Total revenue
336.64 Mn.
148 client authorities · paid between 2018 and 2026
Direct purchases
26.12 Mn.
6,346 purchases
Offline purchases
582,267 RON
21 purchases
Tenders
309.94 Mn.
833 contracts
Won without competition
99.6%
224 of 238 lots
National rate: 34.3%
Ranked 812 of 11,028
Won at the estimated value
23.9%
21 of 56 lots
National rate: 1.2%
Ranked 677 of 6,155
Dependence on the main client
55.9%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 6,204 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41294896 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33696700-2 | 30.09.2026 | 870 |
| Contract object: reactivi pentru urologie | ||||
| DA41293855 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33696500-0 | 30.09.2026 | 12,978 |
| Contract object: reactivi de laborator | ||||
| DA41288769 | SPITAL RECUPERARE BORSA CUI: 3694896 | 33696100-6 | 29.09.2026 | 9,110 |
| Contract object: pachet reactivi imunohematologie ati | ||||
| DA41289692 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 33696200-7 | 29.09.2026 | 3,400 |
| Contract object: hemolinac 310 | ||||
| DA41289710 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 33696200-7 | 29.09.2026 | 3,600 |
| Contract object: hemolinac 510 | ||||
| DA41281996 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 24931250-6 | 29.09.2026 | 80 |
| Contract object: bile aesculin agar in placi | ||||
| DA41275934 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33696100-6 | 28.09.2026 | 600 |
| Contract object: biovue pt. grupaj sanguin abo/rh | ||||
| DA41261304 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33696100-6 | 24.09.2026 | 3,500 |
| Contract object: pachet reactivi imunohematologie | ||||
| DA41256551 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33696100-6 | 24.09.2026 | 800 |
| Contract object: bio vue new born_ref 42863/18.09.2026 | ||||
| DA41246949 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33696100-6 | 23.09.2026 | 940 |
| Contract object: biovue affirmagen ref 42863/23.09.2026_df 85 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763467 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33696500-0 | 25.05.2026 | 10,200 |
| Contract object: reactivi biochimie | ||||
| DAN2690550 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 33194220-4 | 25.02.2026 | 16,300 |
| Contract object: accesorii de transfuzie sanguina-affirmagen,orthoconfidence | ||||
| DAN2650281 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 24931250-6 | 09.01.2026 | 13,405 |
| Contract object: medii de cultura | ||||
| DAN2650279 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33694000-1 | 09.01.2026 | 182,170 |
| Contract object: pachet medii | ||||
| DAN2650275 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33696500-0 | 09.01.2026 | 58,982 |
| Contract object: reactivi | ||||
| DAN2177677 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141411-4 | 10.05.2024 | 18,800 |
| Contract object: consumabile anatomie patologica | ||||
| DAN1943005 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141411-4 | 20.06.2023 | 64,880 |
| Contract object: consumabile microscop leika | ||||
| DAN1871677 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33696200-7 | 02.03.2023 | 43,080 |
| Contract object: reactiv pentru analizede sange | ||||
| DAN1870579 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141411-4 | 28.02.2023 | 15,640 |
| Contract object: consumabile laborator anatomie patologica | ||||
| DAN1870383 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141411-4 | 28.02.2023 | 48,280 |
| Contract object: consumabile laborator anatomie patologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161722 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 1,654,400 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1108131 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33696100-6 | 25.09.2026 | 1,642,780 |
| Contract object: pachet reactivi compatibili 100% sau echivalent cu sistemul ortho workstation biovue | ||||
| CAN1154090 | UM 02417 CUI: 4297584 | 33696300-8 | 22.09.2026 | 2,473,778 |
| Contract object: reactivi 16 loturi (acord-cadru 24 luni) | ||||
| CAN1134364 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 17.09.2026 | 308,196 |
| Contract object: medii de cultura, reactivi pentru analizoare si truse diagnosticare ii | ||||
| CAN1137232 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 09.09.2026 | 2,162,245 |
| Contract object: reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i. | ||||
| CAN1159162 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 31.08.2026 | 1,556,072 |
| Contract object: reactivi pentru analizoare si medii de cultura | ||||
| CAN1173188 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33696500-0 | 26.08.2026 | 131,728 |
| Contract object: pachet reactivi de laborator compatibili cu analizorul vitros 7600xt | ||||
| CAN1103862 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33696100-6 | 24.08.2026 | 769,600 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||
| CAN1121347 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33696100-6 | 24.08.2026 | 784,320 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||
| CAN1124049 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33696500-0 | 18.08.2026 | 12,365,663 |
| Contract object: reactivi si consumabile compatibile sau echivalente pentru aparatele aflate in dotarea spitalului judetean de urgenta alexandria: | ||||
- 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/13362371/api/v1/suppliers/13362371/revenue/api/v1/suppliers/13362371/scores/api/v1/suppliers/13362371/benchmarks/api/v1/red-flags/by-supplier/13362371/api/v1/suppliers/13362371/years/api/v1/suppliers/13362371/cpv/api/v1/suppliers/13362371/clients/api/v1/suppliers/13362371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders