Total revenue
2.44 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
304 purchases
Offline purchases
70,891 RON
19 purchases
Tenders
1.09 Mn.
32 contracts
Won without competition
90.2%
13 of 30 lots
National rate: 34.3%
Ranked 1,370 of 11,028
Won at the estimated value
10.8%
3 of 5 lots
National rate: 1.2%
Ranked 1,032 of 6,155
Dependence on the main client
25.9%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 25,077 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 27; the other 15 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 |
|---|---|---|---|---|---|
| STANDARD MEDICA SRL CUI: 19085105 | 1 | 336,000 | 672,000 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41043891 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 34913000-0 | 25.08.2026 | 3,046 |
| Contract object: reparatie electrocardiograf beneheart r3 (sn: fk-7c013246) | ||||
| DA40121482 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50400000-9 | 02.04.2026 | 865 |
| Contract object: ansamblu tija seringa sp5 seria: 40302449 | ||||
| DA40121524 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 31430000-9 | 02.04.2026 | 1,310 |
| Contract object: acumulator 7.4v pentru pompa sk500ii seria: 51202057 | ||||
| DA39714805 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 34913000-0 | 28.01.2026 | 1,443 |
| Contract object: placa electronica de baza si set electrovalva 1 canal | ||||
| DA39603621 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 31711100-4 | 23.12.2025 | 1,600 |
| Contract object: acumulator aparat anestezie mindray wato-65 | ||||
| DA37908668 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50420000-5 | 15.04.2025 | 10,900 |
| Contract object: reparatie electrocauter bowa arc 350 | ||||
| DA37738876 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 34913000-0 | 26.03.2025 | 11,365 |
| Contract object: set complet pentru masa chirurgicala model hybase 6100, (sn: g9-84006522) | ||||
| DA37587133 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 34913000-0 | 04.03.2025 | 5,100 |
| Contract object: ansamblu capace baza masa 6100 | ||||
| DA37508277 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 34913000-0 | 19.02.2025 | 5,505 |
| Contract object: perna suport picioare | ||||
| DA37494593 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50800000-3 | 18.02.2025 | 1,060 |
| Contract object: reparatii ansamblu electrovalve | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625977 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50400000-9 | 11.12.2025 | 7,200 |
| Contract object: servicii reparare electrocauter bowa - bloc operator | ||||
| DAN2331236 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 09.12.2024 | 1,375 |
| Contract object: servicii de reparatie si piese de schimb pentru echipamentele medicale | ||||
| DAN2331170 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50420000-5 | 09.12.2024 | 2,400 |
| Contract object: servicii de revizie pentru dispozitivul medical aparat electrochirurgie | ||||
| DAN2302252 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42522100-2 | 30.10.2024 | 750 |
| Contract object: ansamblu pompa/electrovalve nibp | ||||
| DAN2242984 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 71631000-0 | 07.08.2024 | 1,500 |
| Contract object: constatare electrocauter | ||||
| DAN2238970 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 38635000-5 | 31.07.2024 | 5,740 |
| Contract object: telescoape sustinere masa operatie | ||||
| DAN2115324 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50324200-4 | 15.02.2024 | 1,100 |
| Contract object: revizie periodica echipament urodinamie mms nexam pro | ||||
| DAN2115304 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50421000-2 | 15.02.2024 | 2,300 |
| Contract object: intretinere echipamente medicale | ||||
| DAN2092436 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 16.01.2024 | 5,400 |
| Contract object: servicii de reparatii echipamente medicale | ||||
| DAN2024433 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50421000-2 | 17.10.2023 | 13,800 |
| Contract object: service echipamente medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 20.08.2026 | 1,954,868 |
| Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1 | ||||
| CAN1156890 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50420000-5 | 20.07.2026 | 172,337 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1129307 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50400000-9 | 22.04.2026 | 3,953,855 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1144443 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421000-2 | 02.04.2026 | 9,196 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului medical - lista 1 | ||||
| CAN1136450 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 50420000-5 | 31.03.2026 | 928,925 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si chirurgical | ||||
| SCNA1121503 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50421000-2 | 13.06.2025 | 152,529 |
| Contract object: servicii de reparare si intretinere echipamente medicale | ||||
| SCNA1107711 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50420000-5 | 18.07.2024 | 293,260 |
| Contract object: contract intretinere si reparatii aparatura medicala | ||||
| SCNA1082141 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50422000-9 | 12.04.2024 | 84,060 |
| Contract object: servicii de reparare si intretinere echipament chirurgical | ||||
| CAN1116186 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50421000-2 | 20.11.2023 | 30,700 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1061269 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50421000-2 | 28.07.2023 | 1,830,668 |
| Contract object: servicii de reparare si intretinere a echipamentului medical ii | ||||
- 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/14779017/api/v1/suppliers/14779017/revenue/api/v1/suppliers/14779017/scores/api/v1/suppliers/14779017/benchmarks/api/v1/red-flags/by-supplier/14779017/api/v1/suppliers/14779017/years/api/v1/suppliers/14779017/cpv/api/v1/suppliers/14779017/clients/api/v1/suppliers/14779017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders