Total revenue
9.94 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
3.88 Mn.
827 purchases
Offline purchases
8,950 RON
5 purchases
Tenders
6.05 Mn.
38 contracts
Won without competition
77.8%
21 of 25 lots
National rate: 34.3%
Ranked 2,242 of 11,028
Won at the estimated value
25.1%
8 of 16 lots
National rate: 1.2%
Ranked 645 of 6,155
Dependence on the main client
14.8%
Main client: SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 35,983 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 12; 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
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 |
|---|---|---|---|---|---|
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| LOGARITM SRL CUI: 16589167 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| PIXELDATA SRL CUI: 16381432 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| NUMERIS COM SRL CUI: 10191641 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 2 | 1,151,190 | 3,453,570 | 2 | 2021–2022 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| AMRIX TECHNOLOGIES SRL CUI: 27368285 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| CORTECH MED SRL CUI: 22088756 | 1 | 676,409 | 3,382,044 | 1 | 2020 |
| SUPERMEDICAL SRL CUI: 21203776 | 2 | 1,365,257 | 2,730,514 | 2 | 2021–2022 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 1 | 666,190 | 1,998,570 | 1 | 2022 |
| REGIO MED SRL CUI: 31388540 | 1 | 485,000 | 1,455,000 | 1 | 2021 |
| MERKAEXIM SRL CUI: 34251040 | 1 | 60,000 | 120,000 | 1 | 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 |
|---|---|---|---|---|
| DA41149099 | SPITAL ORASENESC URLATI CUI: 20794712 | 32354110-3 | 10.09.2026 | 4,720 |
| Contract object: film termic transparent model t format 20cm x 25cm | ||||
| DA41149093 | SPITAL ORASENESC URLATI CUI: 20794712 | 32354110-3 | 10.09.2026 | 3,600 |
| Contract object: film termic codonics model t, format 35cm x 43cm | ||||
| DA41141737 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 32354110-3 | 09.09.2026 | 5,500 |
| Contract object: film termic transparent model t format 20cm x 25cm | ||||
| DA41127324 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 32354110-3 | 09.09.2026 | 21,930 |
| Contract object: film termic transparent model t format 20cm x 25cm | ||||
| DA41137097 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 32354100-0 | 08.09.2026 | 3,200 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||
| DA41122786 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 32354110-3 | 07.09.2026 | 8,050 |
| Contract object: film termic codonics format 8x10 (20cm x 25cm) | ||||
| DA41094514 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 32354110-3 | 03.09.2026 | 2,250 |
| Contract object: pachet spital | ||||
| DA41051433 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 32354110-3 | 26.08.2026 | 6,050 |
| Contract object: film termic codonics model t, format 35cm x 43cm | ||||
| DA41037585 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 32354110-3 | 24.08.2026 | 6,900 |
| Contract object: film termic codonics format 8x10 (20cm x 25cm) | ||||
| DA41006260 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 32354110-3 | 18.08.2026 | 4,800 |
| Contract object: film termic transparent model t format 20cm x 25cm+35cm x 43cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749353 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 50421000-2 | 06.05.2026 | 670 |
| Contract object: act aditional nr. 2 la ctr servicii nr. 3218/ 22.04.2025 | ||||
| DAN2734076 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50800000-3 | 20.04.2026 | 800 |
| Contract object: service imprimanta termica codonics ap calypso - act ad nr 2 la ct 263/28.04.2025 - pt aprilie 2026 | ||||
| DAN2662074 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50800000-3 | 20.01.2026 | 2,400 |
| Contract object: service imprimanta termica codonics ap calypso - act ad la ct 263/28,04,2025 - pt ian - martie 2026 | ||||
| DAN2650285 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 50000000-5 | 09.01.2026 | 2,680 |
| Contract object: notificare - servicii de reparatii si intretinere termica de uz medical codonics - 4 luni | ||||
| DAN2356125 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 50000000-5 | 10.01.2025 | 2,400 |
| Contract object: notificare - servicii de reparatii si intretinere termica de uz medical codonics - 4 luni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163137 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 23.02.2026 | 6,900 |
| Contract object: materiale sanitare 1-18 | ||||
| CAN1157358 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 11.11.2025 | 6,900 |
| Contract object: materiale sanitare 6-14 | ||||
| CAN1147526 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 22.05.2025 | 6,900 |
| Contract object: materiale sanitare 3-14 | ||||
| CAN1141948 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 18.02.2025 | 10,350 |
| Contract object: materiale sanitare 1-16 | ||||
| CAN1134427 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 03.10.2024 | 10,350 |
| Contract object: materiale sanitare 9-3 | ||||
| CAN1126879 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 32354100-0 | 23.05.2024 | 622,551 |
| Contract object: contract de furnizare filme radiologice si fixatori ptr radiologie | ||||
| CAN1124355 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 05.04.2024 | 6,900 |
| Contract object: materiale sanitare 1-16 | ||||
| CAN1116286 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 21.11.2023 | 6,900 |
| Contract object: materiale sanitare 11-15 | ||||
| CAN1114373 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33100000-1 | 27.10.2023 | 4,166,747 |
| Contract object: furnizare produse - echipamente medicale | ||||
| CAN1114124 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 32354100-0 | 19.10.2023 | 75,750 |
| Contract object: contract subsecvent materiale sanitare 761 srm medical | ||||
- 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/18746225/api/v1/suppliers/18746225/revenue/api/v1/suppliers/18746225/scores/api/v1/suppliers/18746225/benchmarks/api/v1/red-flags/by-supplier/18746225/api/v1/suppliers/18746225/years/api/v1/suppliers/18746225/cpv/api/v1/suppliers/18746225/clients/api/v1/suppliers/18746225/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders