Total revenue
17.37 Mn.
308 client authorities · paid between 2018 and 2026
Direct purchases
16.45 Mn.
2,149 purchases
Offline purchases
913,732 RON
88 purchases
Tenders
6,438 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
2.4%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 41,822 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41207721 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 85145000-7 | 21.09.2026 | 129 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||
| DA41186755 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 73111000-3 | 15.09.2026 | 249 |
| Contract object: servicii control extern imunologie-test imunologic cantitativ pentru depistarea hemoragiilor oculte | ||||
| DA41155174 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 72225000-8 | 10.09.2026 | 758 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||
| DA41138536 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 72225000-8 | 09.09.2026 | 3,392 |
| Contract object: control extern | ||||
| DA41027423 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72225000-8 | 20.08.2026 | 916 |
| Contract object: control extern - ref nr 15454/14.08.2026 - lmm | ||||
| DA40987892 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 72225000-8 | 13.08.2026 | 158 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||
| DA40970516 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | 72225000-8 | 11.08.2026 | 2,130 |
| Contract object: control extern laborator analize medicale 2026 | ||||
| DA40953869 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 72225000-8 | 07.08.2026 | 998 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||
| DA40909940 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 72225000-8 | 30.07.2026 | 436 |
| Contract object: control extern pentru laborator analize medicale 2026 cf oferta 9198/29.07.2026 | ||||
| DA40898983 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 72225000-8 | 28.07.2026 | 4,953 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866982 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 72225000-8 | 29.09.2026 | 1,250 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||
| DAN2849976 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 72225000-8 | 09.09.2026 | 1,250 |
| Contract object: control extern pentru laborator analize medicale 2026 | ||||
| DAN2846826 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 72225000-8 | 04.09.2026 | 2,779 |
| Contract object: servicii evaluare control extern | ||||
| DAN2824359 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 85145000-7 | 04.08.2026 | 2,434 |
| Contract object: servicii prestate de laboratoare medicale | ||||
| DAN2542941 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 85145000-7 | 04.07.2026 | 4,477 |
| Contract object: control extern calitate-pt laborator | ||||
| DAN2770435 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71610000-7 | 03.06.2026 | 4,836 |
| Contract object: control extern | ||||
| DAN2768623 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 85145000-7 | 02.06.2026 | 4,008 |
| Contract object: servicii de control extern de calitate pentru biochimie, serologie, hematologie, imunologie, parazitologie din cadrul laboratorului de analize medicale (2 participari /an ) ctr. 38/08.05.2026 offline | ||||
| DAN2766402 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 85145000-7 | 28.05.2026 | 3,356 |
| Contract object: control extern aprilie 2026 | ||||
| DAN2753632 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 72225000-8 | 12.05.2026 | 20,497 |
| Contract object: servicii de control extern | ||||
| DAN2742206 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 85145000-7 | 28.04.2026 | 299 |
| Contract object: control extern aprilie 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1075081 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 33696500-0 | 17.03.2022 | 6,438 |
| Contract object: contract de furnizare reactivi de laborator - control de calitate extern - 883 - s.c. calilab s.r.l. - 15.02.2022 | ||||
- 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/19024175/api/v1/suppliers/19024175/revenue/api/v1/suppliers/19024175/scores/api/v1/suppliers/19024175/benchmarks/api/v1/red-flags/by-supplier/19024175/api/v1/red-flags/firme-noi/api/v1/suppliers/19024175/years/api/v1/suppliers/19024175/cpv/api/v1/suppliers/19024175/clients/api/v1/suppliers/19024175/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders