Total revenue
10.09 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
690,422 RON
193 purchases
Offline purchases
5,225 RON
5 purchases
Tenders
9.40 Mn.
588 contracts
Won without competition
6.7%
137 of 882 lots
National rate: 34.3%
Ranked 9,338 of 11,028
Won at the estimated value
0.0%
0 of 209 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.7%
Main client: CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI
National median: 30.2%
Ranked 32,480 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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|
| DA40247120 | UNITATEA MILITARA NR01394 CUI: 5051862 | 24327000-2 | 27.04.2026 | 210 |
| Contract object: achizitie ulei pentru harnasamente | ||||
| DA39977218 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 24322510-5 | 10.03.2026 | 70 |
| Contract object: tehnisol (alcool etilic tehnic) 90% 5l | ||||
| DA39880702 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 24322500-2 | 25.02.2026 | 150 |
| Contract object: alcool izopropilic 10l | ||||
| DA39726448 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33651000-8 | 28.01.2026 | 43 |
| Contract object: metronidazolum | ||||
| DA39658071 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 24322510-5 | 15.01.2026 | 630 |
| Contract object: tehnisol (alcool etilic tehnic) 90% 5l | ||||
| DA38678651 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33651000-8 | 11.08.2025 | 215 |
| Contract object: metronidazolum | ||||
| DA38629900 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 33617000-8 | 05.08.2025 | 55 |
| Contract object: magne b6 | ||||
| DA38596182 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 24322510-5 | 28.07.2025 | 140 |
| Contract object: tehnisol (alcool etilic tehnic) 90% 5l | ||||
| DA38202713 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33616000-1 | 27.05.2025 | 9,620 |
| Contract object: vitamina c fiole (acidum ascorbicum) 750mg/5ml - ref nr 6409/08.04.2025 - farmacie | ||||
| DA37566409 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33621100-0 | 27.02.2025 | 1,626 |
| Contract object: diosminum (detralex) 1000 mg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1794329 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 14820000-5 | 14.11.2022 | 353 |
| Contract object: geam float 4mm | ||||
| DAN1793970 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33690000-3 | 14.11.2022 | 4,044 |
| Contract object: furnizare diverse medicamente (neg. 102 - loturi) | ||||
| DAN1753408 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24322320-6 | 14.09.2022 | 420 |
| Contract object: alcool etilic tehnic | ||||
| DAN1264063 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33741300-9 | 14.04.2020 | 286 |
| Contract object: tehnisol 70% - dep pl/srtfc bucuresti | ||||
| DAN1120179 | UM 0756 PLOIESTI CUI: 7977151 | 44111000-1 | 28.06.2019 | 122 |
| Contract object: achizitie materiale constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086297 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1154083 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33600000-6 | 25.09.2026 | 2,364,378 |
| Contract object: medicamente diverse | ||||
| CAN1133117 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33652000-5 | 18.09.2026 | 4,023,980 |
| Contract object: medicamente diverse 2 - 41 loturi | ||||
| CAN1127142 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33600000-6 | 16.09.2026 | 43,998,049 |
| Contract object: contract achizitii medicamente de uz uman | ||||
| CAN1171852 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33690000-3 | 28.08.2026 | 26,006,634 |
| Contract object: medicamente uz uman | ||||
| CAN1156078 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33690000-3 | 24.08.2026 | 2,207,762 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1158827 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33690000-3 | 21.08.2026 | 6,013,337 |
| Contract object: achizitie medicamente diverse si substante de farmacie | ||||
| CAN1149678 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33600000-6 | 14.08.2026 | 10,942,171 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente i/2025 | ||||
- 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/14927997/api/v1/suppliers/14927997/revenue/api/v1/suppliers/14927997/scores/api/v1/suppliers/14927997/benchmarks/api/v1/red-flags/by-supplier/14927997/api/v1/suppliers/14927997/years/api/v1/suppliers/14927997/cpv/api/v1/suppliers/14927997/clients/api/v1/suppliers/14927997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders