Total revenue
70.62 Mn.
203 client authorities · paid between 2018 and 2026
Direct purchases
11.27 Mn.
1,782 purchases
Offline purchases
785,494 RON
51 purchases
Tenders
58.57 Mn.
451 contracts
Won without competition
43.5%
204 of 541 lots
National rate: 34.3%
Ranked 5,079 of 11,028
Won at the estimated value
4.6%
11 of 200 lots
National rate: 1.2%
Ranked 1,339 of 6,155
Dependence on the main client
17.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI
National median: 30.2%
Ranked 33,791 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 56; the other 44 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 |
|---|---|---|---|---|---|
| MAS MEDAI SRL CUI: 50822652 | 1 | 2,449,930 | 4,899,860 | 1 | 2025 |
| ANDCOR SRL CUI: 7343413 | 1 | 1,524,964 | 3,049,927 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41233425 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33112000-8 | 23.09.2026 | 270,000 |
| Contract object: ecograf doppler color cu 2 sonde - liniara si convexa | ||||
| DA41237402 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 50421200-4 | 23.09.2026 | 3,750 |
| Contract object: servicii de intretinere si verificare a instalatiei radiologice mobile , tip siremobil compact | ||||
| DA41213845 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 98390000-3 | 21.09.2026 | 28,780 |
| Contract object: servicii de mentenanta preventiva si interventii nefunctionare accidentala | ||||
| DA41183004 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 90721600-3 | 15.09.2026 | 1,596 |
| Contract object: verificarea eficacitatii ecranelor de protectie cu eliberare de buletin, pentru instalatiile rx | ||||
| DA41169006 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 33696500-0 | 14.09.2026 | 2,250 |
| Contract object: pachet reactivi cellagon 5 pro | ||||
| DA41143700 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 71356300-1 | 09.09.2026 | 3,836 |
| Contract object: verificarea starii tehnice sort tip mantou frontal fara guler,fusta dubla,tip guler | ||||
| DA41125026 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 71356300-1 | 07.09.2026 | 1,100 |
| Contract object: verificarea starii tehnice a echip de radioprotectie sort tip mantou frontal fara guler | ||||
| DA41122548 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 34913000-0 | 07.09.2026 | 9,800 |
| Contract object: driver servomotor miscare basculare masa pacient pentru rx fix duodiagnost (pt sediul din galati) | ||||
| DA41113015 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 71632000-7 | 07.09.2026 | 3,465 |
| Contract object: verificare tehnica cu eliberarea de buletin pentru inst rx proslide | ||||
| DA41087335 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50421000-2 | 03.09.2026 | 2,995 |
| Contract object: verificare tehnica cu eliberare de buletin de verificare tehnica la instalatia rx polimobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862334 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50412000-6 | 24.09.2026 | 7,140 |
| Contract object: achizitie servicii de revizie tehnica si verificare parametrii tehnici pentru aparatul rapiscan519 | ||||
| DAN2799105 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71356100-9 | 06.07.2026 | 3,865 |
| Contract object: revizie tehnica si eliberare de buletin de verificare pentru c-arm, modelul siremobil compact l | ||||
| DAN2762438 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71356100-9 | 22.05.2026 | 3,495 |
| Contract object: serviciu de revizie tehnica si eliberare buletin de verificare pentri instalatia tx tip bv pulsera | ||||
| DAN2755472 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50610000-4 | 13.05.2026 | 6,162 |
| Contract object: servicii de revizie si intretinere periodica obligatorie pentru certificarea securitatii radiologice a doua sisteme de scanare bagaje cu raze x tip rapiscan 520b | ||||
| DAN2682391 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50421200-4 | 16.02.2026 | 15,900 |
| Contract object: servicii de verificare tehnica cu eliberare buletine de verificare pentru instalatia mobila rx diagnostic cu un post grafie cyberblock (2 buletine de verificare tehnica/an) si pentru instalatia mobila rx diagnostic cu un post grafie cyberblock (2 buletine de verificare tehnica/an) | ||||
| DAN2663772 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 90520000-8 | 22.01.2026 | 4,132 |
| Contract object: achizitie serviciu pentru distrugere aparat raze x | ||||
| DAN2652876 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50610000-4 | 13.01.2026 | 3,081 |
| Contract object: act aditional nr. 2 la contractul privind prestarea serviciilor de revizii si intretinere periodica obligatorie pentru certificarea securitatii radiologice a doua aparate radiologice tip rapiscan 520b - 2026 | ||||
| DAN2636148 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 71356200-0 | 19.12.2025 | 5,120 |
| Contract object: servicii de asistenta tehnica - demontare si dezmembrare aparate radiologie practix 300 & intraoral dentar max 70 hf/dc - in vederea casarii | ||||
| DAN2466673 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50412000-6 | 30.05.2025 | 7,140 |
| Contract object: servicii de revizie tehnica si verificare a parametrilor tehnici nominali si de securitate radiologica a aparatului rapiscan 519 | ||||
| DAN2446686 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50610000-4 | 06.05.2025 | 6,162 |
| Contract object: servicii de revizii si intretinere periodica obligatorie pentru certificarea securitatii radiologice a doua aparate radiologice tip rapiscan 520b, locatia piata revolutiei nr.1a, sector 1, municipiul bucuresti. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154090 | UM 02417 CUI: 4297584 | 33696300-8 | 22.09.2026 | 2,473,778 |
| Contract object: reactivi 16 loturi (acord-cadru 24 luni) | ||||
| CAN1174386 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33111600-7 | 16.09.2026 | 1,600,000 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - instalatie de radiologie direct digitala cu 1 post de grafie si suspensie plafoniera | ||||
| SCNA1129381 | SPITALUL DE PEDIATRIE CUI: 4318075 | 50420000-5 | 04.09.2026 | 312,633 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala - 23 loturi | ||||
| CAN1172307 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 33100000-1 | 11.08.2026 | 1,130,585 |
| Contract object: dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652 | ||||
| CAN1172482 | UMNR02175 CUI: 4301383 | 33696500-0 | 06.08.2026 | 100,392 |
| Contract object: pachet reactivi compatibili pentru analizorul automat de imunologie vidas | ||||
| CAN1172437 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50421200-4 | 04.08.2026 | 40,000 |
| Contract object: servicii de reparare si intretinere echipament radiologic 2 | ||||
| CAN1166809 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71632000-7 | 27.07.2026 | 453,090 |
| Contract object: servicii de expertizare tehnica a materialului tubular provenit din recuperari - 2 loturi | ||||
| CAN1110868 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 24.07.2026 | 1,127,002 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| 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 | ||||
| CAN1162930 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33140000-3 | 08.07.2026 | 507,365 |
| Contract object: materiale sanitare 1 | ||||
- 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/22112765/api/v1/suppliers/22112765/revenue/api/v1/suppliers/22112765/scores/api/v1/suppliers/22112765/benchmarks/api/v1/red-flags/by-supplier/22112765/api/v1/suppliers/22112765/years/api/v1/suppliers/22112765/cpv/api/v1/suppliers/22112765/clients/api/v1/suppliers/22112765/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders