Total revenue
33.41 Mn.
202 client authorities · paid between 2018 and 2026
Direct purchases
3.14 Mn.
422 purchases
Offline purchases
419,947 RON
17 purchases
Tenders
29.85 Mn.
215 contracts
Won without competition
66.6%
126 of 245 lots
National rate: 34.3%
Ranked 3,086 of 11,028
Won at the estimated value
33.5%
58 of 205 lots
National rate: 1.2%
Ranked 502 of 6,155
Dependence on the main client
9.1%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 39,906 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 36; the other 24 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 3,052,580 | 3,052,580 | 9.1% | 0.5% | 1 | 2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 1,817,205 | 1,817,205 | 5.4% | 0.1% | 10 | 2021–2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 1,506,579 | 1,506,579 | 4.5% | 0.1% | 2 | 2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 1,420,051 | 1,420,051 | 4.3% | 0.3% | 4 | 2021–2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 173,820 | — | 1,169,513 | 1,343,333 | 4.0% | 0.2% | 6 | 2021–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | — | — | 1,329,200 | 1,329,200 | 4.0% | 1.1% | 3 | 2024–2025 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | — | — | 1,175,628 | 1,175,628 | 3.5% | 0.1% | 23 | 2021–2025 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 4,427 | 3,001 | 1,012,181 | 1,019,609 | 3.1% | 0.5% | 7 | 2019–2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 936,790 | 936,790 | 2.8% | 0.1% | 9 | 2023–2025 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 884,609 | 884,609 | 2.7% | 0.1% | 2 | 2022–2023 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 785,100 | 785,100 | 2.4% | 0.1% | 2 | 2019 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 626,309 | 626,309 | 1.9% | 0.2% | 2 | 2024–2025 |
| ORAS BECLEAN CUI: 4548821 | — | — | 617,875 | 617,875 | 1.9% | 0.2% | 8 | 2021–2022 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 584,903 | 584,903 | 1.8% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 25,166 | 547,500 | 572,666 | 1.7% | 0.1% | 4 | 2022–2025 |
| COMUNA BOROD CUI: 4687250 | — | — | 548,800 | 548,800 | 1.6% | 1.1% | 1 | 2022 |
| UM 02454 CUI: 5399442 | 9,138 | — | 537,169 | 546,307 | 1.6% | 0.3% | 7 | 2018–2025 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 130,791 | 9,811 | 398,000 | 538,602 | 1.6% | 0.1% | 14 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 245,348 | — | 216,807 | 462,155 | 1.4% | 0.2% | 4 | 2020–2026 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | — | — | 454,194 | 454,194 | 1.4% | 1.6% | 2 | 2021–2022 |
| JUDETUL GALATI CUI: 3127476 | — | — | 453,117 | 453,117 | 1.4% | 0.0% | 2 | 2022 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 430,850 | 430,850 | 1.3% | 0.1% | 1 | 2024 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 410,000 | 410,000 | 1.2% | 0.1% | 1 | 2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 400,000 | 400,000 | 1.2% | 0.0% | 2 | 2023 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 1,585 | — | 391,219 | 392,804 | 1.2% | 0.0% | 4 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 1 | 1,301,995 | 2,603,990 | 1 | 2025 |
| ROMBIOMEDICA SRL CUI: 8936885 | 1 | 170,925 | 341,850 | 1 | 2025 |
| CALORSERV EXPERT SRL CUI: 32469960 | 1 | 110,000 | 330,000 | 1 | 2026 |
| IMBIOMED CONSULTING SRL CUI: 22934413 | 1 | 110,000 | 330,000 | 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 |
|---|---|---|---|---|
| DA41279552 | SPITALUL ORASENESC STEI CUI: 5120377 | 33100000-1 | 29.09.2026 | 7,819 |
| Contract object: tub de extractie a azotului lichid | ||||
| DA41247741 | SPITALUL ORASENESC STEI CUI: 5120377 | 33100000-1 | 24.09.2026 | 5,925 |
| Contract object: criocauter 350 ml | ||||
| DA41232756 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 33192000-2 | 23.09.2026 | 289 |
| Contract object: sistem de retragere tip polonic | ||||
| DA41230052 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50421000-2 | 23.09.2026 | 550 |
| Contract object: mentenanta periodica | ||||
| DA41199507 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 33100000-1 | 17.09.2026 | 748 |
| Contract object: suport endoscop flexibil cu 3 tuburi | ||||
| DA41038843 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33100000-1 | 25.08.2026 | 36,742 |
| Contract object: [wes2.0] sistem de naso-laringoscopie flexibila reutilizabil cu monitor si carucior de endoscopie | ||||
| DA40994134 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33161000-6 | 18.08.2026 | 205,248 |
| Contract object: aparat ablatie cu microunde | ||||
| DA40974689 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33100000-1 | 12.08.2026 | 7,254 |
| Contract object: electrod eeg tip cupa au/ag , electrod eeg tip clips | ||||
| DA40963317 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33100000-1 | 11.08.2026 | 31,412 |
| Contract object: targa hidraulica urgente | ||||
| DA40947133 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33100000-1 | 07.08.2026 | 29,537 |
| Contract object: sn-860e] scaun orl auris 3 motore (linak) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802264 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 24111800-3 | 08.07.2026 | 1,250 |
| Contract object: azot lichid | ||||
| DAN2727611 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 24111800-3 | 08.04.2026 | 2,500 |
| Contract object: azot lichid | ||||
| DAN2648424 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141760-5 | 08.01.2026 | 18,150 |
| Contract object: splinturi nazale interne din silicon, cu tub | ||||
| DAN2613850 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 98390000-3 | 27.11.2025 | 3,001 |
| Contract object: servicii de constatare | ||||
| DAN2607051 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33168100-6 | 18.11.2025 | 67,123 |
| Contract object: fibroscop flexibil pentru naso-faringo-laringoscopie | ||||
| DAN2535338 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 33100000-1 | 03.09.2025 | 5,988 |
| Contract object: aparatura necesara unei bune desfasurari a activitatii cabinetelor medicale scolare pentru anul scolar 2025-2026 | ||||
| DAN2527339 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50421000-2 | 12.08.2025 | 450 |
| Contract object: service lampa uv | ||||
| DAN2524270 | UNITATEA MILITARA 01512 CUI: 4241117 | 39516000-2 | 06.08.2025 | 19,115 |
| Contract object: mobilier spatii de cazare | ||||
| DAN2378844 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31512200-0 | 06.02.2025 | 252 |
| Contract object: bec osram uv 55w | ||||
| DAN2378842 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31174000-6 | 06.02.2025 | 125 |
| Contract object: transformator electric | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136805 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33100000-1 | 08.09.2026 | 330,000 |
| Contract object: turn chirurgie laparoscopic | ||||
| CAN1172456 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 33100000-1 | 04.08.2026 | 293,122 |
| Contract object: contract achizitie publica - echipamente medicale | ||||
| CAN1169197 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38970000-5 | 22.07.2026 | 24,315,906 |
| Contract object: achizitie de echipamente si instrumente tehnice | ||||
| CAN1106557 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| CAN1162700 | JUDETUL MARAMURES CUI: 3627315 | 33100000-1 | 10.06.2026 | 2,739,907 |
| Contract object: furnizare echipamente si dotari in cadrul proiectului modernizarea si dotarea ambulatoriului integrat al spitalului judetean de urgenta dr. constantin opris baia mare | ||||
| CAN1156419 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33100000-1 | 29.04.2026 | 3,654,724 |
| Contract object: furnizare si instalare echipamente medicale | ||||
| CAN1163029 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38540000-2 | 24.04.2026 | 498,193 |
| Contract object: echipamente pentru inginerie 2 | ||||
| CAN1159706 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33100000-1 | 13.02.2026 | 10,480,070 |
| Contract object: echipamente medicale | ||||
| CAN1120599 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 12.02.2026 | 221,868 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare obiecte de inventar de resort medical (11 loturi) | ||||
| CAN1138390 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 12.02.2026 | 4,373,876 |
| Contract object: acord cadru centralizat pentru 24 de luni de obiecte de inventar - resort medical | ||||
- 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/14544908/api/v1/suppliers/14544908/revenue/api/v1/suppliers/14544908/scores/api/v1/suppliers/14544908/benchmarks/api/v1/red-flags/by-supplier/14544908/api/v1/suppliers/14544908/years/api/v1/suppliers/14544908/cpv/api/v1/suppliers/14544908/clients/api/v1/suppliers/14544908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders