Total revenue
4.29 Mn.
159 client authorities · paid between 2018 and 2026
Direct purchases
3.45 Mn.
2,819 purchases
Offline purchases
1,755 RON
3 purchases
Tenders
838,489 RON
108 contracts
Won without competition
30.5%
23 of 55 lots
National rate: 34.3%
Ranked 6,428 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
9.9%
Main client: SPITALUL JUDETEAN DE URGENTA BUZAU
National median: 30.2%
Ranked 39,512 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41269831 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33140000-3 | 28.09.2026 | 400 |
| Contract object: colorant retinian ocublue plus- flacoane 1ml brilliant blue g 0.5 mg/ml, sterile, cutie 5buc | ||||
| DA41262809 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141116-6 | 25.09.2026 | 575 |
| Contract object: tampoane absorbante spears = oct 2026 ms=ref 42778=df 177=poz.1074 | ||||
| DA41262556 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141220-8 | 25.09.2026 | 3,276 |
| Contract object: canula 27gx7/8-0.4x22mm / canula 25gx7/8-0.5x22mm / canule de hidrodisectie 27 g 7/8, 40x22 mm angle | ||||
| DA41262466 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33692000-7 | 25.09.2026 | 242 |
| Contract object: solutie vascoelastica meticeluloza in seringa= oct 2026 ms=ref 42778=df 177=poz.1041 | ||||
| DA41262324 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141410-7 | 25.09.2026 | 4,863 |
| Contract object: cutite oftalmice 1.2 / 2.2 = oct 2026 ms=ref 42778=df 177=poz. 1037, 1038 | ||||
| DA41233112 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33697000-2 | 25.09.2026 | 333 |
| Contract object: colorant capsular auroblue - flacoane 1ml trypan blue 0.6 mg/ml, sterile, cutie 5buc | ||||
| DA41241669 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141410-7 | 24.09.2026 | 299 |
| Contract object: cutite (bisturie) oftalmice sterile drept 15 = oct 2026 ms=ref 42778=df 177=poz. 210 | ||||
| DA41255771 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 33169000-2 | 24.09.2026 | 3,160 |
| Contract object: bisturie oftalmologice mcu26 mani 2.30mm crescent, sterile, cutie 6 bucati | ||||
| DA41240601 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 33169000-2 | 24.09.2026 | 10,954 |
| Contract object: bisturie oftalmologice mvr21a mani 1.10mm, msl32sk mani 3.20mm, mcu26sk mani 2.30mm | ||||
| DA41248289 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33162100-4 | 23.09.2026 | 992 |
| Contract object: ocluzoare rigide sterile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2561194 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33697000-2 | 30.09.2025 | 1,112 |
| Contract object: colorant capsular trypan blue 0,06% | ||||
| DAN2067326 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33141000-0 | 15.12.2023 | 463 |
| Contract object: consumabile medicale | ||||
| DAN1357952 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 33140000-3 | 26.10.2020 | 180 |
| Contract object: produse oftalmologie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1159017 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33162100-4 | 06.07.2026 | 217,685 |
| Contract object: acord cadru de furnizare materiale sanitare pentru oftalmologie- necesare pentru interventia cataracta | ||||
| CAN1162807 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 33140000-3 | 16.02.2026 | 1,360 |
| Contract object: contract furnizare materiale sanitare | ||||
| CAN1097295 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33141310-6 | 03.02.2026 | 996,178 |
| Contract object: acord-cadru furnizare materiale sanitare | ||||
| CAN1158295 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141625-7 | 26.11.2025 | 1,310 |
| Contract object: furnizare medicamente | ||||
| CAN1155457 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 33141000-0 | 07.10.2025 | 8,733 |
| Contract object: contract furnizare materiale sanitare | ||||
| CAN1128650 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141121-4 | 08.09.2025 | 32,412 |
| Contract object: fire de sutura nr.2-24 luni | ||||
| CAN1147794 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33124131-2 | 26.05.2025 | 1,220 |
| Contract object: furnizare medicamente | ||||
| SCNA1119617 | UMNR02175 CUI: 4301383 | 33696800-3 | 25.04.2025 | 156,298 |
| Contract object: consumabile oftalmologie | ||||
| CAN1124296 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33122000-1 | 15.04.2025 | 7,900 |
| Contract object: consumabile oftalmologie 2 | ||||
- 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/1363594/api/v1/suppliers/1363594/revenue/api/v1/suppliers/1363594/scores/api/v1/suppliers/1363594/benchmarks/api/v1/red-flags/by-supplier/1363594/api/v1/suppliers/1363594/years/api/v1/suppliers/1363594/cpv/api/v1/suppliers/1363594/clients/api/v1/suppliers/1363594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders