Total revenue
377.89 Mn.
395 client authorities · paid between 2018 and 2026
Direct purchases
87.68 Mn.
11,954 purchases
Offline purchases
4.73 Mn.
301 purchases
Tenders
285.47 Mn.
1,363 contracts
Won without competition
90.0%
871 of 1,110 lots
National rate: 34.3%
Ranked 1,379 of 11,028
Won at the estimated value
25.4%
311 of 673 lots
National rate: 1.2%
Ranked 640 of 6,155
Dependence on the main client
6.4%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 41,052 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 94; the other 82 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 |
|---|---|---|---|---|---|
| MEDIST IMAGING & POC SRL CUI: 24205100 | 2 | 5,231,222 | 56,106,108 | 2 | 2024–2026 |
| HELLIMED SRL CUI: 4885207 | 2 | 5,231,222 | 56,106,108 | 2 | 2024–2026 |
| MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | 1 | 9,102,692 | 45,513,461 | 1 | 2022 |
| PRIMUS ART CONS SRL CUI: 30431390 | 1 | 9,102,692 | 45,513,461 | 1 | 2022 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 1 | 9,102,692 | 45,513,461 | 1 | 2022 |
| ROMANIAN EXPERT CONSULTING SRL CUI: 6779415 | 1 | 9,102,692 | 45,513,461 | 1 | 2022 |
| ARCMED NET SRL CUI: 36221878 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ESMED GROUP SRL CUI: 31292266 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| LOGARITM SRL CUI: 16589167 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDI-TECH BUSINESS SRL CUI: 5726838 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TUNIC PROD SRL CUI: 3573061 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SIRAMED SRL CUI: 1572531 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ROSALVAMED PLUS SRL CUI: 43233441 | 1 | 2,236,222 | 11,181,108 | 1 | 2024 |
| OPEN MIND LABORATORY SRL CUI: 31056397 | 1 | 2,236,222 | 11,181,108 | 1 | 2024 |
| 3M PROJECT SRL CUI: 19124107 | 3 | 1,204,374 | 2,408,747 | 1 | 2025–2026 |
| SOLVIAMED SRL CUI: 37127233 | 1 | 367,500 | 735,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41302593 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 33170000-2 | 30.09.2026 | 1,357 |
| Contract object: scalpelcric - set cricotiroidotomie de urgenta | ||||
| DA41280065 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33162000-3 | 30.09.2026 | 12,500 |
| Contract object: powerseal 5mm x 37 cm olympus | ||||
| DA41283419 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33190000-8 | 30.09.2026 | 7,284 |
| Contract object: maj-1351 balonase pentru echobronhoscop, set x 20 buc | ||||
| DA41287841 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696300-8 | 29.09.2026 | 2,000 |
| Contract object: ulei imersie olympus | ||||
| DA41283838 | UM 0521 BUCURESTI CUI: 8372077 | 33140000-3 | 29.09.2026 | 13,587 |
| Contract object: materiale sanitare endoscopie | ||||
| DA41287318 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 39225720-8 | 29.09.2026 | 1,366 |
| Contract object: borcan de apa pt. linie olympus | ||||
| DA41286435 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 31521000-4 | 29.09.2026 | 7,363 |
| Contract object: achizitie lampa xenon pentru sursa de lumina olympus exera iii clv-190-comanda ferma! | ||||
| DA41284793 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 71631000-0 | 29.09.2026 | 1,600 |
| Contract object: verificare tehnica si emitere buletin de verificare tehnica temco grx 03 | ||||
| DA41277849 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 33162200-5 | 28.09.2026 | 750 |
| Contract object: acoperitoare camera video | ||||
| DA41266602 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33162000-3 | 28.09.2026 | 2,120 |
| Contract object: insert de disectie monopolar hicura, tip maryland, 5 mm, l=330 mm, lungime falci l=17 mm | ||||
Latest offline purchases
See allLatest 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 | ||||
| CAN1154268 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 139,771 |
| Contract object: materiale sanitare endoscopie 3 - 31 loturi | ||||
| SCNA1137533 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50421000-2 | 29.09.2026 | 107,813 |
| Contract object: prestari servicii de reparatii aparatura medicala - videofibroscoape - sectia orl | ||||
| CAN1128675 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141641-5 | 28.09.2026 | 306,200 |
| Contract object: sonde | ||||
| CAN1150417 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141111-1 | 25.09.2026 | 291,010 |
| Contract object: materiale sanitare 1 (2024) | ||||
| CAN1138167 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33100000-1 | 25.09.2026 | 9,003,547 |
| Contract object: aparatura medicala- acord cadru - 36 luni - 4 | ||||
| CAN1174782 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 24.09.2026 | 2,074,598 |
| Contract object: furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi | ||||
| SCNA1137291 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33125000-2 | 22.09.2026 | 626,240 |
| Contract object: sistem pentru urologie joasa - furnizare si montare aparat de examinare urologica in cadrul spitalului muncipal dr. teodor andrei, lugoj | ||||
| SCNA1131784 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50421000-2 | 22.09.2026 | 252,262 |
| Contract object: acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale | ||||
| CAN1129287 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 21.09.2026 | 1,603,679 |
| Contract object: acord-cadru de furnizare materiale sanitare spital | ||||
- 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/217930/api/v1/suppliers/217930/revenue/api/v1/suppliers/217930/scores/api/v1/suppliers/217930/benchmarks/api/v1/red-flags/by-supplier/217930/api/v1/suppliers/217930/years/api/v1/suppliers/217930/cpv/api/v1/suppliers/217930/clients/api/v1/suppliers/217930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders