Total revenue
9.09 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
7.00 Mn.
839 purchases
Offline purchases
477,290 RON
23 purchases
Tenders
1.61 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.9%
Main client: SPITALUL DR KARL DIEL JIMBOLIA
National median: 30.2%
Ranked 40,031 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41291229 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 33190000-8 | 29.09.2026 | 6,000 |
| Contract object: cititor card sanatate | ||||
| DA41270676 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 33190000-8 | 28.09.2026 | 1,800 |
| Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader | ||||
| DA41273268 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 72212180-4 | 28.09.2026 | 5,000 |
| Contract object: servicii de aplicare de software modular pentru managementul activitatii medicale | ||||
| DA41227957 | SPITALUL ORASENESC CUI: 3228187 | 33190000-8 | 22.09.2026 | 600 |
| Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader | ||||
| DA41237012 | SPITALUL ORASENESC CUI: 3228187 | 33190000-8 | 22.09.2026 | 3,000 |
| Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader | ||||
| DA41211516 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33190000-8 | 21.09.2026 | 11,500 |
| Contract object: cititor de carduri de sanatate si carti de identitate | ||||
| DA41204465 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 33190000-8 | 17.09.2026 | 6,000 |
| Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader | ||||
| DA41185181 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 33190000-8 | 16.09.2026 | 1,800 |
| Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader | ||||
| DA41071737 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 72212180-4 | 31.08.2026 | 5,000 |
| Contract object: servicii de aplicare de software modular pentru managementul activitatii medicale | ||||
| DA40964812 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 72212180-4 | 10.08.2026 | 5,700 |
| Contract object: servicii de aplicare de software modular pentru managementul activitatii medicale si administrative | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775963 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 72212180-4 | 09.06.2026 | 3,800 |
| Contract object: achiztionare servicii ic med cvf sy2625972/25973 /05.06.2026 | ||||
| DAN2756653 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 72212180-4 | 14.05.2026 | 3,800 |
| Contract object: achizitionare servicii ic med luna mai 2026/sy2621167/262116605.05.2026; | ||||
| DAN2729225 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 72212180-4 | 14.04.2026 | 3,800 |
| Contract object: achizitionare servicii icmed luna aprilie 2026 cv f sy2615993+sy2615992/06.04.2026 | ||||
| DAN2723403 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 72212180-4 | 03.04.2026 | 3,800 |
| Contract object: achizitionare servicii software pentru uz medical icmed/cvf sy2611196/sy2611195 | ||||
| DAN2722827 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 72212180-4 | 03.04.2026 | 3,800 |
| Contract object: servicii luna februarie 2026cv f sy266291 /sy 266292 | ||||
| DAN2722699 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 72212180-4 | 03.04.2026 | 3,800 |
| Contract object: servicii luna ianuarie cv f sy261283/sy261282 servicii icmed module magazie,spital,laborator,farmaciespitalizare,ambulator | ||||
| DAN2477634 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 72540000-2 | 12.06.2025 | 11,850 |
| Contract object: servicii de aplicare de software modular pentru managementul activitatii medicale si administrative (2 luni) | ||||
| DAN2408887 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 72212180-4 | 19.03.2025 | 4,500 |
| Contract object: servicii de dezvoltare de software pentru uz medical | ||||
| DAN2227656 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 | 72212180-4 | 16.07.2024 | 1,400 |
| Contract object: servicii de aplicare de sdftware modular pt managementul activitatii medicale si administrative | ||||
| DAN2123464 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 72212180-4 | 29.02.2024 | 2,000 |
| Contract object: servicii de aplicare<br>de software<br>modular pentru<br>managementul<br>activitatii medicale<br>si administrative -<br>aferent lunii februarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133822 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 72212517-6 | 08.06.2026 | 700,000 |
| Contract object: software clinic si software non-clinic aferente obiectivului digitalizarea spitalului orasenesc sf. ierarh nicolae bicaz | ||||
| CAN1166956 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 30000000-9 | 05.05.2026 | 430,000 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului digitalizarea spitalului dr. karl diel jimbolia - lot 3 si lot 4 | ||||
| CAN1119201 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 72262000-9 | 12.01.2024 | 480,000 |
| Contract object: servicii de dezvoltare pachet informatic pentru solutia it prevent - pentru proiectul pdp1 | ||||
- 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/17348663/api/v1/suppliers/17348663/revenue/api/v1/suppliers/17348663/scores/api/v1/suppliers/17348663/benchmarks/api/v1/red-flags/by-supplier/17348663/api/v1/suppliers/17348663/years/api/v1/suppliers/17348663/cpv/api/v1/suppliers/17348663/clients/api/v1/suppliers/17348663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders