Total revenue
407.15 Mn.
226 client authorities · paid between 2018 and 2026
Direct purchases
32.35 Mn.
4,318 purchases
Offline purchases
453,798 RON
112 purchases
Tenders
374.34 Mn.
1,430 contracts
Won without competition
93.5%
354 of 440 lots
National rate: 34.3%
Ranked 1,146 of 11,028
Won at the estimated value
32.3%
76 of 203 lots
National rate: 1.2%
Ranked 525 of 6,155
Dependence on the main client
26.0%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 25,035 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 50; the other 38 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 |
|---|---|---|---|---|---|
| X LAB SOLUTIONS SRL CUI: 14600285 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| BIVARIA GRUP SRL CUI: 13833576 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| TOP DIAGNOSTICS SRL CUI: 10572840 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDIST SRL CUI: 6705884 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDICLIM SRL CUI: 6300279 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| NOVAINTERMED SRL CUI: 6220293 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| TUNIC PROD SRL CUI: 3573061 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SIRAMED SRL CUI: 1572531 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 3,478,240 | 10,434,721 | 1 | 2025 |
| NEWMEDICS COM SRL CUI: 16020624 | 1 | 3,478,240 | 10,434,721 | 1 | 2025 |
| ARCA PERFORMANCE SOLUTIONS SRL CUI: 40658588 | 2 | 1,404,212 | 2,808,423 | 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 |
|---|---|---|---|---|
| DA41290767 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33696300-8 | 29.09.2026 | 26,300 |
| Contract object: markeri cardiaci | ||||
| DA41281960 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33141625-7 | 29.09.2026 | 8,000 |
| Contract object: teste pentru evaluarea vascoelastica a coagularii | ||||
| DA41274004 | UM 0521 BUCURESTI CUI: 8372077 | 33696500-0 | 29.09.2026 | 27,000 |
| Contract object: norma irp54 pachet 400 de teste | ||||
| DA41276137 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33140000-3 | 28.09.2026 | 987 |
| Contract object: marker cardiac varfuri de reactie | ||||
| DA41267864 | SPITALUL ORASENESC AGNITA CUI: 4241176 | 33696200-7 | 28.09.2026 | 6,100 |
| Contract object: reactivi laborator | ||||
| DA41269601 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33696200-7 | 25.09.2026 | 12,500 |
| Contract object: pachet determinari gaze pentru 600 teste / ref. 15878 - 03.09.2026 - ati | ||||
| DA41233982 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 33140000-3 | 22.09.2026 | 1,660 |
| Contract object: materiale sanitare | ||||
| DA41222410 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 33696200-7 | 22.09.2026 | 6,000 |
| Contract object: reactivi medicina interna | ||||
| DA41205857 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 34913000-0 | 18.09.2026 | 4,500 |
| Contract object: senzor o2 pentru ventilator de transport monnal t60 | ||||
| DA41206106 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33631600-8 | 17.09.2026 | 23,400 |
| Contract object: bacticid af 1000ml spray | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744617 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34913000-0 | 30.04.2026 | 48,000 |
| Contract object: piese de schimb | ||||
| DAN2735342 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 24455000-8 | 21.04.2026 | 4,500 |
| Contract object: dezinfectanti | ||||
| DAN2662313 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34913000-0 | 21.01.2026 | 22,280 |
| Contract object: placa interconectare pentru aparat de ablatie tumorala emprint | ||||
| DAN2523671 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50421000-2 | 06.08.2025 | 1,500 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale: electrocauter -valleylab force fx | ||||
| DAN2523669 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50421000-2 | 06.08.2025 | 3,000 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale: electrocauter -valleylab force 2 | ||||
| DAN2523667 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50421000-2 | 06.08.2025 | 3,000 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale: electrocauter -valleylab force triad | ||||
| DAN2523665 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50421000-2 | 06.08.2025 | 1,600 |
| Contract object: servicii de reparatie si intretinere :analizor de markeri cardiaci pathfast | ||||
| DAN2513275 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 44321000-6 | 23.07.2025 | 2,100 |
| Contract object: cablu cu conector bipolar valleylab | ||||
| DAN2442529 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50421000-2 | 30.04.2025 | 1,500 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale: electrocauter -valleylab force fx | ||||
| DAN2442527 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50421000-2 | 30.04.2025 | 3,000 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale: electrocauter -valleylab force 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1167591 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 30.09.2026 | 2,024,868 |
| Contract object: furnizare reactivi upu-medicina legala 2025 | ||||
| CAN1114419 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33696200-7 | 30.09.2026 | 11,124,135 |
| Contract object: pachet reactivi si consumabile compatibile 100% cu analizorul pathfast | ||||
| CAN1165660 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33141200-2 | 28.09.2026 | 2,189,797 |
| Contract object: materiale sanitare programul national de boli cardiovasculare_ aritmii prin proceduri de ablatie | ||||
| CAN1144182 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 18,797,712 |
| Contract object: achizitionare reactivi si consumabile de laborator (31 loturi) | ||||
| CAN1112794 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 24.09.2026 | 6,997,186 |
| Contract object: furnizare reactivi pentru upu si uts | ||||
| CAN1169919 | UNITATEA MILITARA 02497 CUI: 4318016 | 33696200-7 | 22.09.2026 | 131,610 |
| Contract object: achizitie pachet de reactivi si materiale sanitare compatibile cu analizorul pathfast sau echivalent | ||||
| CAN1154090 | UM 02417 CUI: 4297584 | 33696300-8 | 22.09.2026 | 2,473,778 |
| Contract object: reactivi 16 loturi (acord-cadru 24 luni) | ||||
| CAN1174634 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 18.09.2026 | 4,088 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1174609 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 18.09.2026 | 6,600 |
| Contract object: service si piese de schimb echipamente medicale | ||||
- 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/14446373/api/v1/suppliers/14446373/revenue/api/v1/suppliers/14446373/scores/api/v1/suppliers/14446373/benchmarks/api/v1/red-flags/by-supplier/14446373/api/v1/suppliers/14446373/years/api/v1/suppliers/14446373/cpv/api/v1/suppliers/14446373/clients/api/v1/suppliers/14446373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders