Total revenue
26.97 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
3.96 Mn.
495 purchases
Offline purchases
30,525 RON
5 purchases
Tenders
22.98 Mn.
333 contracts
Won without competition
56.7%
26 of 67 lots
National rate: 34.3%
Ranked 3,861 of 11,028
Won at the estimated value
1.9%
2 of 7 lots
National rate: 1.2%
Ranked 1,585 of 6,155
Dependence on the main client
32.5%
Main client: SPITALUL CLINIC JUDETEAN MURES
National median: 30.2%
Ranked 18,891 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 24; the other 12 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 |
|---|---|---|---|---|---|
| DIAMEDIX IMPEX SA CUI: 8529458 | 2 | 4,987,500 | 9,975,000 | 2 | 2024–2026 |
| NOVA FIT 2000 SRL CUI: 15178082 | 2 | 168,350 | 336,700 | 1 | 2023–2024 |
| KEMBLI-MED SRL CUI: 10511100 | 1 | 62,250 | 124,500 | 1 | 2023 |
| PHARMICS SRL CUI: 23200539 | 11 | 7,736 | 15,472 | 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 |
|---|---|---|---|---|
| DA41116308 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33696500-0 | 07.09.2026 | 7,800 |
| Contract object: kit micro-ident real-tm | ||||
| DA41093685 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33696500-0 | 04.09.2026 | 7,920 |
| Contract object: kit multiplex rt-pcr panel parodontoza | ||||
| DA41072431 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 39831200-8 | 01.09.2026 | 7,350 |
| Contract object: detergent enzimatic pentru spalare manuala si in masini de spalat si dezinfectat | ||||
| DA41056748 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 39512300-7 | 28.08.2026 | 15,600 |
| Contract object: cearceaf plastificat uf 240/150cm | ||||
| DA40993433 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33198000-4 | 14.08.2026 | 640 |
| Contract object: camp chirurgical oftalmologic 100/120 | ||||
| DA40943694 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 39518200-8 | 07.08.2026 | 18,900 |
| Contract object: cearceaf plastificat uf 240/150cm | ||||
| DA40850087 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 39518200-8 | 21.07.2026 | 18,900 |
| Contract object: cearceaf plastificat uf 240/150cm | ||||
| DA40705797 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33696200-7 | 30.06.2026 | 2,200 |
| Contract object: kit alergeni pediatrici | ||||
| DA40665255 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33696500-0 | 22.06.2026 | 3,440 |
| Contract object: kit endomisium | ||||
| DA40657200 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33696500-0 | 19.06.2026 | 9,590 |
| Contract object: kit endomisium | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2287371 | UNITATEA MILITARA 0276 CUI: 4203997 | 33100000-1 | 10.10.2024 | 350 |
| Contract object: echipamente si produse pentru dotarea modului national - echipa medicala de urgenta, aferent proiectului adaptation grant for romanian emt ms level 1 fixed and mobile field hospital: kit nastere naturala in urgenta | ||||
| DAN1324767 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 33141320-9 | 12.08.2020 | 4,900 |
| Contract object: ace huber | ||||
| DAN1324765 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 33711900-6 | 12.08.2020 | 2,925 |
| Contract object: sapun pentru dezinfectia chirurgicala a mainilor | ||||
| DAN1324743 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 33199000-1 | 12.08.2020 | 19,500 |
| Contract object: halate unica folosinta | ||||
| DAN1324737 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 33141327-8 | 12.08.2020 | 2,850 |
| Contract object: branule | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| CAN1145559 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 28.07.2026 | 1,181,988 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1158587 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 39518200-8 | 06.07.2026 | 62,564 |
| Contract object: acord cadru de furnizare materiale sanitare - cearsafuri pentru salile de operatie | ||||
| CAN1159945 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33696500-0 | 06.07.2026 | 740,450 |
| Contract object: acord cadru de furnizare reactivi de laborator- set reactivi si consumabile compatibili 100% sau echivalent cu sistemul automat virclia thunderbolt-elisa | ||||
| CAN1146524 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33631600-8 | 03.07.2026 | 243,885 |
| Contract object: acord cadru de furnizare antiseptice si dezinfectante | ||||
| CAN1136360 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33696500-0 | 03.07.2026 | 74,520 |
| Contract object: acord cadru de furnizare reactivi - set monoteste compatibile 100% sau echivalente cu sistemul automat virclia thunderbolt-elisa | ||||
| CAN1125677 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33696500-0 | 03.07.2026 | 657,887 |
| Contract object: acord cadru de furnizare reactivi - set reactivi si consumabile compatibili 100% sau echivalent cu analizorul automat pentru coagulare, de tip sysmex cs 2500/ca600 si semiautomatul de coagulare tip bfii | ||||
| CAN1135173 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33140000-3 | 25.06.2026 | 3,435,687 |
| Contract object: acord-cadru furnizare materiale sanitare / consumabile medicale | ||||
| CAN1166842 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33111000-1 | 27.05.2026 | 4,098,366 |
| Contract object: echipamente de imagistica si explorari functionale - ecografe si aparat de fluoroscopie si radiografie digitala | ||||
- 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/20169480/api/v1/suppliers/20169480/revenue/api/v1/suppliers/20169480/scores/api/v1/suppliers/20169480/benchmarks/api/v1/red-flags/by-supplier/20169480/api/v1/suppliers/20169480/years/api/v1/suppliers/20169480/cpv/api/v1/suppliers/20169480/clients/api/v1/suppliers/20169480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders