Total revenue
12.60 Mn.
260 client authorities · paid between 2018 and 2026
Direct purchases
11.42 Mn.
17,267 purchases
Offline purchases
6,184 RON
9 purchases
Tenders
1.17 Mn.
209 contracts
Won without competition
98.2%
376 of 392 lots
National rate: 34.3%
Ranked 888 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI
National median: 30.2%
Ranked 41,269 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41295317 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33692600-3 | 30.09.2026 | 5,007 |
| Contract object: acid benzoic | ||||
| DA41298625 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33692600-3 | 30.09.2026 | 765 |
| Contract object: acid boric acidum boricum (substanta) | ||||
| DA41295300 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33692600-3 | 30.09.2026 | 378 |
| Contract object: alcool etilic 96% p.a. | ||||
| DA41291728 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33692600-3 | 29.09.2026 | 244 |
| Contract object: substante farmaceutice (pt sediul din galati) | ||||
| DA41286027 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33692600-3 | 29.09.2026 | 525 |
| Contract object: iodoform | ||||
| DA41252089 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 33692600-3 | 28.09.2026 | 126 |
| Contract object: substante farmaceutice | ||||
| DA41259518 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33692600-3 | 28.09.2026 | 521 |
| Contract object: glicerina substanta farmaceutica anhidra | ||||
| DA41268754 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 24327000-2 | 28.09.2026 | 159 |
| Contract object: substante | ||||
| DA41261239 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 33692600-3 | 25.09.2026 | 983 |
| Contract object: preparate galenice | ||||
| DA41256779 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33692600-3 | 25.09.2026 | 300 |
| Contract object: glicerina farmaceutica -gram- | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847183 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33692600-3 | 04.09.2026 | 840 |
| Contract object: ulei de parafina | ||||
| DAN2552109 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 33690000-3 | 19.09.2025 | 1,543 |
| Contract object: medicamente neceare pentru cabinetul crsei orasului tautii magheraus | ||||
| DAN2179174 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33692600-3 | 14.05.2024 | 90 |
| Contract object: glicerina ( lot gly20230606-0830, exp 06.2025) - 3buc x 30 | ||||
| DAN2178860 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33631600-8 | 13.05.2024 | 800 |
| Contract object: rivanol | ||||
| DAN2025496 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33692600-3 | 18.10.2023 | 1,875 |
| Contract object: substante farmaceutice | ||||
| DAN1299601 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33690000-3 | 25.06.2020 | 6 |
| Contract object: substante farmaceutice | ||||
| DAN1298612 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33690000-3 | 24.06.2020 | 20 |
| Contract object: talc | ||||
| DAN1298608 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33692600-3 | 24.06.2020 | 594 |
| Contract object: substante farmaceutice | ||||
| DAN1086108 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33770000-8 | 29.03.2019 | 416 |
| Contract object: cutii aminoplast -50g | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174282 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33692600-3 | 14.09.2026 | 1,100 |
| Contract object: diverse substante | ||||
| CAN1154262 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 10.09.2026 | 1,281,867 |
| Contract object: achizitionare medicamente diverse (131 loturi) | ||||
| CAN1171508 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33600000-6 | 15.07.2026 | 1,350 |
| Contract object: medicamente | ||||
| CAN1171058 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33690000-3 | 08.07.2026 | 6,681 |
| Contract object: ctr. nfpap - lot 02 - medicamente diverse | ||||
| CAN1133200 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33692600-3 | 03.07.2026 | 101,174 |
| Contract object: acord cadru de furnizare substante farmaceutice - preparate galenice | ||||
| CAN1104650 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33600000-6 | 02.07.2026 | 351,873 |
| Contract object: achizitionare substante farmaceutice si produse din categoria dispozitive medicale (51 loturi) | ||||
| CAN1169335 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33690000-3 | 09.06.2026 | 100 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1120766 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 18.05.2026 | 1,730,798 |
| Contract object: medicamente diverse iv pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1166781 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33690000-3 | 30.04.2026 | 2,229 |
| Contract object: ctr.02 - lot 03 - medicamente diverse | ||||
| CAN1166765 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33690000-3 | 30.04.2026 | 1,109 |
| Contract object: ctr.01 - lot 03 - medicamente diverse | ||||
- 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/14477809/api/v1/suppliers/14477809/revenue/api/v1/suppliers/14477809/scores/api/v1/suppliers/14477809/benchmarks/api/v1/red-flags/by-supplier/14477809/api/v1/suppliers/14477809/years/api/v1/suppliers/14477809/cpv/api/v1/suppliers/14477809/clients/api/v1/suppliers/14477809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders