Total revenue
5.05 Mn.
207 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
2,066 purchases
Offline purchases
94,963 RON
4 purchases
Tenders
2.19 Mn.
394 contracts
Won without competition
2.4%
9 of 166 lots
National rate: 34.3%
Ranked 9,858 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.0%
Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI
National median: 30.2%
Ranked 34,161 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 17; the other 5 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 |
|---|---|---|---|---|
| DA41265335 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33141000-0 | 25.09.2026 | 9,600 |
| Contract object: materiale laborator program 1.2.1.2 | ||||
| DA41256710 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 33141625-7 | 24.09.2026 | 359 |
| Contract object: truse de diagnosticare | ||||
| DA41237736 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | 33124110-9 | 22.09.2026 | 3,240 |
| Contract object: test rapid multidrog, 18 parametri, din urina, caseta | ||||
| DA41219410 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33696500-0 | 21.09.2026 | 1,300 |
| Contract object: test multidrog, din urina, cu 12 parametri | ||||
| DA41216859 | UM02590 CRAIOVA CUI: 5002185 | 33696100-6 | 18.09.2026 | 230 |
| Contract object: serafol abo+d:carduri/cartele duble,cu folii adezive si betisoare/omogenizatoare-la patul bolnavului | ||||
| DA41183889 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 33141625-7 | 18.09.2026 | 540 |
| Contract object: truse elisa toxoplasma | ||||
| DA41183801 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 33141625-7 | 16.09.2026 | 603 |
| Contract object: truse elisa | ||||
| DA41168823 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33124131-2 | 15.09.2026 | 460 |
| Contract object: serafol abo+d:carduri/cartele duble,cu folii adezive si betisoare/omogenizatoare-la patul bolnavului | ||||
| DA41140923 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33141625-7 | 11.09.2026 | 960 |
| Contract object: hiv 1.2.o test rapid caseta (sange total/ ser/ plasma) | ||||
| DA41139815 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33124131-2 | 10.09.2026 | 3,450 |
| Contract object: serafol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1756821 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 38434570-2 | 20.09.2022 | 23,638 |
| Contract object: reactivi genetica | ||||
| DAN1329539 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33696600-1 | 26.08.2020 | 30,974 |
| Contract object: pachet materiale genetica | ||||
| DAN1315335 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 38437000-7 | 22.07.2020 | 21,236 |
| Contract object: consumabile program genetica | ||||
| DAN1176695 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 38436160-9 | 28.10.2019 | 19,115 |
| Contract object: materiale de laborator - reactivi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157490 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 29.09.2026 | 661,892 |
| Contract object: furnizare reactivi | ||||
| CAN1137057 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696100-6 | 25.09.2026 | 257,186 |
| Contract object: reactivi si consumabile uts | ||||
| CAN1141850 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33696500-0 | 23.09.2026 | 795,399 |
| Contract object: furnizare reactivi si materiale de laborator | ||||
| CAN1172182 | UNITATEA MILITARA UM02489 CUI: 3346980 | 33696500-0 | 16.09.2026 | 1,439,498 |
| Contract object: acord cadru - furnizare reactivi de laborator - 19 loturi | ||||
| SCNA1120313 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 33696300-8 | 16.09.2026 | 110,389 |
| Contract object: acord-cadru de furnizare reactivi chimici pe 24 luni | ||||
| CAN1149556 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141625-7 | 03.09.2026 | 1,562,750 |
| Contract object: acord-cadru reactivi si consumabile de laborator ii | ||||
| CAN1172771 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 17.08.2026 | 157,085 |
| Contract object: reactivi pentru analizoare si medii de cultura, truse diagnosticare | ||||
| CAN1128573 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33696500-0 | 12.08.2026 | 3,659,123 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1125829 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 12.08.2026 | 731,453 |
| Contract object: reactivi pentru analizoare, medii de cultura si truse diagnosticare | ||||
| CAN1161028 | UNITATEA MILITARA 02497 CUI: 4318016 | 33698100-0 | 09.07.2026 | 16,681 |
| Contract object: achizitie reactivi pentru laborator - discuri bacteriologie si teste rapide | ||||
- 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/13794965/api/v1/suppliers/13794965/revenue/api/v1/suppliers/13794965/scores/api/v1/suppliers/13794965/benchmarks/api/v1/red-flags/by-supplier/13794965/api/v1/suppliers/13794965/years/api/v1/suppliers/13794965/cpv/api/v1/suppliers/13794965/clients/api/v1/suppliers/13794965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders