Total revenue
10.40 Mn.
179 client authorities · paid between 2018 and 2026
Direct purchases
6.91 Mn.
2,769 purchases
Offline purchases
6,376 RON
4 purchases
Tenders
3.49 Mn.
308 contracts
Won without competition
17.9%
14 of 85 lots
National rate: 34.3%
Ranked 7,916 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.6%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 35,374 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41262923 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141323-0 | 29.09.2026 | 1,720 |
| Contract object: pistol automat punctie biopsie medone 16 g | ||||
| DA41260236 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33141323-0 | 29.09.2026 | 2,530 |
| Contract object: ace biopsie renala medax 16g lungime 200mm si 18g lungime 200mm | ||||
| DA41283840 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141323-0 | 29.09.2026 | 860 |
| Contract object: pistol automat punctie biopsie medone | ||||
| DA41263736 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141323-0 | 29.09.2026 | 911 |
| Contract object: ac pentru biopsie maduva osoasa(osteomedulara),punctie creasta iliaca (medbone) | ||||
| DA41278183 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33141320-9 | 28.09.2026 | 575 |
| Contract object: ac huber pentru chimioterapie si tratament prin camera implantabila (italia) | ||||
| DA41272686 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141320-9 | 28.09.2026 | 1,348 |
| Contract object: ace punctie | ||||
| DA41261055 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33141323-0 | 24.09.2026 | 770 |
| Contract object: ac punctie sternala mielo-aspiratie | ||||
| DA41249005 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33194120-3 | 24.09.2026 | 470 |
| Contract object: set tubulatura artroscopie 2 cai | ||||
| DA41246506 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 33141323-0 | 23.09.2026 | 860 |
| Contract object: pistol automat punctie biopsie medone g18 x20 cm | ||||
| DA41246088 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33141323-0 | 23.09.2026 | 1,012 |
| Contract object: ac biopsie pentru pistol bard magnum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2146832 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 02.04.2024 | 4,381 |
| Contract object: consumabile medicale | ||||
| DAN2012209 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141323-0 | 03.10.2023 | 740 |
| Contract object: sistem semiautomat biopsie 18 g | ||||
| DAN1950178 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33140000-3 | 29.06.2023 | 517 |
| Contract object: consumabile medicale | ||||
| DAN1479040 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141323-0 | 09.06.2021 | 738 |
| Contract object: ace punctie biopsie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130041 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 4,993,987 |
| Contract object: achizitionare consumabile medicale (80 loturi) | ||||
| CAN1142229 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 24.09.2026 | 1,621,673 |
| Contract object: produse materiale sanitare - 41 loturi | ||||
| CAN1143055 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 1,011,247 |
| Contract object: materiale sanitare 2 2024-2028 | ||||
| CAN1077105 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33182210-4 | 18.09.2026 | 3,753,473 |
| Contract object: consumabile pentru programul de implantare stimulatoare si defibrilatoare cardiace | ||||
| CAN1159697 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33181500-7 | 07.08.2026 | 575,313 |
| Contract object: consumabile de uz renal | ||||
| CAN1129833 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 30.07.2026 | 37,530 |
| Contract object: materiale sanitare diverse- 5 loturi | ||||
| CAN1128726 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141642-2 | 29.07.2026 | 212,613 |
| Contract object: accesorii de drenaj | ||||
| CAN1145559 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 28.07.2026 | 1,181,988 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1121297 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.06.2026 | 4,960,582 |
| Contract object: materiale sanitare radiologie interventionala (angiografie) | ||||
| CAN1135173 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33140000-3 | 25.06.2026 | 3,435,687 |
| Contract object: acord-cadru furnizare materiale sanitare / consumabile medicale | ||||
- 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/18284932/api/v1/suppliers/18284932/revenue/api/v1/suppliers/18284932/scores/api/v1/suppliers/18284932/benchmarks/api/v1/red-flags/by-supplier/18284932/api/v1/suppliers/18284932/years/api/v1/suppliers/18284932/cpv/api/v1/suppliers/18284932/clients/api/v1/suppliers/18284932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders