Total revenue
12.59 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
12.08 Mn.
702 purchases
Offline purchases
286,866 RON
21 purchases
Tenders
223,536 RON
28 contracts
Won without competition
46.4%
26 of 37 lots
National rate: 34.3%
Ranked 4,810 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.7%
Main client: SPITALUL FILISANILOR
National median: 30.2%
Ranked 36,920 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 30; the other 18 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 |
|---|---|---|---|---|
| DA41221299 | UNITATEA MILITARA 01178 CUI: 4332339 | 50400000-9 | 21.09.2026 | 380 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
| DA41178023 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 50421000-2 | 15.09.2026 | 25,000 |
| Contract object: service intretinere-instalatie fluide medicale | ||||
| DA41172592 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 50421000-2 | 14.09.2026 | 2,600 |
| Contract object: servicii revizie tehnica aparatura - laborator analize medicale | ||||
| DA41156890 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 34913000-0 | 10.09.2026 | 1,549 |
| Contract object: senzor oxigen | ||||
| DA41142673 | UNITATEA MILITARA 01178 CUI: 4332339 | 50400000-9 | 09.09.2026 | 760 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
| DA41113351 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44523300-5 | 07.09.2026 | 1,150 |
| Contract object: diverse piese de schimb - garnitura usa autoclav | ||||
| DA41106807 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | 50421000-2 | 03.09.2026 | 1,000 |
| Contract object: servicii de montare/demontare unit dentar | ||||
| DA41103310 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 34913000-0 | 03.09.2026 | 40 |
| Contract object: inlocuire piese schimb | ||||
| DA41089324 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 50421000-2 | 02.09.2026 | 4,598 |
| Contract object: reparatie monitor functii vitale nihon kohden - upu | ||||
| DA40907798 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 50421000-2 | 29.07.2026 | 2,750 |
| Contract object: sevicii de revizie tehnica aparate -echpamente medicale anuala 2026-uts | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846836 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 50421000-2 | 04.09.2026 | 5,706 |
| Contract object: servicii de intretinere si reparatii aparatura de laborator | ||||
| DAN2825427 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 50400000-9 | 05.08.2026 | 1,180 |
| Contract object: service aparatura medicala lot3 | ||||
| DAN2720664 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | 50421000-2 | 02.04.2026 | 39 |
| Contract object: piese de schimb autoclav si unit dentar (servicii de intretinere si reparare autoclave si unituri dentare) | ||||
| DAN2646614 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 71630000-3 | 05.01.2026 | 15,864 |
| Contract object: servicii de intretinere si verificare a dispozitivelor medicale de sterilizare. | ||||
| DAN2579119 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50000000-5 | 16.10.2025 | 2,000 |
| Contract object: servicii de reparatie lampa scialitica | ||||
| DAN2525760 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 50421000-2 | 08.08.2025 | 144,000 |
| Contract object: servicii de reparatie si intretinere aparatura medicala | ||||
| DAN2354908 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 50421000-2 | 09.01.2025 | 1,080 |
| Contract object: act aditional contract prestari servicii service dispozitive medicale lot 3 | ||||
| DAN2328853 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 50410000-2 | 05.12.2024 | 9,000 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
| DAN2328157 | COMUNA PODARI CUI: 4553399 | 50421000-2 | 04.12.2024 | 960 |
| Contract object: servicii de intretinere aparatura medicala | ||||
| DAN2162571 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 50421000-2 | 17.04.2024 | 60,000 |
| Contract object: servicii reparare, verificare si intretinere aparatura medicala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137491 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 50420000-5 | 17.06.2026 | 1,684,216 |
| Contract object: achizitie de servicii de reparare si intretinere periodica a echipamentelor si aparatelor medicale chirurgicale si radiologice | ||||
| CAN1159857 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50420000-5 | 22.12.2025 | 23,200 |
| Contract object: servicii de reparare si de intretinere aparatura medicala | ||||
| SCNA1124475 | UM02590 CRAIOVA CUI: 5002185 | 50420000-5 | 21.08.2025 | 193,397 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si chirurgical | ||||
| CAN1077857 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 25.04.2024 | 796,385 |
| 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/12779495/api/v1/suppliers/12779495/revenue/api/v1/suppliers/12779495/scores/api/v1/suppliers/12779495/benchmarks/api/v1/red-flags/by-supplier/12779495/api/v1/red-flags/firme-noi/api/v1/suppliers/12779495/years/api/v1/suppliers/12779495/cpv/api/v1/suppliers/12779495/clients/api/v1/suppliers/12779495/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders