Total revenue
11.33 Mn.
329 client authorities · paid between 2018 and 2026
Direct purchases
7.77 Mn.
3,712 purchases
Offline purchases
35,906 RON
2 purchases
Tenders
3.53 Mn.
245 contracts
Won without competition
69.9%
23 of 30 lots
National rate: 34.3%
Ranked 2,825 of 11,028
Won at the estimated value
24.6%
1 of 10 lots
National rate: 1.2%
Ranked 658 of 6,155
Dependence on the main client
10.6%
Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS
National median: 30.2%
Ranked 39,083 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 3 largest CPV groups, out of 3; the other 0 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 |
|---|---|---|---|---|
| DA41295173 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33651100-9 | 30.09.2026 | 7,042 |
| Contract object: fomicyt 40mg/ml, 4g | ||||
| DA41295227 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33600000-6 | 30.09.2026 | 2,076 |
| Contract object: nuraid ii mlc 901 | ||||
| DA41283249 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 33622000-6 | 29.09.2026 | 1,166 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, | ||||
| DA41283859 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33651100-9 | 29.09.2026 | 2,817 |
| Contract object: fomicyt 40mg/ml, 4g,x 10 fl.pulb.pt sol.perfuz.,(fosfomicinum) | ||||
| DA41276706 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33622000-6 | 28.09.2026 | 1,554 |
| Contract object: nitronal- farmacie | ||||
| DA41266448 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 33622000-6 | 28.09.2026 | 389 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||
| DA41266473 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 33622000-6 | 28.09.2026 | 1,166 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||
| DA41270539 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 33651100-9 | 28.09.2026 | 7,042 |
| Contract object: fomicyt 40mg/ml, 4g,x 10 fl.pulb.pt sol.perfuz.,(fosfomicinum) | ||||
| DA41212502 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33622000-6 | 23.09.2026 | 1,166 |
| Contract object: nitronal (nitroglycerinum) 1mg/ml x 10ml, cutie x 10fiole | ||||
| DA41212043 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33651100-9 | 23.09.2026 | 4,225 |
| Contract object: fomicyt 40mg/ml, 4g,x 10 fl.pulb.pt sol.perfuz.,(fosfomicinum)- referat 42220/15.09.2026- farm. 43 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2364128 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33622100-7 | 20.01.2025 | 1,166 |
| Contract object: nitronal 10ml | ||||
| DAN1000768 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33622000-6 | 16.04.2018 | 34,740 |
| Contract object: nitroglicerina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174838 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33600000-6 | 30.09.2026 | 10,386,720 |
| Contract object: acord-cadru furnizare de produse - medicamente (2026-2028) | ||||
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1112931 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 20,718,129 |
| Contract object: achizitionare medicamente diverse (157 loturi) | ||||
| CAN1174732 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33690000-3 | 22.09.2026 | 3,108 |
| Contract object: contract de furnizare diverse medicamente | ||||
| CAN1160727 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33690000-3 | 14.09.2026 | 1,908,369 |
| Contract object: acord-cadru de furnizare diverse medicamente, solutii pentru nutritie parenterala, produse pentru nutritie enterala | ||||
| CAN1174263 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33690000-3 | 11.09.2026 | 13,608 |
| Contract object: contract de furnizare diverse medicamente | ||||
| CAN1174260 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33690000-3 | 11.09.2026 | 3,652 |
| Contract object: contract de furnizare diverse medicamente | ||||
| CAN1171852 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33690000-3 | 28.08.2026 | 26,006,634 |
| Contract object: medicamente uz uman | ||||
| CAN1148305 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33690000-3 | 20.07.2026 | 1,843,718 |
| Contract object: diverse medicamente 166 loturi | ||||
| CAN1171368 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33622100-7 | 14.07.2026 | 1,943 |
| Contract object: negociere 16.02.2026 ora 9.00 s.c. chimimportexport plurimex srl | ||||
- 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/12498/api/v1/suppliers/12498/revenue/api/v1/suppliers/12498/scores/api/v1/suppliers/12498/benchmarks/api/v1/red-flags/by-supplier/12498/api/v1/suppliers/12498/years/api/v1/suppliers/12498/cpv/api/v1/suppliers/12498/clients/api/v1/suppliers/12498/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders