Total revenue
8.46 Mn.
214 client authorities · paid between 2018 and 2026
Direct purchases
5.68 Mn.
9,343 purchases
Offline purchases
1,170 RON
1 purchases
Tenders
2.78 Mn.
164 contracts
Won without competition
0.0%
0 of 68 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.3%
Main client: SPITALUL DE PEDIATRIE
National median: 30.2%
Ranked 39,283 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
None of the seven supplier indicators found a case here. #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 17; the other 5 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 |
|---|---|---|---|---|
| DA41284576 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 24931250-6 | 30.09.2026 | 753 |
| Contract object: placi medii | ||||
| DA41294820 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 24931250-6 | 30.09.2026 | 2,522 |
| Contract object: microbiologie | ||||
| DA41288640 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 24931250-6 | 30.09.2026 | 253 |
| Contract object: columbia cu 5% sange de berbec,mediu mac conkey agar / macconkey ,chromagar salmonella plus | ||||
| DA41288937 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 24931250-6 | 29.09.2026 | 190 |
| Contract object: mediu cromogen uti - mediu pt infectiile tractului urinar chromagar orientation - set 10 placi | ||||
| DA41287085 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 33696500-0 | 29.09.2026 | 890 |
| Contract object: reactivi de laborator | ||||
| DA41285547 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 33696500-0 | 29.09.2026 | 899 |
| Contract object: microbiologie | ||||
| DA41264730 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 24931250-6 | 28.09.2026 | 225 |
| Contract object: geloza sange cu 5% sange de berbec / mediu geloza sange / blood agar 5% sange - 10 placi | ||||
| DA41264793 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 24931250-6 | 28.09.2026 | 129 |
| Contract object: mediu chapman agar / mediu hiperclorurat solid / mannitol salt agar - 10 placi | ||||
| DA41264768 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 24931250-6 | 28.09.2026 | 418 |
| Contract object: mediu cromogen uti - mediu pt infectiile tractului urinar chromagar orientation - set 10 placi | ||||
| DA41264811 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 24931250-6 | 28.09.2026 | 236 |
| Contract object: mediu mueller hinton - 10 placi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1639238 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 50400000-9 | 03.03.2022 | 1,170 |
| Contract object: revizie analizor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120313 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 33696300-8 | 16.09.2026 | 110,389 |
| Contract object: acord-cadru de furnizare reactivi chimici pe 24 luni | ||||
| CAN1128573 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33696500-0 | 12.08.2026 | 3,659,123 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1129447 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 08.07.2026 | 4,342,262 |
| Contract object: furnizare reactivi microbiologie si coagulare | ||||
| SCNA1130109 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 33696500-0 | 22.06.2026 | 15,906 |
| Contract object: acord cadru furnizare reactivi - placi petri | ||||
| CAN1121804 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33696500-0 | 25.03.2026 | 2,423,859 |
| Contract object: reactivi de laborator 22 loturi | ||||
| CAN1163280 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33696500-0 | 25.02.2026 | 3,527 |
| Contract object: contract furnizare reactivi | ||||
| CAN1157578 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33696500-0 | 13.11.2025 | 5,499 |
| Contract object: furnizare reactivi | ||||
| CAN1125333 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 33696500-0 | 24.09.2025 | 39,330 |
| Contract object: acord cadru de furnizare reactivi - placi petrii si eprubete | ||||
| CAN1132542 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696500-0 | 03.09.2024 | 57,000 |
| Contract object: reactivi si consumabile de laborator | ||||
| CAN1053208 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 07.06.2024 | 472,736 |
| Contract object: furnizare set reactivi si consumabile pentru bacteriologie | ||||
- 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/15315929/api/v1/suppliers/15315929/revenue/api/v1/suppliers/15315929/scores/api/v1/suppliers/15315929/benchmarks/api/v1/red-flags/by-supplier/15315929/api/v1/suppliers/15315929/years/api/v1/suppliers/15315929/cpv/api/v1/suppliers/15315929/clients/api/v1/suppliers/15315929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders