Total revenue
10.32 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
7.47 Mn.
935 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.85 Mn.
133 contracts
Won without competition
47.8%
4 of 15 lots
National rate: 34.3%
Ranked 4,664 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.1%
Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC
National median: 30.2%
Ranked 24,856 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 1 largest CPV groups, out of 1; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 2,694,707 | — | — | 2,694,707 | 26.1% | 1.9% | 132 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 2,346,856 | 2,346,856 | 22.8% | 0.3% | 86 | 2021–2026 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 2,202,785 | — | — | 2,202,785 | 21.4% | 3.1% | 72 | 2018–2026 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 656,950 | — | — | 656,950 | 6.4% | 0.8% | 262 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 409,670 | — | — | 409,670 | 4.0% | 0.3% | 84 | 2019–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 397,430 | — | — | 397,430 | 3.9% | 0.5% | 34 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 244,135 | — | — | 244,135 | 2.4% | 0.1% | 21 | 2018–2026 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 183,200 | — | — | 183,200 | 1.8% | 0.3% | 19 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | — | — | 173,422 | 173,422 | 1.7% | 0.0% | 27 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | — | — | 121,100 | 121,100 | 1.2% | 0.0% | 2 | 2019–2020 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 105,789 | — | — | 105,789 | 1.0% | 0.1% | 48 | 2020–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | — | 102,600 | 102,600 | 1.0% | 0.0% | 6 | 2019–2021 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 96,660 | — | — | 96,660 | 0.9% | 0.2% | 65 | 2018–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 91,550 | — | — | 91,550 | 0.9% | 0.4% | 21 | 2018–2022 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 88,800 | — | — | 88,800 | 0.9% | 0.1% | 14 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 84,840 | 84,840 | 0.8% | 0.0% | 3 | 2020–2021 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 65,050 | — | — | 65,050 | 0.6% | 0.1% | 52 | 2018–2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 46,130 | — | — | 46,130 | 0.5% | 0.0% | 6 | 2018–2020 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 44,650 | — | — | 44,650 | 0.4% | 0.1% | 31 | 2025–2026 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 40,900 | — | — | 40,900 | 0.4% | 0.0% | 12 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 13,600 | — | 22,441 | 36,041 | 0.4% | 0.0% | 14 | 2018–2023 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 14,130 | — | — | 14,130 | 0.1% | 0.0% | 12 | 2021–2023 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 13,300 | — | — | 13,300 | 0.1% | 0.0% | 9 | 2025–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 10,500 | — | — | 10,500 | 0.1% | 0.0% | 3 | 2026 |
| SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 8,900 | — | — | 8,900 | 0.1% | 0.0% | 8 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41275228 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33141770-8 | 28.09.2026 | 13,500 |
| Contract object: tija de zavorare gamma- spectrum trochanter-titan steril - scurta | ||||
| DA41273980 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33141770-8 | 28.09.2026 | 1,400 |
| Contract object: placa vortex poliaxial angular stabila - distal radius | ||||
| DA41262232 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33141770-8 | 25.09.2026 | 1,400 |
| Contract object: placa vortex poliaxial angular stabila - distal radius | ||||
| DA41212571 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33183100-7 | 18.09.2026 | 800 |
| Contract object: surub trochanterian - surub pentru col femural | ||||
| DA41204404 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33183200-8 | 17.09.2026 | 14,000 |
| Contract object: proteza de sold necimentata bipolar - pannon cl bipolar | ||||
| DA41206056 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 33141770-8 | 17.09.2026 | 1,800 |
| Contract object: placa vortex poliaxial angular stabila - proximal tibia | ||||
| DA41178328 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 33183100-7 | 14.09.2026 | 1,300 |
| Contract object: placa vortex poliaxial angular stabila- fibula | ||||
| DA41178279 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 33141770-8 | 14.09.2026 | 800 |
| Contract object: surub a-spire | ||||
| DA41105082 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33183100-7 | 03.09.2026 | 1,500 |
| Contract object: tija de zavorare-magic humerus-titan | ||||
| DA41105509 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 33183100-7 | 03.09.2026 | 30,000 |
| Contract object: proteze endoprotezare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144909 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33183100-7 | 30.09.2026 | 2,394,360 |
| Contract object: furnizare materiale endoproteze 2024 | ||||
| CAN1136043 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33183100-7 | 25.09.2026 | 14,271,146 |
| Contract object: materiale osteosinteza si completare de proteze | ||||
| CAN1152299 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33184100-4 | 06.07.2026 | 2,592,734 |
| Contract object: acord cadru de furnizare materiale sanitare - endoproteze articulare | ||||
| CAN1129634 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33184100-4 | 03.07.2026 | 7,713,320 |
| Contract object: acord cadru de furnizare materiale sanitare - endoproteze, componente protetice si cimenturi osoase | ||||
| CAN1100112 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33183100-7 | 20.03.2025 | 1,824,162 |
| Contract object: furnizare materiale endoproteze 2022 | ||||
| CAN1076291 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33184100-4 | 17.04.2024 | 6,283,156 |
| Contract object: acord cadru materiale sanitare - endoproteze, componente protetice si cimenturi osoase | ||||
| CAN1056574 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33183300-9 | 10.04.2024 | 730,986 |
| Contract object: furnizare materiale osteosinteza | ||||
| CAN1022701 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33183100-7 | 01.01.2023 | 1,449,731 |
| Contract object: materiale de osteosinteza | ||||
| CAN1062413 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33184100-4 | 08.09.2021 | 9,750 |
| Contract object: contract de furnizare -materiale sanitare - endoproteze, componente protetice si cimenturi osoase | ||||
| CAN1015469 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 11.05.2021 | 7,148,916 |
| Contract object: achizitie materiale sanitare | ||||
- 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/17905870/api/v1/suppliers/17905870/revenue/api/v1/suppliers/17905870/scores/api/v1/suppliers/17905870/benchmarks/api/v1/red-flags/by-supplier/17905870/api/v1/suppliers/17905870/years/api/v1/suppliers/17905870/cpv/api/v1/suppliers/17905870/clients/api/v1/suppliers/17905870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders