Total revenue
13.43 Mn.
355 client authorities · paid between 2018 and 2026
Direct purchases
5.99 Mn.
5,753 purchases
Offline purchases
1,443 RON
4 purchases
Tenders
7.43 Mn.
970 contracts
Won without competition
15.0%
135 of 362 lots
National rate: 34.3%
Ranked 8,282 of 11,028
Won at the estimated value
1.6%
3 of 104 lots
National rate: 1.2%
Ranked 1,629 of 6,155
Dependence on the main client
4.7%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 41,517 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA41304186 | SPITALUL ORASENESC MACIN CUI: 4321380 | 33622000-6 | 30.09.2026 | 520 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum) | ||||
| DA41302902 | SERVICIUL DE AMBULANTA CUI: 7480097 | 33622300-9 | 30.09.2026 | 550 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||
| DA41295451 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 33622100-7 | 30.09.2026 | 786 |
| Contract object: amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin | ||||
| DA41300451 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33622100-7 | 30.09.2026 | 2,254 |
| Contract object: dobutamina 250mg/50ml sol. perf. (hameln) - dobutaminum | ||||
| DA41294979 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33622100-7 | 30.09.2026 | 3,342 |
| Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln) | ||||
| DA41291441 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33622000-6 | 29.09.2026 | 11,698 |
| Contract object: dobutamina 250mg/20ml conc. pt. sol. perf. (12,5mg/ml) (hameln) | ||||
| DA41274468 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 33622000-6 | 29.09.2026 | 1,300 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum) | ||||
| DA41281438 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33622300-9 | 28.09.2026 | 110 |
| Contract object: furosemid 20mg/2ml fiole (furosemid hameln 10 mg/ml - fiole x 2ml) | ||||
| DA41278979 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 33622000-6 | 28.09.2026 | 260 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml | ||||
| DA41273430 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 33622000-6 | 28.09.2026 | 780 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2382916 | SPITALUL ORASENESC INEU CUI: 3519062 | 33690000-3 | 14.02.2025 | 970 |
| Contract object: pachet diverse medicamente | ||||
| DAN2174838 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33600000-6 | 08.05.2024 | 234 |
| Contract object: medicamente-amiodarone | ||||
| DAN1912574 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33622100-7 | 02.05.2023 | 180 |
| Contract object: achizitie amiodarona fiole | ||||
| DAN1793964 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33690000-3 | 14.11.2022 | 59 |
| Contract object: furnizare diverse medicamente (neg. 102 - loturi) | ||||
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 | ||||
| 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 | ||||
| CAN1151994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 loturi) | ||||
| CAN1137446 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 33690000-3 | 29.09.2026 | 3,350,651 |
| Contract object: furnizare medicamente | ||||
| CAN1153898 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33620000-2 | 28.09.2026 | 688,568 |
| Contract object: medicamente pentru sange pentru organele hematopoietice si pentru sistem cardiovascular -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante. | ||||
| CAN1175003 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33600000-6 | 25.09.2026 | 63,748 |
| Contract object: acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie | ||||
| CAN1174893 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33690000-3 | 25.09.2026 | 1,106,388 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1152945 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33690000-3 | 25.09.2026 | 23,332,548 |
| Contract object: medicamente diverse 2025 | ||||
- 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/13647450/api/v1/suppliers/13647450/revenue/api/v1/suppliers/13647450/scores/api/v1/suppliers/13647450/benchmarks/api/v1/red-flags/by-supplier/13647450/api/v1/suppliers/13647450/years/api/v1/suppliers/13647450/cpv/api/v1/suppliers/13647450/clients/api/v1/suppliers/13647450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders