Total revenue
23.34 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
11.67 Mn.
877 purchases
Offline purchases
542,340 RON
15 purchases
Tenders
11.13 Mn.
14 contracts
Won without competition
88.5%
9 of 18 lots
National rate: 34.3%
Ranked 1,487 of 11,028
Won at the estimated value
0.9%
1 of 14 lots
National rate: 1.2%
Ranked 1,780 of 6,155
Dependence on the main client
23.7%
Main client: ORAS SEBIS
National median: 30.2%
Ranked 27,316 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SEBIS CUI: 3518970 | — | — | 5,539,234 | 5,539,234 | 23.7% | 4.7% | 2 | 2023–2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 2,625,698 | 2,625,698 | 11.3% | 1.5% | 1 | 2023 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 44,970 | — | 1,585,463 | 1,630,433 | 7.0% | 0.4% | 3 | 2022–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 1,082,667 | — | — | 1,082,667 | 4.6% | 0.6% | 87 | 2018–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 1,031,264 | — | — | 1,031,264 | 4.4% | 1.4% | 17 | 2020–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 994,600 | — | — | 994,600 | 4.3% | 0.1% | 34 | 2020–2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 903,771 | 903,771 | 3.9% | 0.2% | 1 | 2023 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 569,792 | 187,227 | — | 757,019 | 3.2% | 0.9% | 76 | 2019–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 412,256 | 340,928 | — | 753,184 | 3.2% | 0.2% | 25 | 2025–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 579,185 | — | — | 579,185 | 2.5% | 0.6% | 21 | 2021–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 561,109 | — | — | 561,109 | 2.4% | 0.7% | 26 | 2020–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 518,372 | — | — | 518,372 | 2.2% | 0.4% | 15 | 2019–2026 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 438,791 | — | — | 438,791 | 1.9% | 0.1% | 60 | 2019–2026 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 424,271 | — | — | 424,271 | 1.8% | 2.1% | 31 | 2018–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 96,928 | — | 321,573 | 418,501 | 1.8% | 0.7% | 18 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 405,230 | — | — | 405,230 | 1.7% | 0.2% | 19 | 2020–2021 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 378,405 | — | — | 378,405 | 1.6% | 1.0% | 30 | 2020–2026 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 342,056 | — | — | 342,056 | 1.5% | 0.6% | 17 | 2018–2024 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 259,997 | — | 69,980 | 329,977 | 1.4% | 0.2% | 42 | 2018–2022 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 266,402 | — | — | 266,402 | 1.1% | 0.6% | 9 | 2021–2026 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 239,114 | — | — | 239,114 | 1.0% | 0.5% | 6 | 2019–2022 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 231,440 | 3,210 | — | 234,650 | 1.0% | 0.1% | 20 | 2019–2024 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 222,750 | — | — | 222,750 | 1.0% | 0.1% | 42 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 182,825 | — | — | 182,825 | 0.8% | 0.1% | 23 | 2020–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 177,065 | — | — | 177,065 | 0.8% | 0.0% | 38 | 2019–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 2 | 5,539,234 | 11,078,468 | 1 | 2023–2024 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 2,625,698 | 7,877,095 | 1 | 2023 |
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 2,625,698 | 7,877,095 | 1 | 2023 |
| MAGHEBO SRL CUI: 18996949 | 1 | 903,771 | 1,807,542 | 1 | 2023 |
| SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | 1 | 72,850 | 145,700 | 1 | 2026 |
| KLACSKA ROMANIA SRL CUI: 15732225 | 1 | 216 | 648 | 1 | 2020 |
| MESSER ROMANIA GAZ SRL CUI: 10547308 | 1 | 216 | 648 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41238147 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33157810-6 | 22.09.2026 | 7,540 |
| Contract object: verificare tehnica periodica retea de gaze medicale | ||||
| DA41212439 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45231223-4 | 18.09.2026 | 19,872 |
| Contract object: lucrari de extindere retea oxigen | ||||
| DA41185536 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33157700-2 | 15.09.2026 | 5,800 |
| Contract object: barbotor cu apa sterila de unica folosinta hudson rci 340 ml | ||||
| DA41116696 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 33157700-2 | 04.09.2026 | 875 |
| Contract object: set tija si difuzor mediwet 200ml gce | ||||
| DA41117327 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 33157700-2 | 04.09.2026 | 6,600 |
| Contract object: barbotor autoclavabil 134 c mediwet | ||||
| DA41109972 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33157810-6 | 04.09.2026 | 1,300 |
| Contract object: priza de oxigen/aer comprimat medical tip din | ||||
| DA40986285 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33157800-3 | 13.08.2026 | 5,800 |
| Contract object: barbotor cu apa sterila de unica folosinta hudson rci 340 ml | ||||
| DA40980034 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 45231223-4 | 12.08.2026 | 5,580 |
| Contract object: verificare tehnica periodica retea de gaze medicale | ||||
| DA40961886 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 71631000-0 | 12.08.2026 | 8,500 |
| Contract object: verificare grad de vid la rezervorul de azot 3000l | ||||
| DA40971733 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33157810-6 | 12.08.2026 | 22,000 |
| Contract object: verificare vid si supape siguranta si refacere vid rezervor oxigen lichid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853032 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45231223-4 | 14.09.2026 | 65,858 |
| Contract object: contract lucrari - 739 | ||||
| DAN2840717 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45231223-4 | 27.08.2026 | 10,846 |
| Contract object: proiectare si montaj retea gaze medicale gastroenterologie, rezerve chirurgie si boli interne | ||||
| DAN2832435 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45231223-4 | 14.08.2026 | 22,881 |
| Contract object: contract lucrari - nr 629 | ||||
| DAN2821349 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45231223-4 | 31.07.2026 | 155,394 |
| Contract object: contract lucrari - nr. 573 | ||||
| DAN2821316 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45231223-4 | 30.07.2026 | 61,553 |
| Contract object: proiectare si montaj retea gaze medicale gastroenterologie, rezerve chirurgie si boli interne | ||||
| DAN2783158 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33157810-6 | 18.06.2026 | 19,649 |
| Contract object: contract lucrari - nr 557 | ||||
| DAN2783156 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45231223-4 | 18.06.2026 | 32,362 |
| Contract object: contract lucrari - nr 556 | ||||
| DAN2771617 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45333000-0 | 04.06.2026 | 9,890 |
| Contract object: contract lucrari - nr 541 | ||||
| DAN2771614 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 45231223-4 | 04.06.2026 | 34,894 |
| Contract object: contract lucrari - nr 514 | ||||
| DAN2692282 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45231223-4 | 27.02.2026 | 24,825 |
| Contract object: proiectare si montaj retea de gaze medicale angiograf si retea principala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| SCNA1136736 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45231223-4 | 04.09.2026 | 334,700 |
| Contract object: lucrari de executie pentru: sistem de apelare asistente si infrastructura fluide medicale | ||||
| SCNA1090544 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45000000-7 | 10.01.2025 | 1,807,542 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului de investitie cresterea capacitatii spitalului municipal campulung moldovenesc de gestionare a crizei sanitare | ||||
| SCNA1102103 | ORAS SEBIS CUI: 3518970 | 45453000-7 | 15.04.2024 | 6,718,749 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala generala din oras sebis | ||||
| SCNA1091033 | ORAS SEBIS CUI: 3518970 | 45000000-7 | 23.08.2023 | 4,359,719 |
| Contract object: lucrari de executie pentru implementarea proiectului intitulat refunctionalizare si consolidare instalatii interioare de oxigen si prevenire si stingerea incediu - spital de boli cronice sebis din cadrul programului operational infrastructura mare cod smis 2104+154222 | ||||
| CAN1106862 | MUNICIPIUL BEIUS CUI: 4794567 | 45231223-4 | 06.07.2023 | 7,877,095 |
| Contract object: proiectare si executie lucrari la obiectivul imbunatatirea infrastructurii existente si cresterea securitatii la incendii in cadrul spitalului municipal episcop nicolae popovici beius | ||||
| CAN1094496 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 44612000-3 | 23.12.2022 | 2,223,463 |
| Contract object: furnizare statii de stocare oxigen si statii de aer comprimat (grupate pe 2 loturi) in cadrul proiectului dotarea cu echipamente si sisteme medicale pentru gestionarea crizei sanitare de catre spitalul municipal de urgenta moinesti finantat prin poim 9.1, smis 141270. | ||||
| SCNA1023752 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 24111500-0 | 18.02.2022 | 831,941 |
| Contract object: acord cadru furnizare gaze medicale | ||||
| CAN1044794 | UNITATEA MILITARA 02558 CUI: 4269134 | 33100000-1 | 18.11.2020 | 2,395,172 |
| Contract object: contract de furnizare aparatura, echipamente medicale si de suport functionare spital | ||||
| SCNA1041384 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33100000-1 | 20.08.2020 | 69,980 |
| Contract object: retele de oxigen | ||||
- 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/12493930/api/v1/suppliers/12493930/revenue/api/v1/suppliers/12493930/scores/api/v1/suppliers/12493930/benchmarks/api/v1/red-flags/by-supplier/12493930/api/v1/suppliers/12493930/years/api/v1/suppliers/12493930/cpv/api/v1/suppliers/12493930/clients/api/v1/suppliers/12493930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders