Total revenue
62.63 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
9.98 Mn.
1,072 purchases
Offline purchases
558,988 RON
23 purchases
Tenders
52.08 Mn.
436 contracts
Won without competition
94.2%
173 of 218 lots
National rate: 34.3%
Ranked 1,114 of 11,028
Won at the estimated value
9.9%
10 of 63 lots
National rate: 1.2%
Ranked 1,073 of 6,155
Dependence on the main client
16.9%
Main client: SPITALUL MUNICIPAL DE URGENTA ROMAN
National median: 30.2%
Ranked 34,247 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 35; the other 23 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 |
|---|---|---|---|---|
| DA41299929 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 34913000-0 | 30.09.2026 | 4,500 |
| Contract object: revizie statie de apa aqualine | ||||
| DA41274377 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 50421000-2 | 28.09.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||
| DA41230067 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33696500-0 | 22.09.2026 | 10,796 |
| Contract object: pachet reactivi | ||||
| DA41173434 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33696500-0 | 14.09.2026 | 9,818 |
| Contract object: pachet reactivi | ||||
| DA41153062 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 33141625-7 | 10.09.2026 | 3,560 |
| Contract object: control intern randox liquid cheminstry premium plus - level 1 | ||||
| DA41140225 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 19520000-7 | 09.09.2026 | 8,076 |
| Contract object: set micropipete 2, 20, 200, 1000 l | ||||
| DA41133161 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33141625-7 | 09.09.2026 | 2,765 |
| Contract object: pachet reactivi | ||||
| DA41134095 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 08.09.2026 | 488 |
| Contract object: immunoassay speciality control level 2 | ||||
| DA41133491 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 33696500-0 | 08.09.2026 | 790 |
| Contract object: control urini + stripuri urinare | ||||
| DA41129266 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 33141000-0 | 08.09.2026 | 583 |
| Contract object: racked sample tips (4x108) - for use with the dsx/ds2 systems | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624659 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 85145000-7 | 10.12.2025 | 3,874 |
| Contract object: servicii de controale externe pentru parametrii de coagulare | ||||
| DAN2460635 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 23.05.2025 | 6,500 |
| Contract object: contract de service nr. 1490/10.02.2025 pentru analizor automat de biochimie urina si sedimente, model fus 3000 plus | ||||
| DAN2354522 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33696500-0 | 09.01.2025 | 2,174 |
| Contract object: ser control biochimie nivel low | ||||
| DAN2083417 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 85145000-7 | 08.01.2024 | 3,228 |
| Contract object: control extern de calitate | ||||
| DAN1989211 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50324100-3 | 29.08.2023 | 3,900 |
| Contract object: interventie service analizor hematologie | ||||
| DAN1982985 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50421000-2 | 17.08.2023 | 23,540 |
| Contract object: servicii de mentenanta preventiva si service la cerere pentru aparatura din laboratorul de analize medicale | ||||
| DAN1907960 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 34913000-0 | 24.04.2023 | 20,600 |
| Contract object: contract furnizare piese de schimb pentru analizor rx imola | ||||
| DAN1903145 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 34913000-0 | 18.04.2023 | 11,436 |
| Contract object: ventilator carusel reactivi(rcu fan asm pe1) <br>ventilator carusel reactivi(rcu fan asm pe2) | ||||
| DAN1865635 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 34913000-0 | 20.02.2023 | 7,800 |
| Contract object: kit mentenanta analizor hemix | ||||
| DAN1579682 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696300-8 | 09.12.2021 | 1,537 |
| Contract object: reactivi chimici | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134364 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 17.09.2026 | 308,196 |
| Contract object: medii de cultura, reactivi pentru analizoare si truse diagnosticare ii | ||||
| CAN1172182 | UNITATEA MILITARA UM02489 CUI: 3346980 | 33696500-0 | 16.09.2026 | 1,439,498 |
| Contract object: acord cadru - furnizare reactivi de laborator - 19 loturi | ||||
| CAN1172085 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 08.09.2026 | 387,140 |
| Contract object: prestare servicii intretinere aparatura medicala 2026 | ||||
| CAN1086513 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696200-7 | 02.09.2026 | 2,904,239 |
| Contract object: acord cadru de furnizare reactivi si consumabile de laborator, compatibile cu echipamentele din dotarea spitalului clinic de urgenta pentru copii sf. maria iasi | ||||
| CAN1171690 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33696500-0 | 01.09.2026 | 79,312 |
| Contract object: acord-cadru de achizitie publica de reactivi si consumabile pentru laborator divizati pe 31 loturi | ||||
| CAN1159162 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 31.08.2026 | 1,556,072 |
| Contract object: reactivi pentru analizoare si medii de cultura | ||||
| CAN1135054 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33696500-0 | 31.08.2026 | 259,463 |
| Contract object: acord-cadru de achizitie publica de reactivi si consumabile pentru laborator divizat pe 13 loturi | ||||
| CAN1158240 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 33696500-0 | 25.08.2026 | 446,540 |
| Contract object: achizitie reactivi de laborator 2025-2027 | ||||
| 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 | ||||
- 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/14530570/api/v1/suppliers/14530570/revenue/api/v1/suppliers/14530570/scores/api/v1/suppliers/14530570/benchmarks/api/v1/red-flags/by-supplier/14530570/api/v1/suppliers/14530570/years/api/v1/suppliers/14530570/cpv/api/v1/suppliers/14530570/clients/api/v1/suppliers/14530570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders