Total revenue
145.41 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
10.76 Mn.
791 purchases
Offline purchases
450,102 RON
25 purchases
Tenders
134.20 Mn.
230 contracts
Won without competition
84.7%
156 of 219 lots
National rate: 34.3%
Ranked 1,729 of 11,028
Won at the estimated value
12.5%
35 of 161 lots
National rate: 1.2%
Ranked 967 of 6,155
Dependence on the main client
14.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI
National median: 30.2%
Ranked 35,943 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 40; the other 28 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 |
|---|---|---|---|---|---|
| SUPERMEDICAL SRL CUI: 21203776 | 2 | 7,312,434 | 21,937,300 | 2 | 2024–2025 |
| HEALTH SUPPLY SRL CUI: 44224972 | 1 | 6,779,267 | 20,337,800 | 1 | 2025 |
| REGIO MED SRL CUI: 31388540 | 3 | 5,174,000 | 10,348,000 | 2 | 2022–2026 |
| CARO INTERNATIONAL SRL CUI: 14545466 | 4 | 2,638,350 | 5,276,700 | 2 | 2021–2024 |
| MEDIZIN TECHNOLOGIES SRL CUI: 45475654 | 1 | 1,091,667 | 3,275,000 | 1 | 2025 |
| OMEGA MEDICAL SRL CUI: 33018004 | 1 | 1,091,667 | 3,275,000 | 1 | 2025 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 533,167 | 1,599,500 | 1 | 2024 |
| MEDICAL ORTOVIT SRL CUI: 9625593 | 1 | 763,703 | 1,527,405 | 1 | 2020 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 186,000 | 372,000 | 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 |
|---|---|---|---|---|
| DA41271281 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50421200-4 | 30.09.2026 | 3,295 |
| Contract object: service sistem laseri lap | ||||
| DA41274265 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 32354100-0 | 29.09.2026 | 5,120 |
| Contract object: filme cu developare uscata konica minolta sd-s 35x43 cm | ||||
| DA41242825 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 32354100-0 | 23.09.2026 | 5,120 |
| Contract object: filme cu developare uscata konica minolta, sd-q2, 35 x 43 cm(14 x17) | ||||
| DA41242853 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 32354100-0 | 23.09.2026 | 3,000 |
| Contract object: filme cu developare uscata konica minolta, sd-q2, 25 x 30 cm (10x12) | ||||
| DA41238661 | SPITALUL ORASENESC BALS CUI: 4394846 | 32354100-0 | 22.09.2026 | 10,150 |
| Contract object: filme cu developare uscata konica minolta, sd-q2, 25 x 30 cm (10x12) si 35 x 43 cm(14 x17) | ||||
| DA41218295 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33151400-7 | 21.09.2026 | 37,210 |
| Contract object: rt-1892esd aquaplast rt hd+shldr curve s-frame, 3.2mm | ||||
| DA41191938 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 32354110-3 | 17.09.2026 | 2,780 |
| Contract object: filme radiologice konica minolta | ||||
| DA41186804 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 43329000-5 | 16.09.2026 | 30,940 |
| Contract object: modul pc dedicat pentru ecograf model mylabclass c | ||||
| DA41070142 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50421200-4 | 31.08.2026 | 3,295 |
| Contract object: service sistem laseri lap | ||||
| DA41051866 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 32354100-0 | 26.08.2026 | 3,000 |
| Contract object: filme cu developare uscata konica minolta, sd-q2, 25 x 30 cm (10x12) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829951 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 50433000-9 | 12.08.2026 | 81,800 |
| Contract object: calibrarea echipamentelor de dozimetrie si asigurarea calitatii | ||||
| DAN2762392 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50433000-9 | 22.05.2026 | 98,580 |
| Contract object: servicii de calibrare/ etalonare a echipamentelor de dozimetrie din dotarea sectiei de radioterapie scjuc | ||||
| DAN2762099 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50344000-8 | 22.05.2026 | 5,333 |
| Contract object: contract servicii - nr 201 | ||||
| DAN2762082 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50343000-1 | 22.05.2026 | 40,000 |
| Contract object: contract servicii - nr 530 | ||||
| DAN2703801 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50421200-4 | 13.03.2026 | 15,000 |
| Contract object: servicii mentenanta ecografe mylab | ||||
| DAN2480211 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50343000-1 | 17.06.2025 | 8,000 |
| Contract object: com.1354/28.05.25 si ctr.338/28.05.25 - service ecograf doppler color - amb.med.interna | ||||
| DAN2245967 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42113120-1 | 12.08.2024 | 6,000 |
| Contract object: carcasa monitor ecograf | ||||
| DAN2201944 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50400000-9 | 13.06.2024 | 5,000 |
| Contract object: service post garantie ecograf esaote mylab | ||||
| DAN2201941 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50400000-9 | 13.06.2024 | 5,000 |
| Contract object: service post garantie pentru ecograf esaote | ||||
| DAN2194457 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50400000-9 | 03.06.2024 | 15,000 |
| Contract object: service post-garantie pentru ecografele produse de esaote spa - 3 bucati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1174942 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33190000-8 | 25.09.2026 | 647,000 |
| Contract object: masa chirurgicala mobila cu extensie orotopedica radiotransparenta si accesorii complete | ||||
| CAN1161733 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 17.09.2026 | 2,551,000 |
| Contract object: achizitie aparatura medicala si instrumentar - sectia chirurgie cardiovasculara | ||||
| CAN1173039 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33100000-1 | 10.09.2026 | 3,038,495 |
| Contract object: echipamente medicale - acord cadru 36 luni- 2 | ||||
| CAN1173388 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 27.08.2026 | 515,425 |
| Contract object: service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| CAN1140418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 20.08.2026 | 1,954,868 |
| Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1 | ||||
| CAN1148368 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421200-4 | 19.08.2026 | 228,755 |
| Contract object: servicii de reparare si intretinere aparatura medicala radiologica, fara piese de schimb incluse | ||||
| SCNA1136037 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33128000-3 | 17.08.2026 | 278,390 |
| Contract object: sistem laseri pentru pozitionare pacient la ct | ||||
| CAN1131046 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33190000-8 | 12.08.2026 | 3,891,600 |
| Contract object: aparatura medicala- acord cadru - 36 luni -2 (ecografe, ekg, test de effort cardiovascular) | ||||
| CAN1156890 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50420000-5 | 20.07.2026 | 172,337 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
- 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/22444730/api/v1/suppliers/22444730/revenue/api/v1/suppliers/22444730/scores/api/v1/suppliers/22444730/benchmarks/api/v1/red-flags/by-supplier/22444730/api/v1/suppliers/22444730/years/api/v1/suppliers/22444730/cpv/api/v1/suppliers/22444730/clients/api/v1/suppliers/22444730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders