Total revenue
16.10 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
12.19 Mn.
3,899 purchases
Offline purchases
158,028 RON
3 purchases
Tenders
3.76 Mn.
23 contracts
Won without competition
96.8%
10 of 12 lots
National rate: 34.3%
Ranked 971 of 11,028
Won at the estimated value
12.5%
1 of 8 lots
National rate: 1.2%
Ranked 964 of 6,155
Dependence on the main client
24.3%
Main client: SPITALUL ORASENESC
National median: 30.2%
Ranked 26,778 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC CUI: 3228187 | 3,908,498 | — | — | 3,908,498 | 24.3% | 16.6% | 457 | 2018–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 1,859,205 | 1,859,205 | 11.6% | 0.6% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 1,320,494 | — | — | 1,320,494 | 8.2% | 1.9% | 169 | 2018–2026 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 1,125,926 | 11,228 | — | 1,137,154 | 7.1% | 1.8% | 136 | 2018–2026 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 902,240 | — | — | 902,240 | 5.6% | 1.8% | 1,007 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 765,660 | 765,660 | 4.8% | 0.1% | 6 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 508,529 | 146,800 | — | 655,329 | 4.1% | 0.1% | 70 | 2021–2026 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 453,640 | — | — | 453,640 | 2.8% | 0.7% | 305 | 2018–2026 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 443,531 | — | — | 443,531 | 2.8% | 1.0% | 115 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 250,780 | — | 151,373 | 402,153 | 2.5% | 0.3% | 112 | 2018–2024 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 331,300 | — | — | 331,300 | 2.1% | 0.2% | 197 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | — | — | 324,133 | 324,133 | 2.0% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 322,797 | — | — | 322,797 | 2.0% | 0.3% | 36 | 2018–2026 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 218,232 | — | 74,805 | 293,037 | 1.8% | 0.7% | 76 | 2018–2026 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 18,175 | — | 259,000 | 277,175 | 1.7% | 0.5% | 11 | 2021–2023 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 252,514 | — | — | 252,514 | 1.6% | 0.7% | 509 | 2018–2026 |
| COMUNA RUNCU CUI: 4448229 | 233,455 | — | — | 233,455 | 1.5% | 0.4% | 1 | 2023 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 202,966 | — | — | 202,966 | 1.3% | 0.3% | 228 | 2020–2026 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 179,950 | — | — | 179,950 | 1.1% | 0.2% | 4 | 2020 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 177,139 | — | — | 177,139 | 1.1% | 0.8% | 17 | 2019–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 156,808 | — | — | 156,808 | 1.0% | 0.0% | 4 | 2019–2020 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 138,720 | — | — | 138,720 | 0.9% | 0.5% | 58 | 2024–2026 |
| COMUNA CASIN CUI: 4352964 | 124,510 | — | — | 124,510 | 0.8% | 0.5% | 2 | 2018 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | — | — | 112,000 | 112,000 | 0.7% | 0.0% | 2 | 2025–2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 104,429 | — | — | 104,429 | 0.7% | 0.1% | 40 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| HEALTH SUPPLY SRL CUI: 44224972 | 1 | 1,859,205 | 3,718,410 | 1 | 2026 |
| MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | 1 | 324,133 | 972,400 | 1 | 2025 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 324,133 | 972,400 | 1 | 2025 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 2 | 112,000 | 224,000 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41272718 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42993200-5 | 28.09.2026 | 1,100 |
| Contract object: dispenser pentru dezinfectant cu actionare la cot dermados l 1000 ml | ||||
| DA41263763 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 39831200-8 | 28.09.2026 | 2,825 |
| Contract object: detergenti spalatorie | ||||
| DA41254341 | SPITALUL ORASENESC FAGET CUI: 4663456 | 90524100-7 | 24.09.2026 | 3,750 |
| Contract object: cutie carton incinerare deseuri 40l | ||||
| DA41250018 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33194120-3 | 24.09.2026 | 2,100 |
| Contract object: perfuzoare cu ac plastic/luer lock | ||||
| DA41238462 | SPITALUL ORASENESC CUI: 3228187 | 33631600-8 | 22.09.2026 | 20,125 |
| Contract object: aseptanios ad - dezinfectia pe calea aerului a suprafetelor si echipamentelor curatate anterior | ||||
| DA41227456 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33141310-6 | 21.09.2026 | 1,892 |
| Contract object: seringa cu ac 10 ml | ||||
| DA41188404 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 33170000-2 | 16.09.2026 | 1,900 |
| Contract object: ace anestezie spinala spinocan bbraun | ||||
| DA41186197 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33141641-5 | 16.09.2026 | 36 |
| Contract object: sonda endotraheala cu balonas ch 6,5 | ||||
| DA41180326 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33140000-3 | 15.09.2026 | 590 |
| Contract object: omnifix elastic 20cm/10m hartmann | ||||
| DA41175745 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33141641-5 | 14.09.2026 | 700 |
| Contract object: sonde aspiratie secretii din caile respiratorii ch 10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2174610 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 39831200-8 | 07.05.2024 | 5,145 |
| Contract object: detergenti spalatorie | ||||
| DAN2174594 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 33631600-8 | 07.05.2024 | 6,083 |
| Contract object: dezinfectanti | ||||
| DAN2127398 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 39831200-8 | 06.03.2024 | 146,800 |
| Contract object: detergenti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173030 | ORASUL TARGU-NEAMT CUI: 2614104 | 33100000-1 | 19.08.2026 | 3,718,410 |
| Contract object: dotarea ambulatoriului spitalului orasenesc sf. dimitrie targu-neamt ii | ||||
| CAN1106557 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| CAN1153723 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50421000-2 | 24.04.2026 | 281,570 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||
| CAN1159626 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 33100000-1 | 13.01.2026 | 2,743,400 |
| Contract object: cresterea capacitatii spitalului judetean de urgenta sf. pantelimon focsani, pentru tratarea pacientului critic cu patologie vasculara acuta prin infiintarea unei uavca si prin dotarea cu aparatura si echipamente specifice | ||||
| SCNA1075098 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 39711110-3 | 26.08.2022 | 15,070 |
| Contract object: achizitie echipament de stocare, omologat, validat pentru uts | ||||
| CAN1081607 | ORASUL ORAVITA CUI: 3227963 | 33100000-1 | 25.06.2022 | 233,008 |
| Contract object: achizitia de echipamente medicale si de protectie pentru implementarea proiectului: dotarea sectiei a.t.i. din cadrul spitalului orasenesc oravita, in vederea consolidarii capacitatii de gestionare a crizei sanitare covid 19 | ||||
| CAN1069203 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 33100000-1 | 24.12.2021 | 6,652,874 |
| Contract object: contract de achizitie publica pentru furnizare aparatura medicala necesara in vederea consolidarii capacitatii spitalului municipal motru in gestionarea si stop-area crizei sanitare covid - 19 divizat in 32 de loturi. | ||||
| CAN1060720 | ORASUL ORAVITA CUI: 3227963 | 33100000-1 | 12.08.2021 | 55,375 |
| Contract object: achizitia de echipamente medicale si de protectie pentru implementarea proiectului: dotarea sectiei a.t.i. din cadrul spitalului orasenesc oravita, in vederea consolidarii capacitatii de gestionare a crizei sanitare covid 19 | ||||
| CAN1051462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33140000-3 | 01.03.2021 | 31,490 |
| Contract object: consumabile medicale covid | ||||
| CAN1043020 | UMNR02175 CUI: 4301383 | 24455000-8 | 19.10.2020 | 42,360 |
| Contract object: dezinfectanti | ||||
- 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/21985753/api/v1/suppliers/21985753/revenue/api/v1/suppliers/21985753/scores/api/v1/suppliers/21985753/benchmarks/api/v1/red-flags/by-supplier/21985753/api/v1/suppliers/21985753/years/api/v1/suppliers/21985753/cpv/api/v1/suppliers/21985753/clients/api/v1/suppliers/21985753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders