Total revenue
179.78 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
4.26 Mn.
328 purchases
Offline purchases
0 RON
0 purchases
Tenders
175.52 Mn.
115 contracts
Won without competition
74.3%
91 of 122 lots
National rate: 34.3%
Ranked 2,497 of 11,028
Won at the estimated value
1.9%
3 of 110 lots
National rate: 1.2%
Ranked 1,579 of 6,155
Dependence on the main client
6.9%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 40,882 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 20; the other 8 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 |
|---|---|---|---|---|---|
| VICI EVOLUTION SRL CUI: 42981274 | 5 | 17,155,045 | 40,544,989 | 5 | 2022–2025 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 7 | 10,778,162 | 32,244,752 | 7 | 2024–2026 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 9,492,315 | 28,476,945 | 1 | 2023 |
| EUROCERAD INTERNATIONAL SRL CUI: 25329026 | 1 | 9,492,315 | 28,476,945 | 1 | 2023 |
| CRIS - MIRON COMPANY SRL CUI: 18956324 | 2 | 5,256,509 | 18,022,597 | 2 | 2025–2026 |
| INNOVA INTEGRATION SRL CUI: 42981304 | 2 | 4,812,850 | 17,556,000 | 2 | 2023–2024 |
| TEHNOPLUS MEDICAL SRL CUI: 4261939 | 4 | 4,819,037 | 16,040,928 | 4 | 2024–2026 |
| TETRA MED INSPIRE SRL CUI: 44751620 | 1 | 3,117,450 | 12,469,800 | 1 | 2023 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 5 | 3,802,933 | 12,445,175 | 4 | 2024–2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 5 | 2,819,977 | 10,406,932 | 4 | 2024–2026 |
| CORTECH MED SRL CUI: 22088756 | 2 | 4,825,770 | 9,651,540 | 2 | 2022–2023 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 6 | 3,541,987 | 9,492,160 | 6 | 2021–2022 |
| BIOSCAN SRL CUI: 52713066 | 1 | 2,278,714 | 9,114,858 | 1 | 2026 |
| ALMED INVESTMENTS SRL CUI: 29136540 | 1 | 2,278,714 | 9,114,858 | 1 | 2026 |
| ACCORA PROIECT SRL CUI: 44994980 | 1 | 2,253,072 | 9,012,287 | 1 | 2025 |
| ARCMED NET SRL CUI: 36221878 | 4 | 1,937,529 | 7,751,622 | 3 | 2024–2026 |
| KEMBLI-MED SRL CUI: 10511100 | 2 | 1,889,460 | 6,250,560 | 2 | 2024–2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 2 | 2,974,725 | 5,949,450 | 1 | 2025 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 4 | 1,955,613 | 5,648,825 | 4 | 2024–2026 |
| PAPAPOSTOLOU SRL CUI: 22318421 | 3 | 1,848,164 | 4,637,177 | 3 | 2021–2023 |
| DUTCHMED SRL CUI: 2456853 | 2 | 1,387,412 | 4,108,249 | 2 | 2021–2025 |
| SOLVIAMED SRL CUI: 37127233 | 2 | 1,478,260 | 3,732,760 | 2 | 2025–2026 |
| LIAMED SRL CUI: 10188824 | 2 | 1,018,463 | 3,055,390 | 2 | 2024–2026 |
| MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 2 | 1,279,990 | 2,559,980 | 2 | 2021–2024 |
| SEEK-MED SRL CUI: 1968480 | 2 | 801,147 | 2,403,440 | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41172686 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 42912310-8 | 16.09.2026 | 12,480 |
| Contract object: capsula microfiltranta 0,1 m | ||||
| DA41166780 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50421000-2 | 14.09.2026 | 2,500 |
| Contract object: reparatie sonda convexa samsung ca1-7ad | ||||
| DA41105480 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 33182100-0 | 03.09.2026 | 2,280 |
| Contract object: set padele defibrilare adult compatibil cu modelul cu-hd1 | ||||
| DA41043626 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | 33140000-3 | 26.08.2026 | 490 |
| Contract object: hartie ekg | ||||
| DA40980071 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 42912310-8 | 13.08.2026 | 12,480 |
| Contract object: capsula microfiltranta 0,1 m | ||||
| DA40814649 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33167000-8 | 17.07.2026 | 21,000 |
| Contract object: lampa examinare cu montare in tavan | ||||
| DA40827192 | SPITALUL CLINIC COLTEA CUI: 4192960 | 39711130-9 | 17.07.2026 | 14,100 |
| Contract object: combina frigorifica | ||||
| DA40827095 | SPITALUL CLINIC COLTEA CUI: 4192960 | 39711130-9 | 17.07.2026 | 3,000 |
| Contract object: frigider | ||||
| DA40824695 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 42996500-9 | 16.07.2026 | 12,480 |
| Contract object: capsula microfiltranta 0,1 m | ||||
| DA40814892 | SPITALUL CLINIC COLTEA CUI: 4192960 | 34911100-7 | 16.07.2026 | 13,000 |
| Contract object: carucior pentru resuscitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171657 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 28.09.2026 | 11,312,415 |
| Contract object: ,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472 | ||||
| CAN1174559 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33122000-1 | 18.09.2026 | 5,256,570 |
| Contract object: furnizare aparatura si echipamente medicale | ||||
| CAN1172623 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33100000-1 | 10.09.2026 | 15,930 |
| Contract object: echipamente medicale- acord cadru-36 luni-1 | ||||
| CAN1170224 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33100000-1 | 25.06.2026 | 3,621,020 |
| Contract object: achizitia de echipamente 3 loturi in cadrul proiectului cresterea capacitatii de tratament al pacientilor cardiaci critici in cadrul spitalului judetean de urgenta dr. constantin opris baia mare prin dotarea ustacc cu aparatura performanta | ||||
| CAN1165118 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33100000-1 | 17.06.2026 | 3,551,989 |
| Contract object: achizitia de echipamente 4 loturi in cadrul proiectului dotarea la spitalul judetean de urgenta pitesti cu echipamente medicale care trateaza pacienti cardiaci critici | ||||
| CAN1168610 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33100000-1 | 28.05.2026 | 9,114,858 |
| Contract object: echipamente medicale in cadrul proiectului actualizarea activitatii medicale si de instruire profesionala in domeniul terapiei intensive neonatale in institutul national pentru sanatatea mamei si copilului alessandrescu - rusescu | ||||
| SCNA1133340 | MUNICIPIUL LUPENI CUI: 4375046 | 45215120-4 | 25.05.2026 | 9,010,310 |
| Contract object: executia lucrarilor si dotarea cu echipamente medicale a obiectivului de investitie construire si dotare centru de ingrijiri paliative, municipiul lupeni, judetul hunedoara - cipro, cod smis 348154 | ||||
| CAN1156285 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33122000-1 | 15.05.2026 | 10,391,350 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1166527 | MUNICIPIUL LUPENI CUI: 4375046 | 33100000-1 | 27.04.2026 | 11,078,641 |
| Contract object: furnizare echipamente si dotari pentru ambulatoriul spitalului municipal lupeni in cadrul proiectului dotari spital municipal lupeni - servicii medicale de calitate in ambulatoriul spitalului | ||||
| CAN1166332 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 33100000-1 | 23.04.2026 | 11,604,940 |
| Contract object: achizitia de dotari ambulatoriu spital orasenesc sannicolau-mare - 4 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/18315311/api/v1/suppliers/18315311/revenue/api/v1/suppliers/18315311/scores/api/v1/suppliers/18315311/benchmarks/api/v1/red-flags/by-supplier/18315311/api/v1/suppliers/18315311/years/api/v1/suppliers/18315311/cpv/api/v1/suppliers/18315311/clients/api/v1/suppliers/18315311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders