Total revenue
9.49 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
86 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.34 Mn.
46 contracts
Won without competition
90.9%
43 of 57 lots
National rate: 34.3%
Ranked 1,326 of 11,028
Won at the estimated value
28.1%
12 of 52 lots
National rate: 1.2%
Ranked 595 of 6,155
Dependence on the main client
8.3%
Main client: ORASUL ZARNESTI
National median: 30.2%
Ranked 40,305 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| ARGUS OPTIK SRL CUI: 18103793 | 1 | 126,000 | 252,000 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41073313 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 34913000-0 | 31.08.2026 | 1,313 |
| Contract object: manson de infuzie din silicon 2,2 mm ofta | ||||
| DA40862871 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33100000-1 | 21.07.2026 | 12,566 |
| Contract object: lensmetru huvitz hlm 7000 | ||||
| DA40684598 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33140000-3 | 23.06.2026 | 4,400 |
| Contract object: sonda diatermie,varf diatermie tip eraser. ofta | ||||
| DA40508798 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33140000-3 | 28.05.2026 | 1,180 |
| Contract object: vv621011deb faco pack faros | ||||
| DA40508885 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33140000-3 | 28.05.2026 | 2,677 |
| Contract object: vv806835a - varf 2.2 mm, 30 grade, pentru facoemulsificator faros | ||||
| DA40302517 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33140000-3 | 04.05.2026 | 3,820 |
| Contract object: manson de infuzie din silicon 2,2 mm//sistem de tuburi pentru faros oftalmo | ||||
| DA39239311 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33140000-3 | 07.11.2025 | 2,847 |
| Contract object: vv104103 cutter corp vitros 20g | ||||
| DA39171870 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33140000-3 | 29.10.2025 | 2,850 |
| Contract object: cutter corp vitros 20g ofta | ||||
| DA39118538 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33140000-3 | 21.10.2025 | 2,979 |
| Contract object: ve654100 set irigatie/aspiratie ofta | ||||
| DA39042617 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 50421000-2 | 09.10.2025 | 6,066 |
| Contract object: reparatie sonda ecograf dgh 8000 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106557 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| CAN1160164 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33100000-1 | 30.12.2025 | 1,580,019 |
| Contract object: furnizare echipamente medicale in cadrul spitalului orasenesc dr. george trifon nasaud | ||||
| CAN1157197 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33100000-1 | 11.11.2025 | 1,140,470 |
| Contract object: diverse echipamente medicale | ||||
| CAN1155333 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33100000-1 | 07.10.2025 | 10,602,257 |
| Contract object: aparatura si echipamente medicale pentru spitalul judetean de urgenta vaslui | ||||
| SCNA1124254 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33122000-1 | 18.08.2025 | 65,000 |
| Contract object: achizitie auto ref/keratometru cu tonometru non-contact si pahimetru - cu clauza suspensiva | ||||
| CAN1149362 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33100000-1 | 24.06.2025 | 12,502,741 |
| Contract object: echipamente medicale ambulatoriu integrat | ||||
| CAN1139735 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 33100000-1 | 02.01.2025 | 218,541 |
| Contract object: furnizare aparatura medicala oftalmologie si otorinolaringologie | ||||
| CAN1134197 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33122000-1 | 02.10.2024 | 748,956 |
| Contract object: contract furnizare echipamente medicale pentru oftalmologie in cadrul proiectului dotarea ambulatoriului integral al spitalului clinic judetean mures | ||||
| CAN1127332 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33100000-1 | 26.06.2024 | 2,767,737 |
| Contract object: dotarea cu echipamente medicale a ambulatoriului integrat al scju craiova | ||||
| CAN1127269 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33100000-1 | 31.05.2024 | 1,019,800 |
| Contract object: autoperimetru, fundus camera ultra-wide field, gonioscop, microperimetru-sansa la viata prin dezvoltarea infrastructurii medicale in ambulatoriul integrat al spitalului clinic municipal de urgenta timisoara - proiect finantat pnrr. | ||||
- 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/16152188/api/v1/suppliers/16152188/revenue/api/v1/suppliers/16152188/scores/api/v1/suppliers/16152188/benchmarks/api/v1/red-flags/by-supplier/16152188/api/v1/suppliers/16152188/years/api/v1/suppliers/16152188/cpv/api/v1/suppliers/16152188/clients/api/v1/suppliers/16152188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders