Total revenue
29.26 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
5.33 Mn.
334 purchases
Offline purchases
100,230 RON
19 purchases
Tenders
23.83 Mn.
54 contracts
Won without competition
84.0%
32 of 39 lots
National rate: 34.3%
Ranked 1,781 of 11,028
Won at the estimated value
14.5%
7 of 27 lots
National rate: 1.2%
Ranked 900 of 6,155
Dependence on the main client
21.1%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 30,027 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 25; the other 13 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 JUDETEAN DE URGENTA BACAU CUI: 4278728 | 936,108 | — | 5,247,601 | 6,183,709 | 21.1% | 0.5% | 81 | 2018–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 91,000 | — | 3,600,000 | 3,691,000 | 12.6% | 0.3% | 9 | 2023–2025 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 321,736 | — | 2,540,000 | 2,861,736 | 9.8% | 2.0% | 10 | 2019–2026 |
| SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | — | — | 2,738,000 | 2,738,000 | 9.4% | 2.3% | 2 | 2025–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 617,475 | 39,000 | 1,426,750 | 2,083,225 | 7.1% | 0.4% | 37 | 2019–2026 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 9,585 | — | 1,705,300 | 1,714,885 | 5.9% | 2.0% | 8 | 2023–2026 |
| ORASUL GAESTI CUI: 4279774 | — | — | 1,267,000 | 1,267,000 | 4.3% | 0.8% | 1 | 2024 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 1,114,606 | — | — | 1,114,606 | 3.8% | 0.2% | 51 | 2023–2026 |
| JUDETUL BACAU CUI: 5057580 | — | — | 994,000 | 994,000 | 3.4% | 0.1% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 951,235 | 951,235 | 3.3% | 0.4% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 58,055 | — | 714,100 | 772,155 | 2.6% | 0.1% | 17 | 2019–2026 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 654,397 | — | — | 654,397 | 2.2% | 0.1% | 33 | 2021–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 544,995 | 544,995 | 1.9% | 0.0% | 1 | 2022 |
| UM 02534 CUI: 4540054 | — | — | 509,000 | 509,000 | 1.7% | 0.9% | 2 | 2019–2022 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 235,605 | — | 254,030 | 489,635 | 1.7% | 0.2% | 29 | 2018–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 13,000 | — | 447,000 | 460,000 | 1.6% | 0.8% | 2 | 2025 |
| UM02590 CRAIOVA CUI: 5002185 | 116,000 | — | 302,521 | 418,521 | 1.4% | 0.6% | 10 | 2019–2026 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 234,770 | — | 59,000 | 293,770 | 1.0% | 0.5% | 12 | 2020–2026 |
| UNITATEA MILITARA 02474 CUI: 4688639 | — | — | 247,000 | 247,000 | 0.8% | 0.2% | 2 | 2021–2024 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 41,635 | 6,371 | 126,941 | 174,947 | 0.6% | 0.0% | 7 | 2018–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 131,206 | 14,859 | — | 146,065 | 0.5% | 0.0% | 16 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 145,166 | — | — | 145,166 | 0.5% | 0.1% | 6 | 2018–2020 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 50,000 | — | 94,990 | 144,990 | 0.5% | 0.1% | 2 | 2022 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 60,000 | — | 60,000 | 120,000 | 0.4% | 0.0% | 5 | 2025–2026 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 94,622 | — | — | 94,622 | 0.3% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41263771 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 50000000-5 | 25.09.2026 | 6,500 |
| Contract object: mentenanta periodica laser holmium dornier h solvo 35w | ||||
| DA41217193 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33141300-3 | 18.09.2026 | 1,580 |
| Contract object: bct-kit cu 3 dispozitive biocompatibile pentru obtinere plasma autologa regenlab | ||||
| DA41185334 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33169100-3 | 15.09.2026 | 10,500 |
| Contract object: fibra reutilizabila doriner thulio ref 39492 | ||||
| DA41174993 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 34999100-7 | 15.09.2026 | 78,157 |
| Contract object: generator eswl dornier compact sigma | ||||
| DA41161170 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33141300-3 | 14.09.2026 | 30,600 |
| Contract object: bct-kit cu 3 dispozitive biocompatibile pentru obtinere plasma autologa regenlab | ||||
| DA41073209 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33162000-3 | 01.09.2026 | 6,000 |
| Contract object: set teaca cu presiune negativa 10fr/12fr 40cm cu recipient colector calculi - unica folosinta | ||||
| DA40990971 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 32561000-3 | 14.08.2026 | 4,000 |
| Contract object: fibra laser dornier holmium 600 microni - reutilizabila 10x | ||||
| DA40949697 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 38621000-4 | 06.08.2026 | 7,000 |
| Contract object: fibra laser dornier holmium 400 microni - rutilizabila 10x | ||||
| DA40938091 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 32333200-8 | 04.08.2026 | 55,100 |
| Contract object: camera video thales 9 inch cu iris motorizat | ||||
| DA40902646 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 44411000-4 | 29.07.2026 | 29,000 |
| Contract object: fibra laser dornier thulio 600, 400, 270 microni reutilizabila 10x | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795651 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98300000-6 | 01.07.2026 | 2,500 |
| Contract object: servicii inchiriere echipament cicloergometru | ||||
| DAN2767270 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 28.05.2026 | 7,500 |
| Contract object: servicii cicloergometru | ||||
| DAN2758266 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 18.05.2026 | 2,500 |
| Contract object: servicii inchiriere cicloergometru | ||||
| DAN2693484 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50421000-2 | 02.03.2026 | 19,500 |
| Contract object: servicii de mentenata anuala pentru echipamentele marca eswl dornier compact sigma, din dotarea bloc operator, si laser holmium dornier medilas h30 solvo, din dotarea sectiei de urologie | ||||
| DAN2669650 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 79990000-0 | 28.01.2026 | 2,500 |
| Contract object: servicii inchiriere echipament pentru cabinet medical | ||||
| DAN2627480 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 79990000-0 | 11.12.2025 | 2,500 |
| Contract object: servicii inchiriere echipament | ||||
| DAN2609423 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 21.11.2025 | 2,500 |
| Contract object: servicii inchiriere cicloergometru | ||||
| DAN2580851 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 17.10.2025 | 2,500 |
| Contract object: inchiriere cicloergometru | ||||
| DAN2575376 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 13.10.2025 | 5,000 |
| Contract object: inchiriere cicloergometru computerizat | ||||
| DAN2562653 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 01.10.2025 | 2,500 |
| Contract object: inchiriere cicloergometru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1174645 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33169100-3 | 22.09.2026 | 1,375,000 |
| Contract object: laser thulium yag pulsat | ||||
| CAN1163862 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 16.09.2026 | 268,180 |
| Contract object: servicii de reparare si intretinere aparatura medicala - 29 loturi (ac 48 luni) | ||||
| CAN1128043 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 20.05.2026 | 1,709,394 |
| Contract object: materiale sanitare (21 loturi) | ||||
| CAN1167363 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33140000-3 | 08.05.2026 | 35,000 |
| Contract object: furnizare materiale sanitare bo urologie | ||||
| CAN1159997 | JUDETUL BACAU CUI: 5057580 | 33100000-1 | 03.02.2026 | 18,675,151 |
| Contract object: furnizare echipamente medicale, echipamente it si alte dotari in cadrul proiectului cresterea performantei in diagnosticul si tratamentul cancerului prin dotarea cu aparatura moderna in cadrul sju bacau, cod smis 325425 | ||||
| SCNA1119974 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33162200-5 | 10.12.2025 | 735,000 |
| Contract object: fibre laser pentru dornier thulio | ||||
| CAN1157073 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 33100000-1 | 07.11.2025 | 1,508,000 |
| Contract object: contract achizitie aparatura medicala | ||||
| CAN1155315 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33169100-3 | 07.10.2025 | 1,363,000 |
| Contract object: sistem laser thulium yag pulsat | ||||
| CAN1154979 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33140000-3 | 29.09.2025 | 25,000 |
| Contract object: contract de furnizare materiale sanitare | ||||
- 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/22512001/api/v1/suppliers/22512001/revenue/api/v1/suppliers/22512001/scores/api/v1/suppliers/22512001/benchmarks/api/v1/red-flags/by-supplier/22512001/api/v1/suppliers/22512001/years/api/v1/suppliers/22512001/cpv/api/v1/suppliers/22512001/clients/api/v1/suppliers/22512001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders