Total revenue
7.51 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
902,248 RON
310 purchases
Offline purchases
468 RON
1 purchases
Tenders
6.60 Mn.
31 contracts
Won without competition
40.2%
47 of 71 lots
National rate: 34.3%
Ranked 5,395 of 11,028
Won at the estimated value
0.0%
0 of 64 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.5%
Main client: SPITALUL ORASENESC GURA HUMOR
National median: 30.2%
Ranked 18,104 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41286153 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 37524600-3 | 29.09.2026 | 3,447 |
| Contract object: achizitie materiale si instrumente destinate evaluarii si stimularii cognitive | ||||
| DA41268835 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 33140000-3 | 25.09.2026 | 314 |
| Contract object: electrozi autoadezivi 80x45 mm pentru electroterapie si terapie tecar | ||||
| DA41268853 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 33711540-4 | 25.09.2026 | 231 |
| Contract object: crema pentru diatermie tecar meditecar | ||||
| DA41227592 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33711540-4 | 24.09.2026 | 5,009 |
| Contract object: pachet produse de fizioterapie | ||||
| DA41190290 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33150000-6 | 16.09.2026 | 263 |
| Contract object: pachet power band latex (orange-1/verde-2/rosu-1) | ||||
| DA41181688 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 37400000-2 | 16.09.2026 | 1,562 |
| Contract object: perna bobath - pentru masaj/reabilitare | ||||
| DA41181573 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 37400000-2 | 16.09.2026 | 506 |
| Contract object: set elastiring 4 bucati - benzi circulare | ||||
| DA41176749 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33154000-4 | 16.09.2026 | 64 |
| Contract object: scara agilitate 5m | ||||
| DA41176714 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 37440000-4 | 16.09.2026 | 246 |
| Contract object: pachet grip trainer rezistenta scazuta + rezistenta mare | ||||
| DA41185355 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 33711540-4 | 15.09.2026 | 1,155 |
| Contract object: spital smeeni- achizitie crema pentru diatermie tecar meditecar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784569 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 33140000-3 | 19.06.2026 | 468 |
| Contract object: cablu electrod neutru tecar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174381 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 16.09.2026 | 794,219 |
| Contract object: furnizarea echipamentelor medicale necesare spitalului de boli cronice sf.luca si spitalului clinic prof. dr. theodor burghele | ||||
| CAN1174115 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 33100000-1 | 09.09.2026 | 246,292 |
| Contract object: echipamente medicale rmfb | ||||
| SCNA1136748 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 33190000-8 | 04.09.2026 | 383,681 |
| Contract object: echipamente pentru kinetoterapie in cadrul proiectului alaturi de seniorii din buhusi, finantat prin p.i.d.s., cod smis: 319342 | ||||
| CAN1173777 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 03.09.2026 | 11,500 |
| Contract object: consumabile medicale | ||||
| CAN1171840 | JUDETUL CLUJ CUI: 4288110 | 33100000-1 | 23.07.2026 | 253,500 |
| Contract object: furnizare dotari pentru spitalul clinic de recuperare cluj-napoca in cadrul proiectului investitii in infrastructura spitalului clinic de recuperare cluj-napoca - 4 loturi | ||||
| CAN1169781 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33155000-1 | 18.06.2026 | 83,900 |
| Contract object: achizitia de echipamente performante pentru ambulatoriul de recuperare medicala al spitalului clinic de pediatrie sibiu (lot 5 - banda de alergare cu functie de analiza a miscarii) in cadrul proiectului reabilitarea, modernizarea si dotarea ambulatoriului integrat al spitalului clinic de pediatrie sibiu - cod smis 320009 | ||||
| CAN1158957 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33100000-1 | 08.05.2026 | 5,810,096 |
| Contract object: contract de furnizare echipamente medicale pentru sectia clinica reabilitare medicala i | ||||
| CAN1120720 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33155000-1 | 23.01.2026 | 8,825,278 |
| Contract object: echipamente medicale pentru recuperare medicala - acord cadru 24 luni | ||||
| CAN1156690 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 33100000-1 | 29.12.2025 | 460,030 |
| Contract object: achizitionarea de aparatura medicala ii | ||||
| CAN1159025 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 33100000-1 | 11.12.2025 | 3,136,600 |
| Contract object: aparatura si echipamente medicale 2 pentru dotare ambulatoriu spital municipal salonta | ||||
- 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/12854082/api/v1/suppliers/12854082/revenue/api/v1/suppliers/12854082/scores/api/v1/suppliers/12854082/benchmarks/api/v1/red-flags/by-supplier/12854082/api/v1/suppliers/12854082/years/api/v1/suppliers/12854082/cpv/api/v1/suppliers/12854082/clients/api/v1/suppliers/12854082/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders