Total revenue
981.79 Mn.
391 client authorities · paid between 2018 and 2026
Direct purchases
25.65 Mn.
13,479 purchases
Offline purchases
51,532 RON
12 purchases
Tenders
956.09 Mn.
5,684 contracts
Won without competition
0.8%
920 of 4,011 lots
National rate: 34.3%
Ranked 10,105 of 11,028
Won at the estimated value
0.0%
2 of 1,079 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.3%
Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS
National median: 30.2%
Ranked 39,821 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 13; the other 1 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 |
|---|---|---|---|---|
| DA34503866 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33651520-9 | 15.11.2023 | 2,216 |
| Contract object: rhophylac 300mcg/2ml sol x 1ser preumpl | ||||
| DA34423490 | UNITATEA MILITARA 02460 CUI: 4406096 | 33692400-1 | 02.11.2023 | 168 |
| Contract object: sol.perf bicarbonat na 8,4% 100ml x 30fl | ||||
| DA34375703 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33651520-9 | 31.10.2023 | 9,067 |
| Contract object: rhophylac 300mcg/2ml sol x 1ser preumpl// referat 32676 - 27.10.2023 program rh | ||||
| DA34404711 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33651300-1 | 31.10.2023 | 902 |
| Contract object: metronidazol b sol.perf 5m/l 200ml | ||||
| DA34403894 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 33600000-6 | 31.10.2023 | 1,423 |
| Contract object: sol.perf glucoza50mg/ml npvc500mlx20p+2t | ||||
| DA34401921 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33651000-8 | 31.10.2023 | 18,000 |
| Contract object: linezolid inf 2mg/ml sol perf 300mlx10pg | ||||
| DA34395100 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33651300-1 | 31.10.2023 | 3,068 |
| Contract object: sol.perf metronidazol b5g/l 200ml x 12fl | ||||
| DA34291892 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33651000-8 | 23.10.2023 | 6,836 |
| Contract object: linezolid inf 2mg/ml sol perf 300mlx10pg | ||||
| DA34299293 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33651520-9 | 23.10.2023 | 1,007 |
| Contract object: rhophylac 300mcg/2ml sol x 1ser preumpl | ||||
| DA34271171 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33651000-8 | 18.10.2023 | 27,344 |
| Contract object: linezolid inf 2mg/ml sol perf 300mlx10pg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1977401 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33692400-1 | 04.08.2023 | 2,290 |
| Contract object: sorbitolum 5% 2000 ml-solutie perfuzabila 189 pungi la pret de 12.114 lei bucata | ||||
| DAN1939755 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33661200-3 | 15.06.2023 | 9,955 |
| Contract object: medicamente | ||||
| DAN1919914 | UM 02417 CUI: 4297584 | 33651100-9 | 11.05.2023 | 182 |
| Contract object: medicamente- metronidazol a 5 g/l | ||||
| DAN1765149 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 33690000-3 | 03.10.2022 | 636 |
| Contract object: quamatel 20 mg | ||||
| DAN1736623 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33611000-6 | 10.08.2022 | 305 |
| Contract object: achizitie quamatel -100 fiole | ||||
| DAN1658216 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 33631200-4 | 04.04.2022 | 477 |
| Contract object: furnizare medicamente | ||||
| DAN1636671 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 33670000-7 | 28.02.2022 | 3,052 |
| Contract object: medicamente | ||||
| DAN1603356 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 33610000-9 | 04.01.2022 | 305 |
| Contract object: furnizare medicament quamatel | ||||
| DAN1589531 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 33661200-3 | 22.12.2021 | 596 |
| Contract object: analgezice - paracetamol perfuzabil 4 cutii x 50 fl x 100ml | ||||
| DAN1285266 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 33691100-1 | 27.05.2020 | 761 |
| Contract object: plaquenil 200 mgx50tbl(hydroxycloroquinum) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086297 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1100752 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33600000-6 | 24.08.2026 | 3,143,365 |
| Contract object: achizitie de medicamente | ||||
| CAN1110715 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33652100-6 | 24.08.2026 | 10,799,200 |
| Contract object: medicamente - program hiv/sida, oncologie, produse farmaceutice | ||||
| CAN1083363 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33651000-8 | 20.08.2026 | 15,257,408 |
| Contract object: medicamente - program hiv/sida, oncologie, tbc,diabet si dializa | ||||
| CAN1092261 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 33652000-5 | 20.07.2026 | 3,277,097 |
| Contract object: acord cadru de furnizare medicamente antineoplazice si imunomodulatoare la spital municipal orastie | ||||
| CAN1105347 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33690000-3 | 15.07.2026 | 83,298,609 |
| Contract object: furnizare antineoplazice, diverse medicamente | ||||
| CAN1091806 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 33690000-3 | 09.07.2026 | 2,893,776 |
| Contract object: furnizare medicamente | ||||
| CAN1098391 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 02.07.2026 | 2,186,724 |
| Contract object: achizitionare medicamente diverse (118 loturi) | ||||
| CAN1084882 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33690000-3 | 18.05.2026 | 22,099,540 |
| Contract object: medicamente diverse | ||||
| CAN1088644 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33690000-3 | 18.05.2026 | 29,245,695 |
| Contract object: medicamente diverse - ii - | ||||
- 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/200106/api/v1/suppliers/200106/revenue/api/v1/suppliers/200106/scores/api/v1/suppliers/200106/benchmarks/api/v1/red-flags/by-supplier/200106/api/v1/suppliers/200106/years/api/v1/suppliers/200106/cpv/api/v1/suppliers/200106/clients/api/v1/suppliers/200106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders