Total revenue
9.97 Mn.
269 client authorities · paid between 2018 and 2026
Direct purchases
8.47 Mn.
3,990 purchases
Offline purchases
917,889 RON
243 purchases
Tenders
582,324 RON
17 contracts
Won without competition
25.3%
6 of 11 lots
National rate: 34.3%
Ranked 7,028 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.9%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA
National median: 30.2%
Ranked 41,223 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 26; the other 14 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 |
|---|---|---|---|---|
| DA41302508 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 03417100-7 | 30.09.2026 | 120 |
| Contract object: talas asternut pentru animale de laborator cazate in custi ventilate individual | ||||
| DA41302435 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 15710000-8 | 30.09.2026 | 150 |
| Contract object: nutret combinat granulat pentru soareci, sobolani | ||||
| DA41302368 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 03325000-3 | 30.09.2026 | 1,760 |
| Contract object: sobolani adulti | ||||
| DA41290846 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | 03325000-3 | 29.09.2026 | 1,840 |
| Contract object: iepuri adulti | ||||
| DA41256382 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33651510-6 | 24.09.2026 | 2,320 |
| Contract object: ser normal de bou | ||||
| DA41257707 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 33696500-0 | 24.09.2026 | 120 |
| Contract object: sange defibrinat de berbec | ||||
| DA41254126 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33696500-0 | 24.09.2026 | 360 |
| Contract object: sange defibrinat de berbec | ||||
| DA41255490 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 33696500-0 | 24.09.2026 | 360 |
| Contract object: sange defibrinat de berbec | ||||
| DA41238815 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 33696500-0 | 22.09.2026 | 480 |
| Contract object: sange defibrinat de berbec | ||||
| DA41239286 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 33696500-0 | 22.09.2026 | 120 |
| Contract object: sange defibrinat de berbec | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856200 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 85148000-8 | 17.09.2026 | 1,360 |
| Contract object: serviciu analize medicale | ||||
| DAN2830640 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 85148000-8 | 12.08.2026 | 680 |
| Contract object: anticorpi anti hiv 1 in ser | ||||
| DAN2830266 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 85145000-7 | 12.08.2026 | 2,350 |
| Contract object: sv.teste sanatate umana iulie 2026 | ||||
| DAN2804087 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 85145000-7 | 09.07.2026 | 795 |
| Contract object: sv.teste sanatate umana iunie2026 | ||||
| DAN2801037 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 71620000-0 | 07.07.2026 | 11,488 |
| Contract object: servicii de analize medicale | ||||
| DAN2778172 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 85148000-8 | 12.06.2026 | 280 |
| Contract object: determinare anticorpi anti-hantavirus | ||||
| DAN2776978 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 85148000-8 | 10.06.2026 | 1,710 |
| Contract object: identificare enterovirusuri - aprilie | ||||
| DAN2776846 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 85148000-8 | 10.06.2026 | 80 |
| Contract object: determinare serotip listeria | ||||
| DAN2773644 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 85145000-7 | 08.06.2026 | 680 |
| Contract object: sv.teste sanatate umana | ||||
| DAN2753461 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 85145000-7 | 12.05.2026 | 645 |
| Contract object: sv.tese sanatate umana martie, aprilie 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117145 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 03325000-3 | 17.02.2025 | 10,928 |
| Contract object: sobolani sprague-dawley, nutret si talas | ||||
| CAN1035660 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 24931250-6 | 21.04.2022 | 19,731,051 |
| Contract object: acord cadru achizitie medii de cultura | ||||
| CAN1036359 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 33696500-0 | 03.08.2021 | 579,798 |
| Contract object: acord cadru de furnizare teste rapide, medii de cultura, reactivi si consumabile pentru laboratorul clinic si de anatomie patologica | ||||
| CAN1046315 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33696500-0 | 18.05.2021 | 50,519 |
| Contract object: achizitie de materiale si consumabile pentru activitatile de cercetare fundamentala in cadrul proiectului: strategii inovative pentru preventia. diagnosticul si terapia afectiunilor induse de polenul de ambrosia, acronim inspired | ||||
| CAN1038585 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 03325000-3 | 10.08.2020 | 5,246 |
| Contract object: achizitie de materiale si consumabile pentru activitatile de cercetare fundamentala in cadrul proiectului: strategii inovative pentru preventia. diagnosticul si terapia afectiunilor induse de polenul de ambrosia, acronim inspired | ||||
| CAN1035333 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33000000-0 | 22.06.2020 | 1,445,809 |
| Contract object: furnizare medicamente, suplimente nutritive, sustinatoare de efort si materiale sanitare | ||||
| CAN1025084 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 24931250-6 | 22.11.2019 | 71,280 |
| Contract object: achizitie medii de cultura | ||||
| CAN1012052 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33696500-0 | 20.02.2019 | 19,030 |
| Contract object: achizitie de materiale si consumabile pentru activitatile de dezvoltare experimentala in cadrul proiectului: strategii inovative pentru preventia. diagnosticul si terapia afectiunilor induse de polenul de ambrosia, acronim inspired | ||||
- 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/15203810/api/v1/suppliers/15203810/revenue/api/v1/suppliers/15203810/scores/api/v1/suppliers/15203810/benchmarks/api/v1/red-flags/by-supplier/15203810/api/v1/suppliers/15203810/years/api/v1/suppliers/15203810/cpv/api/v1/suppliers/15203810/clients/api/v1/suppliers/15203810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders