Total revenue
173.52 Mn.
421 client authorities · paid between 2020 and 2026
Direct purchases
15.05 Mn.
4,248 purchases
Offline purchases
38,977 RON
3 purchases
Tenders
158.44 Mn.
2,380 contracts
Won without competition
2.7%
64 of 1,054 lots
National rate: 34.3%
Ranked 9,812 of 11,028
Won at the estimated value
1.1%
9 of 332 lots
National rate: 1.2%
Ranked 1,726 of 6,155
Dependence on the main client
6.5%
Main client: SPITALUL MUNICIPAL TOPLITA
National median: 30.2%
Ranked 41,043 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 35; the other 23 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 |
|---|---|---|---|---|
| DA41280796 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141111-1 | 30.09.2026 | 1,022 |
| Contract object: fasa elastica coeziune, hartmann 10 cm x 20 m , 10*4, 4*4 | ||||
| DA41280046 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141200-2 | 30.09.2026 | 1,260 |
| Contract object: cateter venos central 2 lumeni / cvc dublu lumen zentrum catetere venoase centrale | ||||
| DA41301068 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 33141220-8 | 30.09.2026 | 550 |
| Contract object: cateter periferic arterial / canula arteriala 20g rosu | ||||
| DA41299141 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141640-8 | 30.09.2026 | 93 |
| Contract object: sonda iot nr. 4,5 cu balonas= oct 2026 ms=ref 42778=df 177=poz. 798 | ||||
| DA41292813 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33140000-3 | 30.09.2026 | 4,900 |
| Contract object: set campuri chirurgicale sterile general universal | ||||
| DA41297389 | SPITALUL RMSARAT CUI: 4697653 | 33198000-4 | 30.09.2026 | 482 |
| Contract object: plosca/urinar | ||||
| DA41297181 | SPITALUL RMSARAT CUI: 4697653 | 33141641-5 | 30.09.2026 | 538 |
| Contract object: sonde foley /canula oxigen adulti | ||||
| DA41289196 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 39518200-8 | 30.09.2026 | 1,500 |
| Contract object: set camp chirurgical artroscopie / ref. 15970 - 07.09.2026 - bo | ||||
| DA41286109 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33141615-4 | 29.09.2026 | 3,500 |
| Contract object: super punga urina / pungi urinare 2000ml cu valva supapa evacuare sterila zentrum | ||||
| DA41282650 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39518200-8 | 29.09.2026 | 4,481 |
| Contract object: camp operator steril 75x90cm2 straturi bistratificat zentrum defender / camp chirurgical steril | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2387267 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33141200-2 | 19.02.2025 | 24,700 |
| Contract object: branule | ||||
| DAN1914367 | MUNICIPIUL TURDA CUI: 4378930 | 35113410-6 | 03.05.2023 | 14,183 |
| Contract object: echipamente de protectie- halate de unica folosinta in cadrul proiectului consolidarea capacitatii gradinitelor din mun. turda in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 2020. | ||||
| DAN1638799 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 33141000-0 | 03.03.2022 | 94 |
| Contract object: protectie incaltaminte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159953 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33140000-3 | 30.09.2026 | 82,974 |
| Contract object: consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante. | ||||
| 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 | ||||
| CAN1124792 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33198200-6 | 30.09.2026 | 786,647 |
| Contract object: materiale sterilizare | ||||
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1130801 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 3,358,705 |
| Contract object: materiale sanitare chirurgie 2024 - 29 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 | ||||
| CAN1130157 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 1,331,126 |
| Contract object: achizitionare consumabile medicale (82 loturi) | ||||
| CAN1153757 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 1,032,478 |
| Contract object: achizitionare consumabile medicale (126 loturi) | ||||
- 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/18035010/api/v1/suppliers/18035010/revenue/api/v1/suppliers/18035010/scores/api/v1/suppliers/18035010/benchmarks/api/v1/red-flags/by-supplier/18035010/api/v1/suppliers/18035010/years/api/v1/suppliers/18035010/cpv/api/v1/suppliers/18035010/clients/api/v1/suppliers/18035010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders