Total revenue
3.10 Mn.
162 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
1,715 purchases
Offline purchases
0 RON
0 purchases
Tenders
844,957 RON
48 contracts
Won without competition
10.3%
3 of 20 lots
National rate: 34.3%
Ranked 8,884 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.5%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 37,057 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 5 largest CPV groups, out of 5; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41244754 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33141100-1 | 25.09.2026 | 923 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 gr cel mai bun pret !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||||
| DA41205665 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33141114-2 | 24.09.2026 | 450 |
| Contract object: tifon hidrofil, bumbac 100%, 90-92 cm (48 gr/mp) produs in romania ! | ||||
| DA41217905 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33141118-0 | 24.09.2026 | 432 |
| Contract object: comprese nesterile 40cm/40cmx100buc (48 gr/mp) | ||||
| DA41228960 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 33141115-9 | 22.09.2026 | 1,571 |
| Contract object: vata medicinala tip b 200 gr | ||||
| DA41108773 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33141115-9 | 04.09.2026 | 2,200 |
| Contract object: vata medicinala tip b 200 gr super oferta !!!!!!!!!!!!!!!!!!!!!! | ||||
| DA41051814 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33141100-1 | 28.08.2026 | 766 |
| Contract object: vata hidrofila pentru uz medicinal tip bc 200 gr cel mai bun pret !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||||
| DA41044568 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 33141114-2 | 25.08.2026 | 284 |
| Contract object: tifon medicinal , bumbac 100%, latime 90 cm ( 30 gr/mp) | ||||
| DA41044700 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 33141115-9 | 25.08.2026 | 1,324 |
| Contract object: vata medicinala tip b 200 gr | ||||
| DA40926868 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 44411000-4 | 07.08.2026 | 300 |
| Contract object: articole sanitare | ||||
| DA40937518 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33141115-9 | 06.08.2026 | 1,760 |
| Contract object: vata medicinala tip b 200 gr super oferta !!!!!!!!!!!!!!!!! | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156160 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 21.10.2025 | 8,161 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1111818 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33190000-8 | 19.09.2023 | 34,000 |
| Contract object: achizitie-vata hidrofila = pachet 200 grame | ||||
| CAN1101437 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 12.04.2023 | 1,770 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1021867 | SPITALUL RMSARAT CUI: 4697653 | 33140000-3 | 03.02.2023 | 417,200 |
| Contract object: consumabile medicale | ||||
| CAN1096892 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 30.01.2023 | 3,600 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1041648 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 33140000-3 | 17.12.2022 | 130,133 |
| Contract object: acord cadru pentru achizitie materiale sanitare pe perioada de 2 ani | ||||
| CAN1094144 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33190000-8 | 15.12.2022 | 85,000 |
| Contract object: achizitie vata hidrofila | ||||
| CAN1026496 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 26.07.2022 | 851,035 |
| Contract object: diverse consumabile medicale-acord cadru 30luni | ||||
| CAN1083274 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33141000-0 | 20.07.2022 | 220,500 |
| Contract object: materiale sanitare - vata | ||||
| CAN1020859 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 07.07.2022 | 1,229,707 |
| Contract object: achizitie materiale sanitare si consumabile 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/15965131/api/v1/suppliers/15965131/revenue/api/v1/suppliers/15965131/scores/api/v1/suppliers/15965131/benchmarks/api/v1/red-flags/by-supplier/15965131/api/v1/suppliers/15965131/years/api/v1/suppliers/15965131/cpv/api/v1/suppliers/15965131/clients/api/v1/suppliers/15965131/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders