Total revenue
182.99 Mn.
209 client authorities · paid between 2018 and 2026
Direct purchases
9.92 Mn.
705 purchases
Offline purchases
477,564 RON
13 purchases
Tenders
172.59 Mn.
341 contracts
Won without competition
82.9%
229 of 410 lots
National rate: 34.3%
Ranked 1,851 of 11,028
Won at the estimated value
0.2%
3 of 389 lots
National rate: 1.2%
Ranked 1,946 of 6,155
Dependence on the main client
29.9%
Main client: MUNICIPIUL CRAIOVA
National median: 30.2%
Ranked 21,271 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 45; the other 33 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 |
|---|---|---|---|---|---|
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1 | 2,289,500 | 4,579,000 | 1 | 2024 |
| HALMADENT SRL CUI: 16749799 | 1 | 573,000 | 1,146,000 | 1 | 2023 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 2 | 458,710 | 917,420 | 2 | 2023–2026 |
| REEP APARATURA MEDICALA SRL CUI: 14829158 | 1 | 10,080 | 20,160 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41304855 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 30.09.2026 | 247,841 |
| Contract object: oferta conform adv1549150 | ||||
| DA41290755 | UNITATEA MILITARA 02497 CUI: 4318016 | 34913000-0 | 30.09.2026 | 6,000 |
| Contract object: piese de schimb autoclav vertical laborator, sn16082005-inlocuire piese de schimb pompat | ||||
| DA41290975 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33140000-3 | 29.09.2026 | 4,406 |
| Contract object: achizitie padele reutilizabile originale - defibrilator tec-5531k - comanda ferma! | ||||
| DA41288018 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 22993200-9 | 29.09.2026 | 1,620 |
| Contract object: e/a054 hartie termica pliata 210mm*30m | ||||
| DA41280489 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50000000-5 | 28.09.2026 | 8,680 |
| Contract object: reparatie monitoare functii vitale life scop | ||||
| DA41243872 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 30231320-6 | 24.09.2026 | 4,131 |
| Contract object: monitor functii vitale c80 - sectia gastroenterologie | ||||
| DA41243809 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33195100-4 | 24.09.2026 | 4,131 |
| Contract object: monitor functii vitale contec cms8000 - spinsorizare cardiologie | ||||
| DA41240710 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33140000-3 | 24.09.2026 | 5,200 |
| Contract object: modul o2 incubator comen | ||||
| DA41246020 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33140000-3 | 24.09.2026 | 11,628 |
| Contract object: solutie genonex 5l | ||||
| DA41250563 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 50421000-2 | 24.09.2026 | 2,100 |
| Contract object: mentenanta preventiva pentru echipamente medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838795 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33193120-6 | 25.08.2026 | 12,900 |
| Contract object: furnizarescaun rulant compatibil rmn conform caiet de sarcini nr. 16576/14.07.2026 - contract nr. 60/04.08.2026 | ||||
| DAN2820294 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50421000-2 | 29.07.2026 | 5,200 |
| Contract object: servicii de reparatii pentru echipamentele medicale | ||||
| DAN2819533 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50800000-3 | 29.07.2026 | 30,000 |
| Contract object: serviciu de reparatie | ||||
| DAN2797035 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 50422000-9 | 02.07.2026 | 2,710 |
| Contract object: verificare tehnica echipamente medicale ati | ||||
| DAN2668575 | MUNICIPIUL MOTRU CUI: 5455844 | 33100000-1 | 28.01.2026 | 44,950 |
| Contract object: achizitionare bunuri 3 - modernizare, extindere si dotare infrastructura ambulatoriu din cadrul spitalului municipal motru, cod smis 322493, lot 10.2 - echipamente medicale pentru masurare si cantarire | ||||
| DAN2646281 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 98300000-6 | 04.01.2026 | 64,752 |
| Contract object: servicii de inchiriere ech.med | ||||
| DAN2529741 | MUNICIPIUL CRAIOVA CUI: 4417214 | 33190000-8 | 18.08.2025 | 108,000 |
| Contract object: dotarea cabinetelor de asistenta ambulatorie din cadrul spitalului clinic municipal filantropia craiova si infiintarea de noi specialitati/cabinete de asistenta medicala ambulatorie - pachet ii echipamente medicale: lot 2.6 echipamente medicale oftalmologie | ||||
| DAN2155824 | ORAS MIOVENI CUI: 4318199 | 33140000-3 | 10.04.2024 | 9,828 |
| Contract object: achizitia a 15 padele de unica folosinta adult pentru defibrilator aed ipad cu-sp1 si 15 padele de unica folosinta pediatric pentru defibrilator aed ipad cu-sp1 | ||||
| DAN2076758 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 28.12.2023 | 480 |
| Contract object: maner majustare cupola si fascicul lumina | ||||
| DAN2074025 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33167000-8 | 21.12.2023 | 127,834 |
| Contract object: lampa de examinare tip 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174916 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 25.09.2026 | 3,690,200 |
| Contract object: sistem - dispozitiv de control a igienei mainilor - hand in scan pentru spitalul clinic de boli infectioase si tropicale dr. victor babes | ||||
| CAN1174782 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 24.09.2026 | 2,074,598 |
| Contract object: furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi | ||||
| CAN1174720 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 33115000-9 | 23.09.2026 | 3,625,000 |
| Contract object: furnizare sistem de imagistica medicala | ||||
| SCNA1137214 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33112200-0 | 21.09.2026 | 307,996 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 5 loturi | ||||
| SCNA1136697 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33100000-1 | 03.09.2026 | 284,680 |
| Contract object: furnizare aparatura medicala si echipamente de radioprotectie pentru laboratorul de medicina nucleara si ecografie | ||||
| CAN1171767 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33100000-1 | 02.09.2026 | 1,312,260 |
| Contract object: achizitie echipamente medicale conform proiect controlul cancerului de col uterin prin acces echitabil la servicii de calitate: consolidarea capacitatii programului national de screening - clara. | ||||
| CAN1172935 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33157400-9 | 17.08.2026 | 901,354 |
| Contract object: achizitie echipamente ati | ||||
| CAN1166502 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 33100000-1 | 29.07.2026 | 4,801,362 |
| Contract object: dotari in cadrul proiectului dezvoltarea infrastructurii unitatii de asistenta medicala ambulatorie din cadrul spitalului sovata-niraj lot 1, 2, 3, 4, 5, 6, 7, 8 | ||||
| CAN1163719 | UNITATEA MILITARA 02497 CUI: 4318016 | 50420000-5 | 13.07.2026 | 2,631 |
| Contract object: servicii de mentenanta pentru echipamente medicale, 83 loturi | ||||
| CAN1165134 | UNITATEA MILITARA 02497 CUI: 4318016 | 50421000-2 | 13.07.2026 | 4,514 |
| Contract object: servicii de mentenanta echipamente medicale, 74 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/18858660/api/v1/suppliers/18858660/revenue/api/v1/suppliers/18858660/scores/api/v1/suppliers/18858660/benchmarks/api/v1/red-flags/by-supplier/18858660/api/v1/suppliers/18858660/years/api/v1/suppliers/18858660/cpv/api/v1/suppliers/18858660/clients/api/v1/suppliers/18858660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders