Total revenue
118.21 Mn.
224 client authorities · paid between 2018 and 2026
Direct purchases
31.77 Mn.
3,636 purchases
Offline purchases
1.58 Mn.
51 purchases
Tenders
84.87 Mn.
143 contracts
Won without competition
41.2%
52 of 127 lots
National rate: 34.3%
Ranked 5,295 of 11,028
Won at the estimated value
2.1%
10 of 95 lots
National rate: 1.2%
Ranked 1,566 of 6,155
Dependence on the main client
13.8%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 36,888 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
#03 New companies
0
#04 Captivity
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 64; the other 52 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 |
|---|---|---|---|---|---|
| STOOD PROJECT SRL CUI: 41266248 | 1 | 10,652,436 | 53,262,181 | 1 | 2025 |
| KATAR CONNEG SRL CUI: 40314681 | 1 | 10,652,436 | 53,262,181 | 1 | 2025 |
| EURAS SRL CUI: 6661206 | 1 | 10,652,436 | 53,262,181 | 1 | 2025 |
| ABRAL ART PRODUCT SRL CUI: 2377504 | 1 | 10,652,436 | 53,262,181 | 1 | 2025 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 15,785,506 | 31,571,013 | 1 | 2024 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 4 | 5,053,924 | 24,205,786 | 3 | 2023 |
| BTF ENGINEERING SRL CUI: 23779997 | 4 | 5,053,924 | 24,205,786 | 3 | 2023 |
| WSO CONSTRUCT SRL CUI: 2317405 | 4 | 5,053,924 | 24,205,786 | 3 | 2023 |
| VISIO CONSTRUCTION WORKS SRL CUI: 32408734 | 3 | 3,990,093 | 19,950,464 | 2 | 2023 |
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 4,629,573 | 18,518,291 | 1 | 2025 |
| PM CONSTRUCT 2007 SRL CUI: 21528000 | 1 | 4,629,573 | 18,518,291 | 1 | 2025 |
| GRUPO SRL CUI: 5070716 | 1 | 4,629,573 | 18,518,291 | 1 | 2025 |
| ABB MEDTEC SRL CUI: 34944232 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| SKYER MEDICAL IMAGING SRL CUI: 31031287 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| REAL DECO SRL CUI: 22125374 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| SILVORA TERA SRL CUI: 20996835 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| WEST RESIDENCE SRL CUI: 38111235 | 1 | 2,354,893 | 9,419,570 | 1 | 2026 |
| COFIDO SRL CUI: 16282137 | 1 | 2,354,893 | 9,419,570 | 1 | 2026 |
| COPOS CONSTRUCTII SRL CUI: 15190310 | 1 | 2,354,893 | 9,419,570 | 1 | 2026 |
| AVITECH CO SRL CUI: 6641101 | 1 | 3,926,718 | 7,853,435 | 1 | 2022 |
| EDEN DESIGN SRL CUI: 7116623 | 1 | 3,483,808 | 6,967,617 | 1 | 2023 |
| SMART GAZ ENERGY SRL CUI: 38977364 | 1 | 2,023,878 | 6,071,633 | 1 | 2023 |
| CONECT IMPEX INTERNATIONAL SRL CUI: 18573124 | 1 | 2,023,878 | 6,071,633 | 1 | 2023 |
| SION SOLUTION SRL CUI: 30568089 | 1 | 2,445,000 | 4,890,000 | 1 | 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 |
|---|---|---|---|---|
| DA41252581 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42514300-5 | 24.09.2026 | 147 |
| Contract object: cartus filtrant polipropilena 0.5 / 1 / 5 / 10 / 20 / 25 microni | ||||
| DA41185255 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50800000-3 | 15.09.2026 | 7,990 |
| Contract object: servicii de revizie tehnica periodica compresor aer comprimat(reparatie compresor kaeser asd60t) | ||||
| DA41185319 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50800000-3 | 15.09.2026 | 6,900 |
| Contract object: servicii de revizie tehnica periodica sistem complet generator de oxigen(reparartie compresor kaeser | ||||
| DA41172398 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 38421110-6 | 14.09.2026 | 572 |
| Contract object: debitmetru oxigen simplu | ||||
| DA41146497 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50800000-3 | 10.09.2026 | 395 |
| Contract object: serviciu de reparatie compresor aer comprimat | ||||
| DA41145648 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33141620-2 | 09.09.2026 | 10,588 |
| Contract object: geanta urgenta echipata - 2 buc | ||||
| DA41142348 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45333000-0 | 09.09.2026 | 66,663 |
| Contract object: lucrari de extindere de oxigen si aer comprimat pentru zona rmn | ||||
| DA41126525 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 33157700-2 | 07.09.2026 | 1,600 |
| Contract object: barbotor cu apa sterila 350 ml / umidificator u.f. | ||||
| DA41095790 | UM 0521 BUCURESTI CUI: 8372077 | 42912300-5 | 07.09.2026 | 17,075 |
| Contract object: cartus filtrant si cartus de filtrare | ||||
| DA41120359 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 34913000-0 | 07.09.2026 | 9,900 |
| Contract object: kit elemente de incalzire generator abur - sterilizator cu aburi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819964 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50531300-9 | 29.07.2026 | 100,000 |
| Contract object: servicii de mentenanta corectiva si preventiva la instalatiile de producere si distributie a gazelor medicale | ||||
| DAN2819746 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50324200-4 | 29.07.2026 | 184,800 |
| Contract object: servicii de mentenanta | ||||
| DAN2764081 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 42999100-6 | 25.05.2026 | 8,200 |
| Contract object: piese de schimb | ||||
| DAN2758480 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50532300-6 | 18.05.2026 | 74,800 |
| Contract object: servicii de intretinere, verificare tehnica periodica si reparatii accidentale pentru statie producere oxigen | ||||
| DAN2653813 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50532300-6 | 13.01.2026 | 5,832 |
| Contract object: servicii de intretinere, verificare tehnica periodica si reparatii accidentale pentru statie producer oxigen (ad.3/1543/01.01.2026-31.03.2026) | ||||
| DAN2646962 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124131-2 | 05.01.2026 | 11,810 |
| Contract object: materiale consumabile sterilizare si bloc operator | ||||
| DAN2646608 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33190000-8 | 05.01.2026 | 20,800 |
| Contract object: materiale necesare sectiilor spitalului | ||||
| DAN2645404 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50531300-9 | 31.12.2025 | 88,000 |
| Contract object: servicii de mentenanta la instalatiile de producere si distributie a gazelor medicale ( oxigen, aer comprimat si vacuum) | ||||
| DAN2643599 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 30.12.2025 | 9,088 |
| Contract object: piese de schimb | ||||
| DAN2546279 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 31521000-4 | 11.09.2025 | 7,050 |
| Contract object: piese de schimb pentru echipamente medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174198 | JUDETUL IASI CUI: 4540712 | 33192150-8 | 14.09.2026 | 345,000 |
| Contract object: contract de furnizare echipamente medicale, mobilier medical si dotari pentru functionare- paturi de terapie intensiva- in cadrul proiectului extindere si dotare unitate functionala regionala de urgenta in cadrul spitalului clinic de urgenta pentru copii sf.maria iasi, etapa a -ii-a, cod smis 323098 | ||||
| CAN1158652 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45211350-7 | 09.09.2026 | 53,262,181 |
| Contract object: consolidare, reabilitare si modernizare constructie nc 150338 - c1 casa asigurarii meseriasilor - policlinica stomatologica | ||||
| CAN1126700 | JUDETUL ARAD CUI: 3519941 | 45000000-7 | 07.09.2026 | 31,571,013 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare energetica moderata a cladirii spitalului clinic judetean de urgenta arad - etapa i | ||||
| CAN1173599 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 02.09.2026 | 864,980 |
| Contract object: echipamente medicale spitalizare continua necesare in cadrul proiectului recompartimentare cladire existenta si extindere cu un corp nou - sectia clinica neurochirurgie - centru de patologie vasculo-cerebrala si neurochirurgie la spitalul clinic judetean de urgenta cluj-napoca si organizare de santier, finantat prin pnrr/2022/c12/ms-0212 - infrastructura spitaliceasca publica noua | ||||
| CAN1173559 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 01.09.2026 | 22,508,926 |
| Contract object: achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua | ||||
| 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 | ||||
| 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 | ||||
| SCNA1135554 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33100000-1 | 03.08.2026 | 68,900 |
| Contract object: furnizare sistem de detectie a concentratiei de oxigen | ||||
| CAN1170756 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38000000-5 | 29.07.2026 | 2,230,604 |
| Contract object: achizitie echipamente de laborator pentru proiectul intitulat: modernizarea conditiilor de invatare, dezvoltare a aptitudinilor studentilor si asigurarea accesului nediscriminatoriu la educatia de calitate in cadrul umfvbt- cod smis: 321935 | ||||
| CAN1166502 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 33100000-1 | 29.07.2026 | 4,801,362 |
| Contract object: dotari in cadrul proiectului dezvoltarea infrastructurii unitatii de asistenta medicala ambulatorie din cadrul spitalului sovata-niraj lot 1, 2, 3, 4, 5, 6, 7, 8 | ||||
- 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/22672401/api/v1/suppliers/22672401/revenue/api/v1/suppliers/22672401/scores/api/v1/suppliers/22672401/benchmarks/api/v1/red-flags/by-supplier/22672401/api/v1/suppliers/22672401/years/api/v1/suppliers/22672401/cpv/api/v1/suppliers/22672401/clients/api/v1/suppliers/22672401/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders