Total revenue
24.85 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
1.66 Mn.
18 purchases
Offline purchases
15,962 RON
1 purchases
Tenders
23.18 Mn.
8 contracts
Won without competition
21.6%
4 of 7 lots
National rate: 34.3%
Ranked 7,465 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.5%
Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA
National median: 30.2%
Ranked 18,096 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| ABB MEDTEC SRL CUI: 34944232 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| REAL DECO SRL CUI: 22125374 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| SILVORA TERA SRL CUI: 20996835 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| SKYER MEDICAL IMAGING SRL CUI: 31031287 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| MED HEALTHCARE PROJECT SRL CUI: 39641655 | 1 | 3,058,596 | 15,292,982 | 1 | 2025 |
| SAM CONCEPT SRL CUI: 35663847 | 1 | 1,260,529 | 3,781,588 | 1 | 2022 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 1 | 1,260,529 | 3,781,588 | 1 | 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 |
|---|---|---|---|---|
| DA40519341 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45432000-4 | 02.06.2026 | 119,263 |
| Contract object: lucrari de amenajare spatiu radiologie (ct) | ||||
| DA38372750 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 76340000-8 | 19.06.2025 | 1,000 |
| Contract object: pachet spital | ||||
| DA38262422 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 76340000-8 | 03.06.2025 | 2,960 |
| Contract object: pachet spital | ||||
| DA37253158 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 45453000-7 | 24.12.2024 | 24,605 |
| Contract object: amenajare spatiu rx conform deviz | ||||
| DA37253161 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 45310000-3 | 24.12.2024 | 6,200 |
| Contract object: amenajare spatiu rx conform deviz | ||||
| DA36279062 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 45453000-7 | 12.08.2024 | 67,680 |
| Contract object: amenajare spatiu rx | ||||
| DA33425767 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 45215145-5 | 09.06.2023 | 61,886 |
| Contract object: lucrari de amenajare a spatiului pentru amplasarea aparatului dexa | ||||
| DA30569752 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 38580000-4 | 11.05.2022 | 71,920 |
| Contract object: usi plumbate, obloane plumbate | ||||
| DA30413941 | ORASUL VIDELE CUI: 6853155 | 45453000-7 | 20.04.2022 | 7,430 |
| Contract object: lucrari de igienizare spatii computer tomograf si radiologie | ||||
| DA29683867 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 45215145-5 | 24.12.2021 | 204,047 |
| Contract object: lucrari de constructie incinta pentru amplasare ct conform normelor cncan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1629609 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 45332200-5 | 10.02.2022 | 15,962 |
| Contract object: lucrari de reabilitare retea de hidranti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132068 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 45215140-0 | 08.04.2026 | 15,292,982 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie vindecare fara internare - constructie si dotare ambulatoriu integrat spitalul orasenesc harlau | ||||
| SCNA1129133 | SPITAL CUI: 4721239 | 45215140-0 | 19.12.2025 | 15,418,620 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie reinventam sanatatea - screening si preventie prin construirea noului ambulatoriu integrat al spitalului orasenesc faurei | ||||
| SCNA1102310 | ORASUL VICTORIA CUI: 4523207 | 45215140-0 | 17.04.2024 | 628,094 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare si dotare cu echipamente tehnice medicale a ambulatoriului integrat al spitalului orasenesc victoria | ||||
| SCNA1085710 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 45220000-5 | 10.01.2024 | 8,318,930 |
| Contract object: modernizarea, reabilitarea si extinderea infrastructurii de gaze medicale, a retelelor de energie electrica si a sistemelor pentru securitatea la incendiu in cadrul institutului de pneumoftiziologie marius nasta | ||||
| SCNA1083517 | MUNICIPIUL TOPLITA CUI: 4245178 | 45215140-0 | 06.03.2023 | 6,286,965 |
| Contract object: executie lucrari pentru investitia: reabilitarea, modernizarea si dotarea ambulatoriului spitalului municipal toplita, judetul harghita - cod proiect 126711 | ||||
| SCNA1071356 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 34221000-2 | 16.06.2022 | 420,000 |
| Contract object: achizitie container medical pentru echipament de imagistica (computer tomograf) | ||||
| SCNA1068064 | MUNICIPIUL TOPLITA CUI: 4245178 | 45000000-7 | 12.04.2022 | 3,781,588 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitarea, modernizarea si dotarea ambulatoriului spitalului municipal toplita, judetul harghita - cod smis 126711 | ||||
| CAN1070902 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45400000-1 | 11.01.2022 | 635,584 |
| Contract object: lucrari de amenajare a cabinetelor de radiologie | ||||
- 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/17560061/api/v1/suppliers/17560061/revenue/api/v1/suppliers/17560061/scores/api/v1/suppliers/17560061/benchmarks/api/v1/red-flags/by-supplier/17560061/api/v1/suppliers/17560061/years/api/v1/suppliers/17560061/cpv/api/v1/suppliers/17560061/clients/api/v1/suppliers/17560061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders