Total revenue
7.13 Mn.
91 client authorities · paid between 2019 and 2026
Direct purchases
3.49 Mn.
280 purchases
Offline purchases
60,595 RON
2 purchases
Tenders
3.58 Mn.
31 contracts
Won without competition
83.4%
35 of 50 lots
National rate: 34.3%
Ranked 1,820 of 11,028
Won at the estimated value
10.8%
9 of 21 lots
National rate: 1.2%
Ranked 1,030 of 6,155
Dependence on the main client
9.6%
Main client: INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL
National median: 30.2%
Ranked 39,664 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41278092 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33100000-1 | 28.09.2026 | 4,000 |
| Contract object: video uretero-renoscop flexibil hd | ||||
| DA41278119 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33181500-7 | 28.09.2026 | 3,875 |
| Contract object: adaptor videoureteroscop flexibil hd | ||||
| DA41158330 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33190000-8 | 10.09.2026 | 7,350 |
| Contract object: video cistoscop flexibil hd | ||||
| DA41157058 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33100000-1 | 10.09.2026 | 15,750 |
| Contract object: video uretero-renoscop flexibil hd | ||||
| DA41032436 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 33621200-1 | 24.08.2026 | 3,160 |
| Contract object: solutia monsels - sticla de 8 ml | ||||
| DA41024446 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33162100-4 | 21.08.2026 | 15,750 |
| Contract object: video uretero-renoscop flexibil hd | ||||
| DA41003532 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33140000-3 | 17.08.2026 | 2,725 |
| Contract object: piese de schimb ginecologie | ||||
| DA40933337 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33100000-1 | 04.08.2026 | 15,750 |
| Contract object: video uretero-renoscop flexibil hd | ||||
| DA40909356 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 33181500-7 | 30.07.2026 | 1,350 |
| Contract object: teaca de acces ureteral 10/12 | ||||
| DA40895732 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33621200-1 | 28.07.2026 | 316 |
| Contract object: solutia monsels - sticla de 8 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644202 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33100000-1 | 30.12.2025 | 56,195 |
| Contract object: morcelator laparoscopic | ||||
| DAN1528881 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33162200-5 | 14.09.2021 | 4,400 |
| Contract object: filtra optica 200 microni holmium | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164959 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33100000-1 | 17.07.2026 | 2,323,180 |
| Contract object: furnizare echipamente medicale 2025-2 | ||||
| CAN1074041 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 23.03.2026 | 1,095,766 |
| Contract object: materiale consumabile electrochirurgie | ||||
| SCNA1108859 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33162200-5 | 11.12.2025 | 225,000 |
| Contract object: videoureteroscop flexibil reutilizabil | ||||
| CAN1120776 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 31.01.2025 | 315,750 |
| Contract object: acord cadru de furnizare consumabile medicale v | ||||
| CAN1140385 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33100000-1 | 17.01.2025 | 29,812,608 |
| Contract object: furnizare echipamente medicale in cadrul proiectului <br>,, modernizarea, extinderea sectei de terapie intensiva nou nascuti si dotarea centrului de formare in tinn,, | ||||
| CAN1104280 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33162100-4 | 09.01.2025 | 775,105 |
| Contract object: acord cadru furnizare materiale sanitare - sonde speciale stenturi urologie | ||||
| CAN1138951 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33100000-1 | 17.12.2024 | 2,822,400 |
| Contract object: contract de furnizare aparatura medicala | ||||
| SCNA1113949 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 33100000-1 | 20.11.2024 | 152,219 |
| Contract object: aparatura medicala | ||||
| CAN1134866 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33190000-8 | 11.10.2024 | 2,481,551 |
| Contract object: aparatura medicala 1 | ||||
| CAN1130244 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33100000-1 | 17.07.2024 | 469,057 |
| Contract object: contract de furnizare echipamente 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/18338870/api/v1/suppliers/18338870/revenue/api/v1/suppliers/18338870/scores/api/v1/suppliers/18338870/benchmarks/api/v1/red-flags/by-supplier/18338870/api/v1/suppliers/18338870/years/api/v1/suppliers/18338870/cpv/api/v1/suppliers/18338870/clients/api/v1/suppliers/18338870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders