Total revenue
153.85 Mn.
549 client authorities · paid between 2018 and 2026
Direct purchases
27.85 Mn.
21,732 purchases
Offline purchases
161,837 RON
33 purchases
Tenders
125.84 Mn.
1,032 contracts
Won without competition
21.3%
129 of 504 lots
National rate: 34.3%
Ranked 7,507 of 11,028
Won at the estimated value
29.4%
29 of 133 lots
National rate: 1.2%
Ranked 568 of 6,155
Dependence on the main client
73.9%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 2,326 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41299813 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 33141625-7 | 30.09.2026 | 580 |
| Contract object: pachet teste | ||||
| DA41301785 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33141625-7 | 30.09.2026 | 398 |
| Contract object: promotie! test rapid /teste rapide calitative hcv din ser/plasma biotest | ||||
| DA41301838 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33141625-7 | 30.09.2026 | 263 |
| Contract object: promotie ! test / teste rapid(e) calitative hbs ag din ser/plasma biotest | ||||
| DA41301885 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33141625-7 | 30.09.2026 | 210 |
| Contract object: promotie test rapid / teste rapide calitative hiv 1/2 din sange integral /ser /plasma biotest | ||||
| DA41298646 | SPITAL CUI: 4721239 | 33141625-7 | 30.09.2026 | 1,100 |
| Contract object: achizitie teste rapide | ||||
| DA41291466 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141625-7 | 30.09.2026 | 862 |
| Contract object: set determinare grupe de sange cu control rh ce immunodiagnostika germania | ||||
| DA41295055 | SPITALUL RMSARAT CUI: 4697653 | 33141625-7 | 30.09.2026 | 390 |
| Contract object: este rapide covid - 19 antigen + influenza a+b combo , nazofaringian. | ||||
| DA41295101 | SPITALUL RMSARAT CUI: 4697653 | 33696100-6 | 30.09.2026 | 314 |
| Contract object: seruri grupe sanguine | ||||
| DA41296421 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 33141625-7 | 30.09.2026 | 1,474 |
| Contract object: pachet teste | ||||
| DA41294726 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33141625-7 | 30.09.2026 | 265 |
| Contract object: teste rapid(e) helicobacter pylori ag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762296 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33696100-6 | 22.05.2026 | 672 |
| Contract object: materiale sanitare necesare unitatii de transfuzie sanguina | ||||
| DAN2544377 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33696100-6 | 09.09.2025 | 1,392 |
| Contract object: materiale sanitare | ||||
| DAN2432147 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141625-7 | 14.04.2025 | 11,800 |
| Contract object: test influenza a+b ; test combo covid+influenza a+b | ||||
| DAN2413741 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 33696500-0 | 26.03.2025 | 504 |
| Contract object: reactivi de laborator | ||||
| DAN2398142 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141625-7 | 05.03.2025 | 21,000 |
| Contract object: teste rapide covid,influenza,combo rapid si influenza | ||||
| DAN2394481 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141625-7 | 28.02.2025 | 1,554 |
| Contract object: test rapid covid+ inluenza a+b | ||||
| DAN2347649 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141625-7 | 24.12.2024 | 4,950 |
| Contract object: teste combo (covid 19+gripa) | ||||
| DAN2344158 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33696300-8 | 20.12.2024 | 4,440 |
| Contract object: hbv, hiv,hbsg2 | ||||
| DAN2344150 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33696300-8 | 20.12.2024 | 557 |
| Contract object: truse | ||||
| DAN2344145 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33696500-0 | 20.12.2024 | 940 |
| Contract object: teste | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159953 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33140000-3 | 30.09.2026 | 82,974 |
| Contract object: consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante. | ||||
| CAN1157490 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 29.09.2026 | 661,892 |
| Contract object: furnizare reactivi | ||||
| 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) | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1171650 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33124131-2 | 25.09.2026 | 147,563 |
| Contract object: acord cadru de furnizare teste rapide | ||||
| CAN1141850 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33696500-0 | 23.09.2026 | 795,399 |
| Contract object: furnizare reactivi si materiale de laborator | ||||
| SCNA1137262 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 22.09.2026 | 814,435 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| CAN1174562 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33696000-5 | 17.09.2026 | 11,529 |
| Contract object: reactivi de laborator | ||||
| SCNA1131407 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33696200-7 | 17.09.2026 | 801,776 |
| Contract object: acord cadru furnizare reactivi | ||||
| SCNA1137132 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33696500-0 | 16.09.2026 | 196,682 |
| Contract object: 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/14688172/api/v1/suppliers/14688172/revenue/api/v1/suppliers/14688172/scores/api/v1/suppliers/14688172/benchmarks/api/v1/red-flags/by-supplier/14688172/api/v1/suppliers/14688172/years/api/v1/suppliers/14688172/cpv/api/v1/suppliers/14688172/clients/api/v1/suppliers/14688172/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders