Total revenue
71.57 Mn.
443 client authorities · paid between 2018 and 2026
Direct purchases
30.18 Mn.
8,527 purchases
Offline purchases
802,710 RON
39 purchases
Tenders
40.59 Mn.
829 contracts
Won without competition
60.7%
250 of 503 lots
National rate: 34.3%
Ranked 3,536 of 11,028
Won at the estimated value
41.5%
29 of 182 lots
National rate: 1.2%
Ranked 392 of 6,155
Dependence on the main client
9.9%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 39,544 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 52; the other 40 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 |
|---|---|---|---|---|
| DA41296178 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33171210-4 | 30.09.2026 | 4,200 |
| Contract object: masca ventilatie / anestezie flexicare, cu manson gonflabil, de unica utilizare | ||||
| DA41296406 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33157110-9 | 30.09.2026 | 4,000 |
| Contract object: masca oxigen cu tubulatura / furtun pediatrica | ||||
| DA41296588 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33141323-0 | 30.09.2026 | 1,800 |
| Contract object: ac (dispozitiv) pentru acces intraosos | ||||
| DA41296733 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33171000-9 | 30.09.2026 | 40 |
| Contract object: masca laringiana flexicare, cu manson gonflabil, unica utilizare | ||||
| DA41296981 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33171000-9 | 30.09.2026 | 1,430 |
| Contract object: set laringoscop cu fibra optica, unica folosinta, steril (maner + 1 lama la alegere), flexicare | ||||
| DA41297152 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 31711140-6 | 30.09.2026 | 600 |
| Contract object: electrozi ekg / monitorizare copii / pediatrici; nou nascuti | ||||
| DA41297318 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33157000-5 | 30.09.2026 | 1,600 |
| Contract object: balon resuscitare / ruben, unica folosinta, laerdal the bag, nou-nascut (230 ml), masca nr. 1 | ||||
| DA41286845 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 33141127-6 | 29.09.2026 | 6,200 |
| Contract object: pansament hemostatic 10x10 cm | ||||
| DA41286955 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 33140000-3 | 29.09.2026 | 840 |
| Contract object: filtru ventilatie | ||||
| DA41283634 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141323-0 | 29.09.2026 | 7,200 |
| Contract object: ac acces intraosos pentru pistolul ez-io | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715357 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 33182100-0 | 30.03.2026 | 8,041 |
| Contract object: defibrilator | ||||
| DAN2455180 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 33692400-1 | 16.05.2025 | 613 |
| Contract object: plicuri gel arsi - 10 buc<br>burnjeleu - tub 240 ml - 5 buc | ||||
| DAN2455176 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 33000000-0 | 16.05.2025 | 6,636 |
| Contract object: diverse echipamente pentru prim ajutor | ||||
| DAN2453103 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 33182100-0 | 14.05.2025 | 6,876 |
| Contract object: defibrilator semi-automat | ||||
| DAN2449250 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 50420000-5 | 09.05.2025 | 18,401 |
| Contract object: serv de eval.verificare, test,rep. ap med 1 | ||||
| DAN2378759 | PENITENCIARUL ARAD CUI: 3678181 | 33140000-3 | 06.02.2025 | 160 |
| Contract object: furnizare folii de unica folosinta pentru supravietuire, accidente | ||||
| DAN2358846 | MUNICIPIUL IASI CUI: 4541580 | 33100000-1 | 14.01.2025 | 162,337 |
| Contract object: furnizare si instalare materiale, echipamente digitale descrise in caietul de sarcini, anexa la prezentul contract ,pentru dotarea atelierului de practica instruire practica asistenta medicala de la scoala postliceala sanitara gr. ghica voda, iasi, | ||||
| DAN2355175 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 33692400-1 | 09.01.2025 | 890 |
| Contract object: ser fiziologic pentru spalat plagi - 40 buc<br>gheata uscata -50 buc | ||||
| DAN2342519 | MUNICIPIUL IASI CUI: 4541580 | 33100000-1 | 19.12.2024 | 268,957 |
| Contract object: furnizare si instalare materiale,echipamente didactice pentru dotarea atelierului de practica instruire practica asistenta medicalascoala postliceala sanitara gr.ghica voda iasi. | ||||
| DAN2331332 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 33000000-0 | 09.12.2024 | 3,661 |
| Contract object: atela imobilizare pelviana - 1 buc<br>balon ventilatie - 3 buc<br>- cartus baterie + padele - 4 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| SCNA1137504 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33130000-0 | 29.09.2026 | 171,682 |
| Contract object: furnizare instrumentar medical pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie | ||||
| CAN1121530 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33171000-9 | 28.09.2026 | 1,000,965 |
| Contract object: instrumente de anestezie si reanimare 2023 | ||||
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1146950 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141110-4 | 25.09.2026 | 914,971 |
| Contract object: comprese si bandaje | ||||
| CAN1170798 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 23.09.2026 | 526,891 |
| Contract object: materiale sanitare ati - 29 loturi (cui 5) | ||||
| CAN1107922 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 31711140-6 | 18.09.2026 | 759,297 |
| Contract object: materiale sanitare 5-2023 | ||||
| CAN1161416 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 17.09.2026 | 277,893 |
| Contract object: materiale sanitare diverse iii | ||||
- 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/13720895/api/v1/suppliers/13720895/revenue/api/v1/suppliers/13720895/scores/api/v1/suppliers/13720895/benchmarks/api/v1/red-flags/by-supplier/13720895/api/v1/suppliers/13720895/years/api/v1/suppliers/13720895/cpv/api/v1/suppliers/13720895/clients/api/v1/suppliers/13720895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders