Total revenue
67.62 Mn.
419 client authorities · paid between 2018 and 2026
Direct purchases
50.59 Mn.
15,409 purchases
Offline purchases
186,452 RON
11 purchases
Tenders
16.84 Mn.
818 contracts
Won without competition
27.0%
52 of 308 lots
National rate: 34.3%
Ranked 6,826 of 11,028
Won at the estimated value
3.3%
1 of 74 lots
National rate: 1.2%
Ranked 1,434 of 6,155
Dependence on the main client
6.6%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 40,979 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 62; the other 50 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 |
|---|---|---|---|---|
| DA41305243 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33641100-6 | 30.09.2026 | 1,175 |
| Contract object: speculi vaginali unica folosinta | ||||
| DA41299031 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33123210-3 | 30.09.2026 | 140 |
| Contract object: electrozi ekg f-401c copii, pentru investigatii rmn | ||||
| DA41298480 | SPITALUL RMSARAT CUI: 4697653 | 33141642-2 | 30.09.2026 | 325 |
| Contract object: punga voma | ||||
| DA41297492 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 39713431-3 | 30.09.2026 | 1,450 |
| Contract object: sistem aspiratie in circuit inchis ch 14, ch16 pentru 72 ore | ||||
| DA41296463 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 38519660-0 | 30.09.2026 | 1,880 |
| Contract object: husa telescopica camera endoscop / laparoscop 14,15,16 x 250 cm sterila, ambalata individual | ||||
| DA41296031 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141624-0 | 30.09.2026 | 500 |
| Contract object: cateter venos central dublu lumen 4fr/8cm, pediatric | ||||
| DA41295071 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141220-8 | 30.09.2026 | 125 |
| Contract object: sonda / tub rectala ch 12-30 | ||||
| DA41292532 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33141600-6 | 29.09.2026 | 1,250 |
| Contract object: trusa pleurostomie cu 1 recipient sticla | ||||
| DA41289938 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33770000-8 | 29.09.2026 | 6,750 |
| Contract object: camp acoperire masa chirurgicala cu pad puternic absorbant, 5 straturi - 100 x 225 cm | ||||
| DA41285900 | SPITALUL DE PEDIATRIE CUI: 4318075 | 39512100-5 | 29.09.2026 | 27,500 |
| Contract object: husa/cearceaf pentru targa mare upu impermeabil de unica folosinta, 120 x 230 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625391 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 18143000-3 | 10.12.2025 | 1,420 |
| Contract object: casca de siguranta -2 buc, manusi siguranta - 2 buc - cabr rm sarat | ||||
| DAN2622886 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 44411000-4 | 09.12.2025 | 23,700 |
| Contract object: set steril nastere vaginala | ||||
| DAN2622884 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 44411000-4 | 09.12.2025 | 43,000 |
| Contract object: set steril cezariana | ||||
| DAN2416583 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33162200-5 | 28.03.2025 | 2,250 |
| Contract object: electrod | ||||
| DAN2124421 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141321-6 | 04.03.2024 | 3,200 |
| Contract object: ace anestezie spinala varf | ||||
| DAN1634344 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 33141310-6 | 22.02.2022 | 4,180 |
| Contract object: materiale sanitare pentru functionarea centrului de vaccinare impotriva covid-19, municipiul medgidia | ||||
| DAN1633078 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 33141310-6 | 18.02.2022 | 4,180 |
| Contract object: materiale sanitare pentru functionarea centrului de vaccinare impotriva covid-19, municipiul medgidia | ||||
| DAN1579231 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 44411000-4 | 09.12.2021 | 2,880 |
| Contract object: materiale sanitare/masca protectie cu valva | ||||
| DAN1394353 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 31.12.2020 | 1,142 |
| Contract object: materialke sanitare negociere | ||||
| DAN1322423 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33157110-9 | 05.08.2020 | 98,000 |
| Contract object: achizitie masca ffp@ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - acord cadru 36 luni - 1 | ||||
| CAN1144183 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33171110-3 | 25.09.2026 | 251,863 |
| Contract object: materiale sanitare 9 | ||||
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
| CAN1145484 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 23.09.2026 | 1,754,891 |
| Contract object: consumabile medicale -acord cadru - 36 luni-2 | ||||
| CAN1174795 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33621200-1 | 23.09.2026 | 7,500 |
| Contract object: burete de gelatina adsorbabil hemostatic 80x50x10mm | ||||
| CAN1143055 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 1,011,247 |
| Contract object: materiale sanitare 2 2024-2028 | ||||
| CAN1139721 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 21.09.2026 | 2,895,654 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi | ||||
| CAN1107922 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 31711140-6 | 18.09.2026 | 759,297 |
| Contract object: materiale sanitare 5-2023 | ||||
| CAN1163642 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 17.09.2026 | 1,866,098 |
| Contract object: medicamente diverse ii | ||||
- 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/22742850/api/v1/suppliers/22742850/revenue/api/v1/suppliers/22742850/scores/api/v1/suppliers/22742850/benchmarks/api/v1/red-flags/by-supplier/22742850/api/v1/suppliers/22742850/years/api/v1/suppliers/22742850/cpv/api/v1/suppliers/22742850/clients/api/v1/suppliers/22742850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders