii de reparare, intretinere si verificare aparatura medicala si de laborator si alte echipamen | ||||
| DA40365136 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 50420000-5 | 12.05.2026 | 20,680 |
| Contract object: servicii de mentenanta pentru aparatele medicale pentru perioada mai-decembrie 2026 | ||||
| DA40301721 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 45259000-7 | 04.05.2026 | 19,200 |
| Contract object: servicii de reparare, intretinere si verificare aparatura medicala si de laborator si alte echipamen | ||||
| DA40246334 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 50420000-5 | 24.04.2026 | 2,350 |
| Contract object: servicii de mentenanta pentru aparatele medicale pentru luna aprilie | ||||
| DA40208553 | UNITATEA MILITARA 01512 CUI: 4241117 | 50421000-2 | 20.04.2026 | 4,840 |
| Contract object: servicii de verificari tehnice periodice la aparatura medicala | ||||
| DA40024656 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 50420000-5 | 18.03.2026 | 2,350 |
| Contract object: servicii de mentenanta pentru aparatele medicale pentru luna martie 2026 | ||||
| DA39839651 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 50420000-5 | 16.02.2026 | 2,350 |
| Contract object: servicii de mentenanta pentru aparatele medicale pentru luna februarie 2026 | ||||
| DA39639323 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 50420000-5 | 13.01.2026 | 2,350 |
| Contract object: servicii de mentenanta pentru aparatele medicale ianuarie 2026 | ||||
| DA39543162 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 45259000-7 | 16.12.2025 | 9,600 |
| Contract object: servicii de reparare, intretinere si verificare aparatura medicala si de laborator si alte echipamen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848145 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 45259000-7 | 07.09.2026 | 2,400 |
| Contract object: service aparatura medicala si de laborator | ||||
| DAN2846444 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 44423000-1 | 03.09.2026 | 30 |
| Contract object: piese schimb ap. medicala | ||||
| DAN2810193 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 44423000-1 | 16.07.2026 | 26 |
| Contract object: piese schimb ap. medicala luna iunie | ||||
| DAN2790857 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 50420000-5 | 29.06.2026 | 21,700 |
| Contract object: servicii verificare aparatura medicala ctr 24/29.05.2026 iun-dec 2026 | ||||
| DAN2772863 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 50421000-2 | 05.06.2026 | 196 |
| Contract object: piese schimb ap. medicala | ||||
| DAN2759170 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 50421000-2 | 19.05.2026 | 2,400 |
| Contract object: service aparatura medicala si de laborator | ||||
| DAN2749106 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 34913000-0 | 06.05.2026 | 9 |
| Contract object: piese schimb aparatura medicala | ||||
| DAN2746818 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 50420000-5 | 04.05.2026 | 11,200 |
| Contract object: servicii verificare aparatura medicala ctr 125/25.04.2025 ian-apr pt f 13648/14.01,13676/06.02,13729/06.03,13763/24.04.2026 | ||||
| DAN2729916 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 50421000-2 | 15.04.2026 | 4,000 |
| Contract object: servicii aparatura medicala | ||||
| DAN2697208 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 44423000-1 | 06.03.2026 | 10 |
| Contract object: piese schimb aparatura medicala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1024122 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50421000-2 | 20.11.2019 | 87,128 |
| Contract object: servicii de intretinere preventiva si reparatii aparatura medicala, din cadrul spitalului clinic judetean de urgenta brasov | ||||
| SCNA1023070 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 50420000-5 | 11.09.2019 | 212,800 |
| Contract object: contract de prestari servicii de mentenanta echipament medical si chirurgical | ||||
| CAN1003465 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50421000-2 | 22.07.2019 | 325,435 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
- 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/12462712/api/v1/suppliers/12462712/revenue/api/v1/suppliers/12462712/scores/api/v1/suppliers/12462712/benchmarks/api/v1/red-flags/by-supplier/12462712/api/v1/suppliers/12462712/years/api/v1/suppliers/12462712/cpv/api/v1/suppliers/12462712/clients/api/v1/suppliers/12462712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders