Total revenue
41.55 Mn.
278 client authorities · paid between 2018 and 2026
Direct purchases
11.60 Mn.
3,903 purchases
Offline purchases
2,892 RON
4 purchases
Tenders
29.95 Mn.
1,712 contracts
Won without competition
25.7%
373 of 1,059 lots
National rate: 34.3%
Ranked 6,961 of 11,028
Won at the estimated value
0.0%
1 of 453 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.1%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 41,433 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 27; the other 15 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 |
|---|---|---|---|---|---|
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| MEDICAL CORP SRL CUI: 10770287 | 1 | 1,624,900 | 3,249,800 | 1 | 2023 |
| ARCMED NET SRL CUI: 36221878 | 1 | 139,527 | 976,689 | 1 | 2024 |
| MED TEHNICA SRL CUI: 29837639 | 1 | 139,527 | 976,689 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41284140 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33141200-2 | 29.09.2026 | 65,800 |
| Contract object: camera implantabila din titan | ||||
| DA41268799 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33141641-5 | 25.09.2026 | 728 |
| Contract object: sonda nasogastrica cu dublu lumen salem | ||||
| DA41260327 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33194120-3 | 25.09.2026 | 4,960 |
| Contract object: prelungitor seringa automata 3x4,1mm | ||||
| DA41253154 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33194120-3 | 24.09.2026 | 3,720 |
| Contract object: prelungitor seringa automata 3x4,1 mm | ||||
| DA41236484 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33141640-8 | 24.09.2026 | 1,014 |
| Contract object: sistem drenaj chirurgical redon 600ml | ||||
| DA41223088 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33141240-4 | 24.09.2026 | 7,748 |
| Contract object: cateter venos central 3 lumene | ||||
| DA41251793 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33141240-4 | 24.09.2026 | 4,046 |
| Contract object: cateter venos central permanent - implantabil | ||||
| DA41236585 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 33141200-2 | 23.09.2026 | 544 |
| Contract object: cateter arterial 20 g 8 cm | ||||
| DA41239987 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33157800-3 | 22.09.2026 | 11,250 |
| Contract object: circuit ventilatie neonatal, diametrul 11 mm | ||||
| DA41228813 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33141210-5 | 22.09.2026 | 6,456 |
| Contract object: cateter venos central 3 lumene 7,5 fr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2121977 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 35125100-7 | 28.02.2024 | 2,078 |
| Contract object: senzor cardiotocograf l8 | ||||
| DAN2064194 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33194100-7 | 12.12.2023 | 642 |
| Contract object: branule cu valva 24g. | ||||
| DAN1854078 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141000-0 | 01.02.2023 | 170 |
| Contract object: sonda aspiratie<br>dan 1842902 | ||||
| DAN1842902 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141000-0 | 16.01.2023 | 2 |
| Contract object: sonda aspiratie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1171786 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141000-0 | 30.09.2026 | 1,273,114 |
| Contract object: material sanitar i (2026-2029) | ||||
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1160970 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 30.09.2026 | 515,758 |
| Contract object: produse materiale sanitare - 93 loturi | ||||
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - acord cadru 36 luni - 1 | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1144183 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33171110-3 | 25.09.2026 | 251,863 |
| Contract object: materiale sanitare 9 | ||||
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
| CAN1127218 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141000-0 | 23.09.2026 | 645,200 |
| Contract object: materiale sanitare diverse vi | ||||
- 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/17845905/api/v1/suppliers/17845905/revenue/api/v1/suppliers/17845905/scores/api/v1/suppliers/17845905/benchmarks/api/v1/red-flags/by-supplier/17845905/api/v1/suppliers/17845905/years/api/v1/suppliers/17845905/cpv/api/v1/suppliers/17845905/clients/api/v1/suppliers/17845905/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders