Total revenue
55.73 Mn.
371 client authorities · paid between 2018 and 2026
Direct purchases
37.77 Mn.
58,369 purchases
Offline purchases
78,090 RON
47 purchases
Tenders
17.88 Mn.
3,364 contracts
Won without competition
21.3%
2,254 of 6,709 lots
National rate: 34.3%
Ranked 7,508 of 11,028
Won at the estimated value
0.1%
18 of 3,340 lots
National rate: 1.2%
Ranked 1,981 of 6,155
Dependence on the main client
5.6%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 41,301 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 |
|---|---|---|---|---|
| DA41277886 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 33661000-1 | 30.09.2026 | 62 |
| Contract object: clorchinaldol 100 mg x 30 drj. | ||||
| DA41301814 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33632100-0 | 30.09.2026 | 585 |
| Contract object: ibuprofen 400 mg | ||||
| DA41279740 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33632100-0 | 30.09.2026 | 1,200 |
| Contract object: diclosal / diclofenac 10 mg/g x 45 g gel | ||||
| DA41281168 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33600000-6 | 30.09.2026 | 8,400 |
| Contract object: baneocin pulb. x 10 g | ||||
| DA41296914 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33693000-4 | 30.09.2026 | 5,800 |
| Contract object: dermatrofin ung x 50gr.(galbenele+vit e+floarea soarelui) | ||||
| DA41296974 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33631400-6 | 30.09.2026 | 630 |
| Contract object: kadermin crema x 50 ml | ||||
| DA41296852 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33690000-3 | 30.09.2026 | 88 |
| Contract object: clotrimazol 10 mg/g x 20 g crema.(clotrimazolum) | ||||
| DA41295749 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33621100-0 | 30.09.2026 | 630 |
| Contract object: hepathrombin gel 500ui/g x 40 g-13649 | ||||
| DA41274740 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | 33692400-1 | 30.09.2026 | 1,895 |
| Contract object: pachet medicamente | ||||
| DA41290779 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33692400-1 | 29.09.2026 | 2,856 |
| Contract object: clorura de sodiu 9mg/ml x 500 ml sol. perf. x 10 fl. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850619 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 199 |
| Contract object: medicamente necompensate | ||||
| DAN2850617 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 1,636 |
| Contract object: medicamente aparatul de urgenta | ||||
| DAN2850594 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 1,868 |
| Contract object: medicamente aparatul de urgenta | ||||
| DAN2806326 | PENITENCIARUL CODLEA CUI: 4317584 | 33690000-3 | 13.07.2026 | 1,590 |
| Contract object: medicamente | ||||
| DAN2739913 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 27.04.2026 | 284 |
| Contract object: 1 bucata medicamente necompensate | ||||
| DAN2579465 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 16.10.2025 | 6,327 |
| Contract object: 1 bucata pachet medicamente pentru aparatul de urgenta | ||||
| DAN2579463 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 16.10.2025 | 138 |
| Contract object: 1 bucata pachet medicamente necompensate | ||||
| DAN2579459 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 16.10.2025 | 2,312 |
| Contract object: 1 bucata pachet medicamente necompensate | ||||
| DAN2579458 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 16.10.2025 | 825 |
| Contract object: 1 bucata pachet medicamente necompensate | ||||
| DAN2537839 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 29.08.2025 | 30 |
| Contract object: lioton gel | ||||
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 | ||||
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1162019 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33690000-3 | 30.09.2026 | 277,039 |
| Contract object: acord cadru furnizare medicamente 2026-2 | ||||
| CAN1137446 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 33690000-3 | 29.09.2026 | 3,350,651 |
| Contract object: furnizare medicamente | ||||
| CAN1168893 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 33690000-3 | 29.09.2026 | 1,495,078 |
| Contract object: acord cadru furnizare medicamente 2026-2027 | ||||
| CAN1175050 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33690000-3 | 28.09.2026 | 3,480 |
| Contract object: nfp medicamente diverse (14) - nd pharma | ||||
| CAN1174893 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33690000-3 | 25.09.2026 | 1,106,388 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1154083 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33600000-6 | 25.09.2026 | 2,364,378 |
| Contract object: medicamente diverse | ||||
| CAN1174575 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 33651400-2 | 25.09.2026 | 2,346,792 |
| Contract object: acord cadru achizitie antivirale, antibiotice, imunoglobuline, vaccinuri si seruri | ||||
- 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/22082443/api/v1/suppliers/22082443/revenue/api/v1/suppliers/22082443/scores/api/v1/suppliers/22082443/benchmarks/api/v1/red-flags/by-supplier/22082443/api/v1/suppliers/22082443/years/api/v1/suppliers/22082443/cpv/api/v1/suppliers/22082443/clients/api/v1/suppliers/22082443/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders