Total revenue
179.01 Mn.
830 client authorities · paid between 2018 and 2026
Direct purchases
75.70 Mn.
7,401 purchases
Offline purchases
5.17 Mn.
818 purchases
Tenders
98.14 Mn.
547 contracts
Won without competition
49.5%
38 of 110 lots
National rate: 34.3%
Ranked 4,501 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.0%
Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA
National median: 30.2%
Ranked 41,174 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 22; the other 10 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 |
|---|---|---|---|---|
| DA41301688 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 90524100-7 | 30.09.2026 | 46,025 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor si nepericulose | ||||
| DA41301013 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 90524400-0 | 30.09.2026 | 16,665 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale octombrie-decembrie 2026 | ||||
| DA41278473 | COMUNA MIHAESTI CUI: 2541835 | 19640000-4 | 29.09.2026 | 620 |
| Contract object: achizitia de recipiente pentru deseuri medicale | ||||
| DA41292377 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 90524400-0 | 29.09.2026 | 754 |
| Contract object: prestari servicii colectare , transport si eliminare a deseurilor medicale | ||||
| DA41289501 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 90524400-0 | 29.09.2026 | 3,162 |
| Contract object: servicii colectarea transportul si eliminarea deseurilor | ||||
| DA41277868 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 19640000-4 | 29.09.2026 | 9 |
| Contract object: cutie de carton deseuri medicale 7,5 l prevazuta cu sac si colier de prindere | ||||
| DA41272982 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 90524000-6 | 28.09.2026 | 10,600 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicamente stupefiante | ||||
| DA41269889 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 90524100-7 | 28.09.2026 | 40,367 |
| Contract object: servicii colectare deseuri | ||||
| DA41260490 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 90524000-6 | 24.09.2026 | 756 |
| Contract object: servicii colectare si transport deseuri medicale | ||||
| DA41257896 | MUNICIPIUL BLAJ CUI: 4563007 | 90524400-0 | 24.09.2026 | 945 |
| Contract object: achizitie servicii de colectare deseuri medicale cabinete scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866410 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 90524100-7 | 29.09.2026 | 127 |
| Contract object: servicii colectare si transport deseuri medicale | ||||
| DAN2863637 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 90524400-0 | 25.09.2026 | 133 |
| Contract object: servicii colectare/transport deseuri medicale | ||||
| DAN2862071 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90524000-6 | 23.09.2026 | 1,320 |
| Contract object: servicii de colectare si eliminare a deseurilor medicale | ||||
| DAN2857857 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 90524100-7 | 18.09.2026 | 2,039 |
| Contract object: contract preluari deseuri medical | ||||
| DAN2856871 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 90524000-6 | 17.09.2026 | 173 |
| Contract object: colectare deseuri medicale trimestrul 2 | ||||
| DAN2856867 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 90524000-6 | 17.09.2026 | 165 |
| Contract object: colectare deseuri medicale trimestrul 1 | ||||
| DAN2855649 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 90524400-0 | 16.09.2026 | 725 |
| Contract object: contract servicii colectare deseuri medicale aug-dec 2026 crr+crmm | ||||
| DAN2853990 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 90524400-0 | 15.09.2026 | 127 |
| Contract object: colectare si transport deseuri spitalicesti | ||||
| DAN2852813 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 90524400-0 | 14.09.2026 | 129 |
| Contract object: colectare si transport deseuri spitalicesti | ||||
| DAN2846855 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 90524400-0 | 04.09.2026 | 126 |
| Contract object: servicii colectare si transport deseuri spitalicesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174191 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 90524400-0 | 30.09.2026 | 1,358,000 |
| Contract object: acord-cadru de prestari servicii - servicii de colectare, de transport, procesare si eliminare a deseurilor rezultate din activitatile medicale desfasurate de catre unitatea spitaliceasca inclusiv furnizare ambalaje (2026-2029). | ||||
| CAN1142385 | UM 02534 CUI: 4540054 | 39831240-0 | 28.09.2026 | 104,318 |
| Contract object: acord-cadru (24 luni) de furnizare produse igienice din hartie, saci si recipiente pentru colectare deseuri medicale si carucioare curatenie profesionale | ||||
| SCNA1133339 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 90524100-7 | 22.09.2026 | 14,720 |
| Contract object: servicii de colectare transport si eliminare finala a deseurilor medicale | ||||
| SCNA1123780 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 90524400-0 | 03.09.2026 | 276,724 |
| Contract object: servicii de colectare, transport, tratare si eliminare a deseurilor periculoase si nepericuloase | ||||
| CAN1173738 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 90524400-0 | 02.09.2026 | 451,200 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor medicale (11) | ||||
| CAN1173207 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 90524400-0 | 20.08.2026 | 220,000 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti inclusiv furnizare ambalaje de colectare | ||||
| CAN1173041 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 90524400-0 | 18.08.2026 | 98,600 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor medicale | ||||
| CAN1130049 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 29.07.2026 | 1,442,892 |
| Contract object: acord - cadru de servicii de colectare, transport si eliminare a deseurilor spitalicesti | ||||
| CAN1172120 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33140000-3 | 28.07.2026 | 800 |
| Contract object: contract furnizare consumabile medicale | ||||
| SCNA1125315 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 90524000-6 | 07.07.2026 | 379,729 |
| Contract object: servicii de colectare,transport si de eliminare a deseurilor medicale | ||||
- 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/15071999/api/v1/suppliers/15071999/revenue/api/v1/suppliers/15071999/scores/api/v1/suppliers/15071999/benchmarks/api/v1/red-flags/by-supplier/15071999/api/v1/suppliers/15071999/years/api/v1/suppliers/15071999/cpv/api/v1/suppliers/15071999/clients/api/v1/suppliers/15071999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders