Total revenue
41.13 Mn.
518 client authorities · paid between 2018 and 2026
Direct purchases
23.27 Mn.
21,605 purchases
Offline purchases
151,737 RON
41 purchases
Tenders
17.70 Mn.
1,169 contracts
Won without competition
56.7%
367 of 1,133 lots
National rate: 34.3%
Ranked 3,861 of 11,028
Won at the estimated value
4.8%
5 of 640 lots
National rate: 1.2%
Ranked 1,327 of 6,155
Dependence on the main client
9.9%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 39,533 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41303240 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 34741600-9 | 30.09.2026 | 778 |
| Contract object: punga voma (magazie) | ||||
| DA41284318 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141641-5 | 30.09.2026 | 251 |
| Contract object: sonda endotraheala 7.5, foley 20, aspiratie ch16 | ||||
| DA41289407 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141641-5 | 30.09.2026 | 27 |
| Contract object: sonda de aspiratie traheala ch 8,10,12,14,16,18,20,24 germanmed | ||||
| DA41294846 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 19435100-5 | 30.09.2026 | 168 |
| Contract object: trusynth polyglactin fire resorbabil nr. 5/0 | ||||
| DA41297550 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33141121-4 | 30.09.2026 | 77 |
| Contract object: matase, silk, trusilk nr.2 | ||||
| DA41297993 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 19440000-2 | 30.09.2026 | 1,680 |
| Contract object: truglyde nr.1-ac 26,5cm cod 2c120dz26-120 fire si nr.2-ac 40mm cod 2c90dz40-120 fire | ||||
| DA41297519 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 19435100-5 | 30.09.2026 | 84 |
| Contract object: trusynth polyglactin 9/0 fir, fire resorbabil 80 zile, nr. 2, 4/0, 5/0, 6/0 = 12 buc/cutie | ||||
| DA41297574 | SPITALUL RMSARAT CUI: 4697653 | 33751000-9 | 30.09.2026 | 1,221 |
| Contract object: pampers | ||||
| DA41288121 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33141121-4 | 30.09.2026 | 1,344 |
| Contract object: truglyde acid poliglicolic pga fir resorbabil, inloc de catgut, steril , fire cu ac, certif ce | ||||
| DA41287294 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 33771200-7 | 29.09.2026 | 1,152 |
| Contract object: scutece adulti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760892 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33751000-9 | 20.05.2026 | 6,193 |
| Contract object: pampers conform contract 1003/02.02.2026 | ||||
| DAN2747369 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33751000-9 | 05.05.2026 | 2,458 |
| Contract object: pampers conform contract 1003/02.02.2026 | ||||
| DAN2733991 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33751000-9 | 20.04.2026 | 6,207 |
| Contract object: pampers conform contract 1003/02.02.2026 | ||||
| DAN2685857 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33751000-9 | 19.02.2026 | 13,495 |
| Contract object: pampers conform contract 1003/02.02.2026 | ||||
| DAN2631082 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33751000-9 | 16.12.2025 | 13,756 |
| Contract object: pampers conf. contr. nr.575/14.01.2025 | ||||
| DAN2631081 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33751000-9 | 16.12.2025 | 88 |
| Contract object: pampers conf. contr. nr.575/14.01.2025 | ||||
| DAN2631079 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33751000-9 | 16.12.2025 | 7,562 |
| Contract object: pampers conf. contr. nr.575/14.01.2025 | ||||
| DAN2631077 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33751000-9 | 16.12.2025 | 7,462 |
| Contract object: pampers conf. contr. nr.575/14.01.2025 | ||||
| DAN2593835 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33141125-2 | 03.11.2025 | 504 |
| Contract object: truglyde pga nr.2/0 cu ac | ||||
| DAN2558400 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33751000-9 | 29.09.2025 | 5,455 |
| Contract object: pampers conf. contr. nr.575/14.01.2025 | ||||
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. | ||||
| CAN1171786 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141000-0 | 30.09.2026 | 1,273,114 |
| Contract object: material sanitar i (2026-2029) | ||||
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1172776 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141200-2 | 25.09.2026 | 262,150 |
| Contract object: materiale sanitare ati 3 -22 loturi - (cui 7) | ||||
| CAN1142992 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141125-2 | 25.09.2026 | 74,153 |
| Contract object: materiale sanitare fire chirurgicale c.c.v. - 33 loturi | ||||
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
| CAN1145484 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 23.09.2026 | 1,754,891 |
| Contract object: consumabile medicale -acord cadru - 36 luni-2 | ||||
| SCNA1133926 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141125-2 | 18.09.2026 | 168,036 |
| Contract object: fire de sutura | ||||
| CAN1152302 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 08.09.2026 | 5,849,386 |
| Contract object: furnizare materiale sanitare - 88 loturi | ||||
- 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/14934994/api/v1/suppliers/14934994/revenue/api/v1/suppliers/14934994/scores/api/v1/suppliers/14934994/benchmarks/api/v1/red-flags/by-supplier/14934994/api/v1/suppliers/14934994/years/api/v1/suppliers/14934994/cpv/api/v1/suppliers/14934994/clients/api/v1/suppliers/14934994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders