Total revenue
5.98 Mn.
342 client authorities · paid between 2018 and 2026
Direct purchases
3.83 Mn.
819 purchases
Offline purchases
285,945 RON
13 purchases
Tenders
1.86 Mn.
32 contracts
Won without competition
10.4%
8 of 33 lots
National rate: 34.3%
Ranked 8,878 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.4%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA
National median: 30.2%
Ranked 40,688 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41181734 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31515000-9 | 15.09.2026 | 400 |
| Contract object: tub generator de lumina uv-c 15w philips - din stoc | ||||
| DA41181812 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31515000-9 | 15.09.2026 | 700 |
| Contract object: tub biocid uv-c 55w philips | ||||
| DA41152926 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 31515000-9 | 10.09.2026 | 37,500 |
| Contract object: lampa uv bactericida fixa (functionala in prezenta persoanelor) | ||||
| DA41133383 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 31515000-9 | 08.09.2026 | 13,002 |
| Contract object: lampa uv | ||||
| DA41103714 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 31515000-9 | 03.09.2026 | 979 |
| Contract object: tub biocid uv-c | ||||
| DA41098062 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 31515000-9 | 02.09.2026 | 1,060 |
| Contract object: dispozitiv biocid uv-c economic pentru dezinfectia suprafetelor lba-er 30w-s <12mp | ||||
| DA40917842 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 31515000-9 | 31.07.2026 | 2,170 |
| Contract object: lampa bactericida uv-c dezinfectie non stop aer in prezenta oamenilor lbag-d 30w-p<90mc | ||||
| DA40908789 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 31515000-9 | 30.07.2026 | 700 |
| Contract object: tub biocid uv-c 55w philips | ||||
| DA40899910 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31515000-9 | 28.07.2026 | 700 |
| Contract object: tub biocid uv-c 55w philips | ||||
| DA40877928 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 31515000-9 | 23.07.2026 | 700 |
| Contract object: tub biocid uv-c 55w philips | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2378834 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50421000-2 | 06.02.2025 | 319 |
| Contract object: reparatii lampi uv | ||||
| DAN2323639 | ASOCIATIA DIGITAL INNOVATION ZONE - ZONA DE INOVARE DIGITALA CUI: 43866222 | 79952000-2 | 28.11.2024 | 69,985 |
| Contract object: servicii de organizare evenimente | ||||
| DAN1583592 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | 31515000-9 | 15.12.2021 | 17,028 |
| Contract object: achizitie de dispozitive de dezinfectie cu lumina ultravioleta uv-c | ||||
| DAN1578528 | MINISTERUL FINANTELOR CUI: 4221306 | 33191000-5 | 08.12.2021 | 2,080 |
| Contract object: dispozitiv de dezinfectie cu lumina ultravioleta uv-c | ||||
| DAN1492720 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 31515000-9 | 05.07.2021 | 5,170 |
| Contract object: achizitie lampi cu ultraviolete si consumabile aferente | ||||
| DAN1304204 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 31515000-9 | 02.07.2020 | 13,960 |
| Contract object: dispozitiv de dezinfectie cu lumina ultravioleta-uv-c lba -er 2x55w-s cu reflector cu montare pe stativ mobilbuc101.396,00 | ||||
| DAN1296329 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 31515000-9 | 19.06.2020 | 1,890 |
| Contract object: dispozitiv bactericid pe stativ mobil cu lampi pt. dezinfectie aer si suprafete - 2 buc. | ||||
| DAN1287494 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 31515000-9 | 29.05.2020 | 68,728 |
| Contract object: lampi cu ultraviolete | ||||
| DAN1279397 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 33191000-5 | 18.05.2020 | 7,740 |
| Contract object: achizitie dispozitive pentru dezinfectia aerului in vederea contribuirii la combaterea epidemiei covid-19 (dispozitiv bactericid) | ||||
| DAN1279366 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 33191000-5 | 15.05.2020 | 2,580 |
| Contract object: achizitie dispozitive pentru dezinfectia aerului in vederea contribuirii la combaterea epidemiei covid-19 (dispozitiv bactericid) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167503 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33100000-1 | 13.05.2026 | 7,178,722 |
| Contract object: contract de furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1155566 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 10.10.2025 | 271,995 |
| Contract object: achizitie echipamente medicale/dotari microbiologie pentru proiectul dotarea spitalului judetean de urgenta targu jiu cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale, organizata pe 10 loturi | ||||
| CAN1153606 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 02.09.2025 | 914,538 |
| Contract object: achizitia de dotari, echipament de laborator si mobilier laborator | ||||
| CAN1140209 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33190000-8 | 08.05.2025 | 1,441,680 |
| Contract object: furnizare de diverse aparate si produse medicale in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal sighetu marmatiei, in vederea finantarii acestuia in cadrul planul national de redresare si rezilienta - pnrr/2022/c12/ms/i2.4. | ||||
| CAN1139559 | JUDETUL SUCEAVA CUI: 4244512 | 33100000-1 | 27.12.2024 | 2,583,382 |
| Contract object: furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale in cadrul proiectului intarirea capacitatii institutionale pentru reducerea riscului de infectii nosocomiale la spitalul clinic judetean de urgenta sfantul ioan cel nou suceava. | ||||
| CAN1136947 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 48952000-6 | 14.11.2024 | 48,390 |
| Contract object: achizitia de echipamente si mobilier pentru institutul regional de oncologie iasi - proiect onco-serv - servicii de calitate in regim ambulatoriu pentru pacientii oncologici la iro iasi | ||||
| CAN1120999 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33100000-1 | 14.02.2024 | 1,640,812 |
| Contract object: achizitia de echipamente medicale / masini de spalat rufe si masini de uscat rufe 10 loturi - pnrr componenta: 12 - sanatate / investitia 2.4 | ||||
| CAN1117754 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33100000-1 | 10.01.2024 | 2,782,871 |
| Contract object: furnizare echipamente in cadrul proiectului ,,reducerea riscului de infectii nosocomiale in cadrul spitalului dr. karl diel jimbolia in cadrul pnrr-cod apel :ms-0024 | ||||
| CAN1114090 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 18143000-3 | 23.11.2023 | 67,120 |
| Contract object: materiale si echipamente de protectie | ||||
| CAN1099752 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33100000-1 | 18.11.2023 | 4,428,098 |
| Contract object: contract de furnizare, instalare, punere in functiune echipamente medicale necesare atingerii obiectivelor proiectului combat covid iasi - consolidarea capacitatii unitatilor sanitare din judetul iasi pentru prevenirea si combaterea covid-19- cod smis 138191i | ||||
- 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/1973703/api/v1/suppliers/1973703/revenue/api/v1/suppliers/1973703/scores/api/v1/suppliers/1973703/benchmarks/api/v1/red-flags/by-supplier/1973703/api/v1/suppliers/1973703/years/api/v1/suppliers/1973703/cpv/api/v1/suppliers/1973703/clients/api/v1/suppliers/1973703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders