Total revenue
19.23 Mn.
195 client authorities · paid between 2018 and 2026
Direct purchases
5.88 Mn.
1,762 purchases
Offline purchases
275,386 RON
16 purchases
Tenders
13.07 Mn.
472 contracts
Won without competition
3.3%
13 of 178 lots
National rate: 34.3%
Ranked 9,728 of 11,028
Won at the estimated value
0.0%
0 of 39 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.6%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 37,023 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41276743 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33141000-0 | 29.09.2026 | 5,500 |
| Contract object: husa aparat roentgen | ||||
| DA41264260 | UM 02454 CUI: 5399442 | 39518200-8 | 28.09.2026 | 1,975 |
| Contract object: camp chirurgical, 50 x 50 cm, cu orificiu central adeziv 10 cm | fabricat in romania | ||||
| DA41258276 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33698000-9 | 24.09.2026 | 30 |
| Contract object: camp chirurgical, 150 x 240 | fabricat in romania | ||||
| DA41241429 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33698000-9 | 23.09.2026 | 2,020 |
| Contract object: kit radiologie interventionala | fabricat in romania | ||||
| DA41197157 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 39518200-8 | 18.09.2026 | 325 |
| Contract object: camp chirurgical 50x50cm, cu orificiu variabil | fabricat in romania | ||||
| DA41195534 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33140000-3 | 17.09.2026 | 8,360 |
| Contract object: set campuri sterile pentru angiografie cu accesorii | fabricat in romania | ||||
| DA41183419 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33140000-3 | 16.09.2026 | 575 |
| Contract object: camp operator steril 90x120 | fabricat in romania | ||||
| DA41183018 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 39518200-8 | 16.09.2026 | 882 |
| Contract object: camp chirurgical steril 50 x 60 cm cu orificiu adeziv de 6 cm | fabricat in romania | ||||
| DA41170210 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33198000-4 | 15.09.2026 | 945 |
| Contract object: 75 x 90 cm | fabricat in romania | ||||
| DA41150540 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33140000-3 | 11.09.2026 | 2,805 |
| Contract object: set steril pentru angiografie | fabricat in romania | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1409317 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 39300000-5 | 25.01.2021 | 46 |
| Contract object: masca unica folosinta | ||||
| DAN1325258 | UNITATEA MILITARA NR02482 CUI: 4364594 | 35113410-6 | 13.08.2020 | 232,500 |
| Contract object: materiale sanitare de protectie (halat protectie, acoperitori incaltaminte) | ||||
| DAN1305445 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333027 | 33140000-3 | 03.07.2020 | 1,925 |
| Contract object: furnizare masti | ||||
| DAN1293200 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33141000-0 | 15.06.2020 | 11,625 |
| Contract object: halat chirurgical u.f.nesteril , botosi tip cizma | ||||
| DAN1285758 | ORASUL CISNADIE CUI: 4406002 | 33140000-3 | 27.05.2020 | 210 |
| Contract object: masca utilitara 2 straturi | ||||
| DAN1285632 | ORASUL CISNADIE CUI: 4406002 | 33140000-3 | 27.05.2020 | 2,250 |
| Contract object: masca 2 straturi | ||||
| DAN1285613 | ORASUL CISNADIE CUI: 4406002 | 18424000-7 | 27.05.2020 | 2,250 |
| Contract object: masca utilitara | ||||
| DAN1282990 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 18143000-3 | 22.05.2020 | 13,500 |
| Contract object: halate chirurgicale | ||||
| DAN1275919 | COMUNA RASINARI CUI: 4406134 | 44411000-4 | 08.05.2020 | 2,000 |
| Contract object: achizitie masti | ||||
| DAN1275917 | COMUNA RASINARI CUI: 4406134 | 44411000-4 | 08.05.2020 | 2,000 |
| Contract object: achizitie masti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175227 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 30.09.2026 | 3,550 |
| Contract object: contract subsecvent nr. 43684 la negocierea de cosumabile medicale 5 loturi | ||||
| CAN1130801 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 3,358,705 |
| Contract object: materiale sanitare chirurgie 2024 - 29 loturi | ||||
| CAN1148724 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 4,836,480 |
| Contract object: materiale sanitare ccv i/2024 - 40 loturi | ||||
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
| CAN1174458 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33196000-0 | 23.09.2026 | 2,495 |
| Contract object: materiale sanitare 2 | ||||
| CAN1164585 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33111710-1 | 21.09.2026 | 1,309,117 |
| Contract object: consumabile pentru proceduri de electrofiziologie conventionala | ||||
| CAN1166212 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 18.09.2026 | 68,655 |
| Contract object: materiale sanitare diverse v | ||||
| CAN1174367 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 15.09.2026 | 3,750 |
| Contract object: contract subsecvent nr. 43651 la negocierea de consumabile medicale 5 loturi | ||||
| CAN1166318 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33111710-1 | 02.09.2026 | 104,793 |
| Contract object: materiale sanitare | ||||
| CAN1173462 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 27.08.2026 | 7,500 |
| Contract object: contract subsecvent nr 43387 la negocierea de consumabile medicale 5 loturi | ||||
- 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/16623412/api/v1/suppliers/16623412/revenue/api/v1/suppliers/16623412/scores/api/v1/suppliers/16623412/benchmarks/api/v1/red-flags/by-supplier/16623412/api/v1/suppliers/16623412/years/api/v1/suppliers/16623412/cpv/api/v1/suppliers/16623412/clients/api/v1/suppliers/16623412/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders