Total revenue
19.59 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
3.04 Mn.
205 purchases
Offline purchases
13,500 RON
1 purchases
Tenders
16.53 Mn.
41 contracts
Won without competition
91.8%
19 of 21 lots
National rate: 34.3%
Ranked 1,275 of 11,028
Won at the estimated value
62.6%
8 of 13 lots
National rate: 1.2%
Ranked 218 of 6,155
Dependence on the main client
18.6%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 32,642 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 16; the other 4 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 | 3 | 3,099,218 | 6,198,436 | 3 | 2021 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 1 | 1,583,333 | 4,750,000 | 1 | 2021 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 1,583,333 | 4,750,000 | 1 | 2021 |
| PAPAPOSTOLOU SRL CUI: 22318421 | 1 | 1,020,899 | 2,041,798 | 1 | 2021 |
| CORTECH MED SRL CUI: 22088756 | 1 | 871,500 | 1,743,000 | 1 | 2022 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 853,909 | 1,707,818 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41099717 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50421200-4 | 03.09.2026 | 3,000 |
| Contract object: servicii de verificare/reparatii/emitere buletin jolly | ||||
| DA40969002 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 50421200-4 | 12.08.2026 | 5,000 |
| Contract object: servicii de verificare si emitere buletin de verificare pentru echipamentul bhe ar | ||||
| DA40845675 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 90721600-3 | 20.07.2026 | 3,000 |
| Contract object: servicii de verificare si emitere buletin dozimetric de arie | ||||
| DA40812626 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 32354110-3 | 16.07.2026 | 9,525 |
| Contract object: agfa dt5.000i b; 14-17 + agfa dt5.000i b; 10-12 | ||||
| DA40767139 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 90721600-3 | 07.07.2026 | 3,000 |
| Contract object: servicii premeragatore autorizarii echipamentelor radiologice | ||||
| DA40708529 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 50421200-4 | 25.06.2026 | 14,000 |
| Contract object: service aparat de radiologie mobil jolly 30 plus dr | ||||
| DA40599051 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 45421141-4 | 19.06.2026 | 124,834 |
| Contract object: lucrari de recompartimentare a laboratorului de roentgendiagnostic | ||||
| DA40603371 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 50421200-4 | 16.06.2026 | 115,798 |
| Contract object: servicii de demontare si instalare aparat roentgendiagnostic bhe ar | ||||
| DA40583085 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 50421200-4 | 09.06.2026 | 3,000 |
| Contract object: servicii de verificare/reparatii/emitere buletin jolly | ||||
| DA40532444 | SPITALUL ORASENESC ALESD CUI: 4348890 | 50421200-4 | 03.06.2026 | 3,000 |
| Contract object: servicii de verificare/reparatii/emitere buletin jolly | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000892 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33111300-4 | 17.04.2018 | 13,500 |
| Contract object: masina de developat filme radiologice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152184 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50400000-9 | 03.03.2026 | 15,133,126 |
| Contract object: prestari servicii de intretinere, verificare si reparare echipamente laborator radiologie - 2 | ||||
| CAN1159676 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 33113000-5 | 19.12.2025 | 8,952,638 |
| Contract object: contract furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru achizitia de aparatura medicala si echipamente medicale | ||||
| SCNA1116170 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 33111000-1 | 14.01.2025 | 623,400 |
| Contract object: contract de furnizare sistem de radiologie mobila | ||||
| CAN1091648 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421200-4 | 14.10.2024 | 86,711 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului radiologic | ||||
| CAN1094498 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33100000-1 | 23.12.2022 | 11,261,271 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului imbunatatirea capacitatii de gestionare a covid-19 la spitalul judetean de urgenta slatina smis 141329 lot 1-33 | ||||
| CAN1063580 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33100000-1 | 05.10.2022 | 23,259,356 |
| Contract object: achizitia de aparatura medicala pentru spitalul de urgenta petrosani lot 1-12 | ||||
| CAN1084620 | MUNICIPIUL URZICENI CUI: 4364942 | 33100000-1 | 07.08.2022 | 3,163,293 |
| Contract object: furnizare de echipamente si dotari in cadrul proiectului extindere si dotare ambulatoriu corp c din cadrul spitalului municipal urziceni, smis 126911 | ||||
| CAN1062822 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33100000-1 | 30.06.2022 | 6,355,255 |
| Contract object: achizitia de aparatura si echipamente medicale 5 loturi in cadrul proiectului prevcov2020 - protejarea sanatatii populatiei prin consolidarea capacitatii de reactie a institutului national de endocrinologie c.i. parhon la criza de sanatate publica cauzata de raspandirea virusului sars-cov-2, cod smis 2014+ 140058 | ||||
| CAN1077728 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33111000-1 | 29.04.2022 | 1,877,431 |
| Contract object: achizitia de aparatura medicala si echipamente medicale | ||||
| CAN1028985 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421200-4 | 15.04.2022 | 32,500 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului radiologic - - firme producatoare : bmi biomedical protec, intermedical italia | ||||
- 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/18756210/api/v1/suppliers/18756210/revenue/api/v1/suppliers/18756210/scores/api/v1/suppliers/18756210/benchmarks/api/v1/red-flags/by-supplier/18756210/api/v1/suppliers/18756210/years/api/v1/suppliers/18756210/cpv/api/v1/suppliers/18756210/clients/api/v1/suppliers/18756210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders