Total revenue
44.17 Mn.
701 client authorities · paid between 2018 and 2026
Direct purchases
32.59 Mn.
38,659 purchases
Offline purchases
14,827 RON
15 purchases
Tenders
11.57 Mn.
1,348 contracts
Won without competition
13.6%
174 of 1,031 lots
National rate: 34.3%
Ranked 8,478 of 11,028
Won at the estimated value
12.3%
18 of 380 lots
National rate: 1.2%
Ranked 974 of 6,155
Dependence on the main client
5.3%
Main client: SPITALUL JUDETEAN DE URGENTA TG-JIU
National median: 30.2%
Ranked 41,376 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 43; the other 31 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 |
|---|---|---|---|---|---|
| AXIA MEDICAL SRL CUI: 20169480 | 2 | 168,350 | 336,700 | 1 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41303138 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33712000-4 | 30.09.2026 | 405 |
| Contract object: prezervativ medical | ||||
| DA41301262 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 38437000-7 | 30.09.2026 | 120 |
| Contract object: pipeta pasteur 3ml nesterile masterlab | ||||
| DA41301229 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 38437000-7 | 30.09.2026 | 90 |
| Contract object: pipeta pasteur - pipete pasteur 1ml sterile masterlab / top quality super pret | ||||
| DA41292710 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141600-6 | 30.09.2026 | 580 |
| Contract object: recoltor exudat faringian in tub masterlab - test sanitatie - tampon recoltare super pret | ||||
| DA41296094 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | 33140000-3 | 30.09.2026 | 760 |
| Contract object: criotuburi sterile 2ml masterlab - criotub / top quality super pret | ||||
| DA41296160 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | 18143000-3 | 30.09.2026 | 175 |
| Contract object: vata medicinala bumbac 100% - 200g / pachet - calitate premium / top quality | ||||
| DA41298281 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33198000-4 | 30.09.2026 | 2,309 |
| Contract object: bazinet - plosca din carton mastercare 2000ml - urinar femei unica folosinta - plosti super pret | ||||
| DA41296197 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33141300-3 | 30.09.2026 | 815 |
| Contract object: vacutainer coagulare fibrinogen 2ml | ||||
| DA41287721 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33141600-6 | 30.09.2026 | 1,660 |
| Contract object: pachet recipiente | ||||
| DA41287773 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33141300-3 | 30.09.2026 | 52 |
| Contract object: fluturasi - fluturas recoltare masterlab cu adaptor luer si ac de 21g verde top quality | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2509824 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 33141600-6 | 17.07.2025 | 68 |
| Contract object: tampon recoltor exudat faringian cu mediu amies, 100 buc. | ||||
| DAN2409920 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 44424200-0 | 21.03.2025 | 166 |
| Contract object: banda adeziva tip omnifix | ||||
| DAN2408347 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 42113172-0 | 19.03.2025 | 117 |
| Contract object: lame microscop matuite la un capat 76x26 | ||||
| DAN2193397 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141000-0 | 03.06.2024 | 145 |
| Contract object: materiale sanitare | ||||
| DAN2177287 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 44411000-4 | 10.05.2024 | 405 |
| Contract object: tavita renala carton | ||||
| DAN1978800 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 33140000-3 | 08.08.2023 | 745 |
| Contract object: contract furnizare consumabile medicale | ||||
| DAN1847877 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 33140000-3 | 20.01.2023 | 975 |
| Contract object: furnizare materiale sanitare | ||||
| DAN1832261 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33181500-7 | 04.01.2023 | 72 |
| Contract object: achizitie tavite renale. | ||||
| DAN1796658 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42113172-0 | 16.11.2022 | 193 |
| Contract object: lame sticla | ||||
| DAN1743578 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33140000-3 | 25.08.2022 | 38 |
| Contract object: consumabile medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1171786 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141000-0 | 30.09.2026 | 1,273,114 |
| Contract object: material sanitar i (2026-2029) | ||||
| 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 | ||||
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - acord cadru 36 luni - 1 | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1159064 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33751000-9 | 23.09.2026 | 327,920 |
| Contract object: materiale sanitare diverse 6 loturi | ||||
| CAN1127218 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141000-0 | 23.09.2026 | 645,200 |
| Contract object: materiale sanitare diverse vi | ||||
| CAN1162986 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 23.09.2026 | 2,011,504 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| CAN1141850 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33696500-0 | 23.09.2026 | 795,399 |
| Contract object: furnizare reactivi si materiale de laborator | ||||
- 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/15178082/api/v1/suppliers/15178082/revenue/api/v1/suppliers/15178082/scores/api/v1/suppliers/15178082/benchmarks/api/v1/red-flags/by-supplier/15178082/api/v1/suppliers/15178082/years/api/v1/suppliers/15178082/cpv/api/v1/suppliers/15178082/clients/api/v1/suppliers/15178082/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders