Total revenue
5.18 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
4.45 Mn.
652 purchases
Offline purchases
218,400 RON
4 purchases
Tenders
509,951 RON
42 contracts
Won without competition
68.5%
1 of 5 lots
National rate: 34.3%
Ranked 2,935 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.4%
Main client: SPITALUL CLINIC CF NR2 BUCURESTI
National median: 30.2%
Ranked 26,709 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|---|
| SUPERMEDICAL SRL CUI: 21203776 | 15 | 98,927 | 296,781 | 1 | 2021–2022 |
| LIAMED SRL CUI: 10188824 | 15 | 98,927 | 296,781 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41271745 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33162000-3 | 28.09.2026 | 12,000 |
| Contract object: kit pulbere chirurgicala hemostatica | ||||
| DA41196831 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33141120-7 | 18.09.2026 | 23,139 |
| Contract object: dispozitive de sutura | ||||
| DA41184246 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33162000-3 | 17.09.2026 | 6,500 |
| Contract object: i-stitch unitatea de incarcare al instrum. chirurgical transvaginal-r.17275/14.09.26 bo | ||||
| DA41172937 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33184100-4 | 15.09.2026 | 2,450 |
| Contract object: plasa chirurgicala 3d hexameshtm ultra | ||||
| DA41139271 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33184100-4 | 10.09.2026 | 2,900 |
| Contract object: plasa polipropilena 10cm/15cm | ||||
| DA41126887 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 98300000-6 | 09.09.2026 | 17,100 |
| Contract object: servicii inchiriere laser vascular endovenos cu o lungime de unda de 1470 nm | ||||
| DA41120886 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33140000-3 | 08.09.2026 | 17,600 |
| Contract object: plasa sterila monofilament compozitia-combi / dual mesh | ||||
| DA41120085 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33162200-5 | 08.09.2026 | 9,000 |
| Contract object: ps9lc60g stapler linear cutter preincarcat 60 mm (4.8mm) | ||||
| DA40962828 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33141120-7 | 12.08.2026 | 27,353 |
| Contract object: staplere + rezerve | ||||
| DA40964559 | UM 02454 CUI: 5399442 | 33141110-4 | 11.08.2026 | 1,040 |
| Contract object: pansament hemostatic din celuloza oxidata regenerata (tip surgicel); absorbabil dimensiunea 10x10 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2571257 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141126-9 | 09.10.2025 | 203,200 |
| Contract object: kit pentru ligatura arterelor hemoroidale | ||||
| DAN2069761 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33162100-4 | 19.12.2023 | 10,260 |
| Contract object: stapler circular | ||||
| DAN2013303 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 04.10.2023 | 1,700 |
| Contract object: plasa chirurgicala tip dual mesh 30x30 cm | ||||
| DAN1123744 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141126-9 | 04.07.2019 | 3,240 |
| Contract object: fire de sutura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136311 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 25.09.2026 | 1,161,280 |
| Contract object: materiale sanitare chirurgie i si ati i | ||||
| CAN1100588 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 29.04.2026 | 3,419,714 |
| Contract object: materiale sanitare | ||||
| CAN1155228 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50421000-2 | 02.10.2025 | 19,200 |
| Contract object: negociere servicii de reparare ,intretinere aparatura medicala si piese de schimb din cadrul spitalului clinic de urgenta arad 12 loturi-lot 7 | ||||
| CAN1154139 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 12.09.2025 | 45,000 |
| Contract object: negociere consumabile medicale | ||||
| CAN1056240 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183100-7 | 21.06.2023 | 48,891 |
| Contract object: materiale sanitare chirurgie plastica | ||||
| CAN1045505 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33162000-3 | 12.01.2023 | 440,064 |
| Contract object: furnizare consumabile bloc operator chirurgie | ||||
| CAN1046942 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 17.12.2020 | 92,280 |
| Contract object: materiale sanitare | ||||
| CAN1004055 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33140000-3 | 09.04.2019 | 344,073 |
| Contract object: furnizare consumabile medicale pentru bloc operator | ||||
- 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/15646604/api/v1/suppliers/15646604/revenue/api/v1/suppliers/15646604/scores/api/v1/suppliers/15646604/benchmarks/api/v1/red-flags/by-supplier/15646604/api/v1/suppliers/15646604/years/api/v1/suppliers/15646604/cpv/api/v1/suppliers/15646604/clients/api/v1/suppliers/15646604/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders