Total revenue
242.99 Mn.
144 client authorities · paid between 2018 and 2026
Direct purchases
6.94 Mn.
541 purchases
Offline purchases
55,800 RON
2 purchases
Tenders
235.99 Mn.
221 contracts
Won without competition
80.3%
136 of 181 lots
National rate: 34.3%
Ranked 2,072 of 11,028
Won at the estimated value
7.9%
12 of 136 lots
National rate: 1.2%
Ranked 1,165 of 6,155
Dependence on the main client
6.0%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 41,196 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
#03 New companies
0
#04 Captivity
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 14,504,711 | 14,504,711 | 6.0% | 0.4% | 2 | 2024 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 14,049,600 | 14,049,600 | 5.8% | 2.2% | 4 | 2025 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 219,250 | — | 13,109,372 | 13,328,622 | 5.5% | 9.9% | 11 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | — | — | 12,218,400 | 12,218,400 | 5.0% | 5.5% | 5 | 2022–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 5,520 | 55,800 | 9,836,977 | 9,898,297 | 4.1% | 0.9% | 11 | 2020–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 89,434 | — | 9,395,277 | 9,484,711 | 3.9% | 0.7% | 16 | 2018–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 9,280,930 | 9,280,930 | 3.8% | 1.9% | 4 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 21,885 | — | 8,693,048 | 8,714,933 | 3.6% | 0.8% | 8 | 2018–2025 |
| ORAS HOREZU CUI: 2541479 | — | — | 7,594,300 | 7,594,300 | 3.1% | 3.8% | 2 | 2020–2023 |
| JUDETUL GALATI CUI: 3127476 | — | — | 7,589,194 | 7,589,194 | 3.1% | 0.2% | 2 | 2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 6,779,267 | 6,779,267 | 2.8% | 1.0% | 1 | 2025 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | — | — | 6,668,840 | 6,668,840 | 2.7% | 0.9% | 4 | 2021–2024 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 27,222 | — | 6,374,500 | 6,401,722 | 2.6% | 1.4% | 3 | 2025 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | — | — | 5,895,000 | 5,895,000 | 2.4% | 2.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | — | — | 5,652,300 | 5,652,300 | 2.3% | 2.1% | 3 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | — | — | 5,172,000 | 5,172,000 | 2.1% | 3.5% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | — | — | 5,129,400 | 5,129,400 | 2.1% | 1.3% | 2 | 2020–2021 |
| ORAS SINAIA CUI: 2844103 | — | — | 4,960,895 | 4,960,895 | 2.0% | 1.4% | 1 | 2020 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 4,229,795 | 4,229,795 | 1.7% | 1.6% | 2 | 2022 |
| SPITALUL MUNICIPAL CUI: 4323403 | — | — | 4,103,600 | 4,103,600 | 1.7% | 7.0% | 2 | 2024–2026 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 263,772 | — | 3,735,914 | 3,999,686 | 1.7% | 0.5% | 25 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 222,411 | — | 3,133,953 | 3,356,364 | 1.4% | 2.5% | 13 | 2019–2021 |
| ORASUL JIBOU CUI: 4494926 | — | — | 3,218,544 | 3,218,544 | 1.3% | 1.7% | 1 | 2024 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | — | — | 3,154,231 | 3,154,231 | 1.3% | 6.6% | 2 | 2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 3,042,000 | 3,042,000 | 1.3% | 1.2% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| VELMED INTERNATIONAL SRL CUI: 29403699 | 2 | 14,504,711 | 43,804,632 | 1 | 2024 |
| LON AUTOMATIZARI GENERAL SRL CUI: 27050434 | 2 | 14,504,711 | 43,804,632 | 1 | 2024 |
| HEALTH SUPPLY SRL CUI: 44224972 | 2 | 9,774,467 | 26,328,200 | 2 | 2024–2025 |
| ABB MEDTEC SRL CUI: 34944232 | 6 | 11,780,000 | 23,560,000 | 6 | 2021–2025 |
| DTL MEDICAL SRL CUI: 22444730 | 2 | 7,312,434 | 21,937,300 | 2 | 2024–2025 |
| MASTERSTRUCT-ON SRL CUI: 38744075 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| BOMACA PROIECT SRL CUI: 18241044 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| CONCIB SRL CUI: 13827183 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 2,579,682 | 12,898,412 | 1 | 2025 |
| MEDIPLUS SOLUTIONS SRL CUI: 33301000 | 2 | 4,069,950 | 8,139,900 | 2 | 2020–2026 |
| CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 1 | 1,608,981 | 4,826,943 | 1 | 2025 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 1,608,981 | 4,826,943 | 1 | 2025 |
| ALMED INVESTMENTS SRL CUI: 29136540 | 1 | 2,075,000 | 4,150,000 | 1 | 2024 |
| PHM COMSERV SRL CUI: 21314065 | 4 | 1,734,701 | 3,469,400 | 1 | 2020–2021 |
| NEOLOGIS MEDICAL SRL CUI: 25878199 | 1 | 1,579,925 | 3,159,850 | 1 | 2022 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 1,545,250 | 3,090,500 | 1 | 2025 |
| GISCO MED SRL CUI: 41121913 | 3 | 1,357,180 | 3,014,025 | 1 | 2024 |
| SRM MEDICAL SRL CUI: 18746225 | 2 | 1,365,257 | 2,730,514 | 2 | 2021–2022 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 533,167 | 1,599,500 | 1 | 2024 |
| GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 1 | 290,500 | 1,162,000 | 1 | 2024 |
| NANO BIO MEDICAL SRL CUI: 25228145 | 1 | 299,667 | 899,000 | 1 | 2024 |
| DREAVIA PHARMA SRL CUI: 15646604 | 15 | 98,927 | 296,781 | 1 | 2021–2022 |
| LIAMED SRL CUI: 10188824 | 15 | 98,927 | 296,781 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41105445 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33140000-3 | 09.09.2026 | 2,074 |
| Contract object: kit gastroma percutanta endoscopica ch16 corflo max peg kit cod 50-6016e1 | ||||
| DA41109992 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33140000-3 | 04.09.2026 | 300 |
| Contract object: mic* gastrostomy feeding tube with enfit* connectors - 12fr | ||||
| DA41109498 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33140000-3 | 03.09.2026 | 1,520 |
| Contract object: hartie sony upp-84hg pentru imprimanta termica ecograf | ||||
| DA41037827 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50421000-2 | 24.08.2026 | 2,629 |
| Contract object: servicii de constatare defectiuni si reinstalare software ecograf siemens acuson juniper | ||||
| DA40902716 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 50421000-2 | 29.07.2026 | 1,308 |
| Contract object: reinstalare software - ecograf | ||||
| DA40898550 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33111660-5 | 28.07.2026 | 140,250 |
| Contract object: osteodensitometru cu raze x - dexxum t | ||||
| DA40869875 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33000000-0 | 23.07.2026 | 1,817 |
| Contract object: integuseal is200 | ||||
| DA40867412 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 33186000-7 | 23.07.2026 | 3,950 |
| Contract object: achizitie de materiale sanitare program ap-ati | ||||
| DA40844812 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 33141641-5 | 17.07.2026 | 1,540 |
| Contract object: sonda intubatie cu balonas cu microcuff | ||||
| DA40841914 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33157000-5 | 17.07.2026 | 1,586 |
| Contract object: sistem de aspiratie in circuit inchis 6,7,8,10 fr endotraheal pediatric cuplare in cot | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2370668 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 72267000-4 | 28.01.2025 | 27,900 |
| Contract object: servicii de mentenanta server pacs visus jivex | ||||
| DAN2282398 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 72267000-4 | 04.10.2024 | 27,900 |
| Contract object: servicii de mentenanta server pacs visus jivex | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130801 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 3,358,705 |
| Contract object: materiale sanitare chirurgie 2024 - 29 loturi | ||||
| CAN1136178 | JUDETUL PRAHOVA CUI: 2842889 | 45215140-0 | 25.09.2026 | 42,642,632 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare corp cladire c4 - locatia buna vestire din cadrul spitalului judetean de urgenta ploiesti | ||||
| SCNA1126505 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45000000-7 | 23.09.2026 | 12,898,412 |
| Contract object: servicii de proiectare faza de proiect tehnic (documentatii avize, dtac, dtoe, pth, dde), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului lucrari de reabilitare saloane si grupuri sanitare, sali de tratament, dotari cu echipamente medicale si nemedicale - spitalul de recuperare bradet | ||||
| CAN1140308 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 21.09.2026 | 3,021,895 |
| Contract object: acord-cadru de furnizare materiale sanitare i | ||||
| CAN1138201 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 20.08.2026 | 96,819 |
| Contract object: materiale sanitare chirurgie 2, chirurgie toracica - 11 loturi | ||||
| CAN1169745 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33100000-1 | 17.06.2026 | 685,350 |
| Contract object: echipamente de testari functionale 2 | ||||
| CAN1168867 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33115000-9 | 03.06.2026 | 3,871,000 |
| Contract object: achizitie computer tomograf cu 128 sliceuri v2 | ||||
| CAN1162340 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33190000-8 | 04.05.2026 | 1,265,124 |
| Contract object: furnizare aparatura medicala - investitii 2025 | ||||
| CAN1164227 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 33100000-1 | 16.03.2026 | 9,136,090 |
| Contract object: furnizare echipamente medicale in cadrul proiectului investitii in sanatate - echipamente noi pentru ambulatoriul gheorgheni finantat de amps -autoritatea de management pentru programul sanatate, proiectul cod smis 333675 | ||||
| CAN1162908 | SPITALUL MUNICIPAL CUI: 4323403 | 33100000-1 | 19.02.2026 | 9,010,480 |
| Contract object: echipamente medicale pentru dotarea spitalului municipal sighisoara - lot 1 - 10 in cadrul proiectului investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/structurilor sanitare publice in cadrul spitalului municipal sighisoara | ||||
- 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/21203776/api/v1/suppliers/21203776/revenue/api/v1/suppliers/21203776/scores/api/v1/suppliers/21203776/benchmarks/api/v1/red-flags/by-supplier/21203776/api/v1/suppliers/21203776/years/api/v1/suppliers/21203776/cpv/api/v1/suppliers/21203776/clients/api/v1/suppliers/21203776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders