Total revenue
260.92 Mn.
474 client authorities · paid between 2018 and 2026
Direct purchases
128.36 Mn.
77,163 purchases
Offline purchases
253,777 RON
59 purchases
Tenders
132.31 Mn.
6,111 contracts
Won without competition
16.7%
2,038 of 7,796 lots
National rate: 34.3%
Ranked 8,083 of 11,028
Won at the estimated value
0.0%
19 of 3,703 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
3.2%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 41,747 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.
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 |
|---|---|---|---|---|---|
| ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1 | 35,306 | 70,611 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41303935 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33612000-3 | 30.09.2026 | 3 |
| Contract object: simbiflora complex 1bl x 10cps nutriensa | ||||
| DA41304131 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33631500-7 | 30.09.2026 | 1 |
| Contract object: mometazona atb 1mg/g unguent / mometasonum | ||||
| DA41302562 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33642200-4 | 30.09.2026 | 3,350 |
| Contract object: lemod solu 125mg ct x 1fl pulb x 1fiola solv sol in/perf / methylprednisolonum | ||||
| DA41296571 | SPITALUL ORASENESC CUI: 3228187 | 33670000-7 | 30.09.2026 | 1,092 |
| Contract object: sinerdol (r) iso 300mg+150mg cps / combinatii (isoniazidum+rifampicinum) | ||||
| DA41304210 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | 33651000-8 | 30.09.2026 | 7,293 |
| Contract object: amoxiplus 1.2g flacon (amoxiplus 1000mg/200mg) / amoxicillinum+acidum clavulanicum | ||||
| DA41302571 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33612000-3 | 30.09.2026 | 360 |
| Contract object: no-spa forte 80mg | ||||
| DA41302974 | SPITALUL MUNICIPAL CUI: 4568152 | 33670000-7 | 30.09.2026 | 48 |
| Contract object: tramadol 50mg/ml-1ml sol. inj | ||||
| DA41301342 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 33651000-8 | 30.09.2026 | 530 |
| Contract object: ampicilina atb 500 mg / dciampicillinum | ||||
| DA41301474 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 33642200-4 | 30.09.2026 | 1,211 |
| Contract object: hidrocortizon hf 100mg ct x 1fl / hydrocortisonum | ||||
| DA41302436 | SPITALUL MUNICIPAL CUI: 4568152 | 33631100-3 | 30.09.2026 | 1,761 |
| Contract object: neopreol 40g,penicilina g na 1.000.000ui ,tramadol,no-spa forte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744078 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33642200-4 | 29.04.2026 | 161 |
| Contract object: hidrocortizon 100mg | ||||
| DAN2733856 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33690000-3 | 20.04.2026 | 600 |
| Contract object: enterolactis | ||||
| DAN2711330 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33610000-9 | 24.03.2026 | 653 |
| Contract object: arginina sorbitol 250ml | ||||
| DAN2685919 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33690000-3 | 19.02.2026 | 5,400 |
| Contract object: rifampicina 150mg | ||||
| DAN2685917 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33690000-3 | 19.02.2026 | 9,200 |
| Contract object: medicamente rifampicinum 300 mg | ||||
| DAN2685915 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33651100-9 | 19.02.2026 | 24,610 |
| Contract object: medicamente combinatii rifa+izo 300+150mg | ||||
| DAN2685913 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33651300-1 | 19.02.2026 | 2,520 |
| Contract object: medicamente ethambutol 400mg | ||||
| DAN2685908 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33675000-2 | 19.02.2026 | 2,022 |
| Contract object: medicamente claritromicina 500 mg | ||||
| DAN2685905 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33651300-1 | 19.02.2026 | 3,690 |
| Contract object: medicamente izoniazida 300mg | ||||
| DAN2659556 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33690000-3 | 19.01.2026 | 1 |
| Contract object: medicamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086297 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| 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) | ||||
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151748 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1153756 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 loturi) | ||||
| 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 | ||||
| CAN1151994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 loturi) | ||||
| CAN1111475 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 13,204,051 |
| Contract object: achizitionare medicamente diverse (160 loturi) | ||||
- 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/13591928/api/v1/suppliers/13591928/revenue/api/v1/suppliers/13591928/scores/api/v1/suppliers/13591928/benchmarks/api/v1/red-flags/by-supplier/13591928/api/v1/suppliers/13591928/years/api/v1/suppliers/13591928/cpv/api/v1/suppliers/13591928/clients/api/v1/suppliers/13591928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders