Total revenue
66.81 Mn.
235 client authorities · paid between 2018 and 2026
Direct purchases
15.45 Mn.
2,349 purchases
Offline purchases
1.04 Mn.
34 purchases
Tenders
50.33 Mn.
231 contracts
Won without competition
70.1%
93 of 154 lots
National rate: 34.3%
Ranked 2,807 of 11,028
Won at the estimated value
25.5%
33 of 113 lots
National rate: 1.2%
Ranked 638 of 6,155
Dependence on the main client
36.2%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 16,026 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 52; the other 40 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 |
|---|---|---|---|---|---|
| ROSALVAMED PLUS SRL CUI: 43233441 | 3 | 4,032,950 | 8,065,900 | 1 | 2024 |
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 234,667 | 704,000 | 1 | 2025 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 234,667 | 704,000 | 1 | 2025 |
| IRYO SYSTEMS SRL CUI: 43565335 | 1 | 89,070 | 178,140 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41287611 | SPITAL RECUPERARE BORSA CUI: 3694896 | 50421000-2 | 29.09.2026 | 32,745 |
| Contract object: servicii verificare tehnica periodica si mentenanta aparatura medicala | ||||
| DA41236617 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 31532100-5 | 23.09.2026 | 2,445 |
| Contract object: filtru antibacterian 3m haf/tub uv-c philips 60w | ||||
| DA41242102 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 39831200-8 | 23.09.2026 | 1,000 |
| Contract object: detergent lichid pentru masina de spalat saboti | ||||
| DA41229209 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 33100000-1 | 21.09.2026 | 18,340 |
| Contract object: electrocardiograf cu accesorii | ||||
| DA41219767 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33140000-3 | 21.09.2026 | 3,900 |
| Contract object: agent de sterilizare pentru sterilizator cu plasma reno-s130 | ||||
| DA41192273 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 31711140-6 | 16.09.2026 | 4,500 |
| Contract object: electrozi adulti pentru defibrilator powerheart aed g5 | ||||
| DA41173021 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 31434000-7 | 15.09.2026 | 2,270 |
| Contract object: baterie intellisense lithium pentru defibrilator powerheart aed g5 | ||||
| DA41178597 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33191000-5 | 14.09.2026 | 45,100 |
| Contract object: achizitie aparate de sterilizare, de dezinfectare si de igienizare | ||||
| DA41125982 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 34913000-0 | 10.09.2026 | 1,290 |
| Contract object: baterie de 12v si 2800mah, reincarcabil pentru tec 5600/5500 si ecg 3350, producator nihon kohden | ||||
| DA41129757 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33100000-1 | 10.09.2026 | 220 |
| Contract object: turbina u.f. cu piesa bucala u.f. pentru spirometru spirolab/spirodoc/spirobank/spirobank g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867171 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33182241-0 | 29.09.2026 | 2,270 |
| Contract object: achizitie acumulatori defibrilator | ||||
| DAN2864712 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33182241-0 | 28.09.2026 | 77,180 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2838378 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50800000-3 | 24.08.2026 | 10,090 |
| Contract object: servicii de mentenanta intretinere si reparatii a echipamentelor medicale | ||||
| DAN2713195 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50421000-2 | 26.03.2026 | 43,480 |
| Contract object: mentenanta sistem gaze medicale 2026 | ||||
| DAN2671297 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33192230-3 | 30.01.2026 | 45,000 |
| Contract object: reparatie blat masa operatie | ||||
| DAN2671288 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33192230-3 | 30.01.2026 | 224,000 |
| Contract object: reparatie masa operatie <br>baza in t mobila masa de operatie<br>set accesorii masa de operatie<br>consola de sustinere cu<br>senzori unitate de comanda masa de operatie | ||||
| DAN2669137 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50000000-5 | 28.01.2026 | 11,800 |
| Contract object: manopera revizie tehnica pentru sterilizator cu plasma reno-s130 | ||||
| DAN2652401 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 42514310-8 | 13.01.2026 | 60,000 |
| Contract object: filtru h14 pentru aer furnizat (pentru unitatea interna) combi 1.1 - 10 buc<br>prefiltru pentru aer aspirat (pentru unitatea interna) combi 1.1 - 20 buc | ||||
| DAN2553749 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85148000-8 | 22.09.2025 | 9,520 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator | ||||
| DAN2486179 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31711140-6 | 24.06.2025 | 460 |
| Contract object: electrozi adulti pentru defibrilator powerheart g5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1121737 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 25.09.2026 | 24,757,579 |
| Contract object: furnizare echipamente medicale in cadrul programului national de investitii in infrastructura de sanatate, aferent tintei 377, componenta 12 - sanatate finantate din cadrul planului national de redresare si rezilienta (pnrr) | ||||
| CAN1174310 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 15.09.2026 | 14,287,886 |
| Contract object: achizitie dotari relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala smis 364559 | ||||
| CAN1173822 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 07.09.2026 | 2,024,750 |
| Contract object: furnizare echipamente medicale in cadrul programului de sanatate - ps/643/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7 - investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta | ||||
| SCNA1136753 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33100000-1 | 07.09.2026 | 230,880 |
| Contract object: aparatura medicala si sistem de detectare a bacteriilor si a biofilmului | ||||
| CAN1173441 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 34913000-0 | 26.08.2026 | 115,986 |
| Contract object: contract de achizitie publica de piese de schimb si consumabile pentru echipamentele medicale, divizat pe 9 loturi | ||||
| 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 | ||||
| CAN1133404 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33141200-2 | 02.07.2026 | 7,039,951 |
| Contract object: materiale sanitare pentru programul national de cardiologie - electrofiziologie | ||||
| CAN1167051 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 06.05.2026 | 185,925 |
| Contract object: furnizare aparatura medicala si echipamente medicale in cadrul programului de sanatate -apel de proiecte ps/665/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7 - investitii de tip dotare in infrastructura unitatilor sanitare publice care trateaza pacienti cardiaci critici - ustacc | ||||
| CAN1165310 | JUDETUL MARAMURES CUI: 3627315 | 33100000-1 | 02.04.2026 | 1,263,200 |
| Contract object: furnizare echipamente si dotari in cadrul proiectului dotarea compartimentului de terapie intensiva neonatala din cadrul spitalului judetean de urgenta dr. constantin opris cu aparatura medicala de inalta performanta - lot 1 si lot 2 - procedura reluata | ||||
- 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/14779840/api/v1/suppliers/14779840/revenue/api/v1/suppliers/14779840/scores/api/v1/suppliers/14779840/benchmarks/api/v1/red-flags/by-supplier/14779840/api/v1/suppliers/14779840/years/api/v1/suppliers/14779840/cpv/api/v1/suppliers/14779840/clients/api/v1/suppliers/14779840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders