Total revenue
9.87 Mn.
11 client authorities · paid between 2025 and 2026
Direct purchases
466,590 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.40 Mn.
9 contracts
Won without competition
64.7%
6 of 9 lots
National rate: 34.3%
Ranked 3,249 of 11,028
Won at the estimated value
25.5%
2 of 9 lots
National rate: 1.2%
Ranked 639 of 6,155
Dependence on the main client
16.2%
Main client: SPITALUL DE PEDIATRIE
National median: 30.2%
Ranked 34,876 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| SOBIS SOLUTIONS SRL CUI: 12018818 | 2 | 2,395,445 | 4,790,890 | 2 | 2025 |
| MAGUAY COMPUTERS SRL CUI: 12167046 | 3 | 2,378,163 | 4,756,324 | 3 | 2025 |
| PRIME SOLUTIONS SRL CUI: 18238979 | 1 | 1,122,183 | 3,366,550 | 1 | 2026 |
| ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 1 | 1,122,183 | 3,366,550 | 1 | 2026 |
| FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | 1 | 785,400 | 2,356,200 | 1 | 2025 |
| ESS SRL CUI: 24481033 | 1 | 785,400 | 2,356,200 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39822055 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72200000-7 | 16.02.2026 | 150,000 |
| Contract object: sistem de gestionare a datelor de microbiologie | ||||
| DA39624910 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 72200000-7 | 14.01.2026 | 90,000 |
| Contract object: prestari servicii informatice | ||||
| DA38101401 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 30213000-5 | 15.05.2025 | 226,590 |
| Contract object: sistem de calcul si periferice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149661 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 30000000-9 | 26.06.2026 | 1,197,634 |
| Contract object: furnizare de echipamente si achizitionarea serviciilor de dezvoltare si implementare a sistemului informatic integrat in cadrul proiectului digitalizarea activitatii spitalului orasenesc sannicolau mare | ||||
| CAN1169547 | SPITALUL DE PEDIATRIE CUI: 4318075 | 72000000-5 | 15.06.2026 | 1,593,000 |
| Contract object: servicii achizitie/dezvoltare soft-uri in cadrul spitalului de pediatrie pitesti -pnrr, pilonul ii: transformare digitala, componenta: 7 - transformare digitala, investitia: 13. realizarea sistemului de ehealth si telemedicina, investitia specif ca: 13.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitarepublice, apelul de proiecte- cod apel: ms- 733 | ||||
| CAN1165204 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 48900000-7 | 01.04.2026 | 1,126,000 |
| Contract object: digitalizarea scju craiova - pachet software | ||||
| CAN1164090 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 30211300-4 | 12.03.2026 | 3,366,550 |
| Contract object: achizitia infrastructurii it&c (inclusiv echipamente si dispozitive hardware si implementare solutii software medicale/non-medicale, precum si de securitate si comunicatii) in vederea extinderii resurselor informatice si a functionalitatilor software actuale/existente, impreuna cu operatiunile/serviciile accesorii de instalare, instruire si punere in functiune a acesteia | ||||
| CAN1152816 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 72212517-6 | 14.01.2026 | 2,360,963 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului implementarea sistemului informatic integrat pentru digitalizarea activitatii spitalului municipal anton cincu tecuci | ||||
| CAN1160159 | SPITAL ORASENESC URLATI CUI: 20794712 | 72212517-6 | 30.12.2025 | 1,197,727 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului orasenesc urlati | ||||
| CAN1159166 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72212517-6 | 12.12.2025 | 2,395,490 |
| Contract object: serviciile de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si achizitionarii echipamentelor aferente in cadrul proiectului digitalizarea activitatii spitalului municipal aiud | ||||
| CAN1149553 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 72212517-6 | 13.11.2025 | 2,395,400 |
| Contract object: servicii de dezvoltare si implementarea sistemului lnformatic lntegrat pentru digitalizarea activitatii spitalului municipal sebes | ||||
| CAN1151928 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 48000000-8 | 06.08.2025 | 2,356,200 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea activitatii spitalului municipal mangalia | ||||
- 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/17626166/api/v1/suppliers/17626166/revenue/api/v1/suppliers/17626166/scores/api/v1/suppliers/17626166/benchmarks/api/v1/red-flags/by-supplier/17626166/api/v1/suppliers/17626166/years/api/v1/suppliers/17626166/cpv/api/v1/suppliers/17626166/clients/api/v1/suppliers/17626166/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders