Total revenue
29.57 Mn.
1,093 client authorities · paid between 2018 and 2026
Direct purchases
27.57 Mn.
21,993 purchases
Offline purchases
104,789 RON
35 purchases
Tenders
1.89 Mn.
138 contracts
Won without competition
32.5%
66 of 188 lots
National rate: 34.3%
Ranked 6,218 of 11,028
Won at the estimated value
9.9%
10 of 120 lots
National rate: 1.2%
Ranked 1,074 of 6,155
Dependence on the main client
2.6%
Main client: SPITALUL CLINIC DE RECUPERARE
National median: 30.2%
Ranked 41,802 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 70; the other 58 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 |
|---|---|---|---|---|
| DA41305091 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 35125100-7 | 30.09.2026 | 940 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt drager vista 120 | ||||
| DA41299304 | SPITALUL MUNICIPAL CUI: 4323403 | 38412000-6 | 30.09.2026 | 735 |
| Contract object: termometru non contact cu infrarosu /tensiometru digital / tensiometru electronic automat | ||||
| DA41296695 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33100000-1 | 30.09.2026 | 536 |
| Contract object: pachet spital | ||||
| DA41292656 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33157400-9 | 30.09.2026 | 471 |
| Contract object: babyhaler aparat aerosoli gsk | ||||
| DA41293240 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33711540-4 | 30.09.2026 | 608 |
| Contract object: crema tecar pentru ap btl - 1 litru | ||||
| DA41293110 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 35125100-7 | 29.09.2026 | 2,350 |
| Contract object: cablu complet cu senzor pulsoximetru / spo2 (dintr-o bucata) pt drager vista 120 | ||||
| DA41286164 | SPITALUL ORASENESC SRL CUI: 25040361 | 31224000-2 | 29.09.2026 | 180 |
| Contract object: cablu senzor spo2 / pulsoximetru mindray pm7000 / pm8000 / pm9000 / mec 1000 / mec 2000 | ||||
| DA41290685 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 31224400-6 | 29.09.2026 | 588 |
| Contract object: cablu pacient 10 fire pt ecg/ekg mindray beneheart r | ||||
| DA41290537 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50421000-2 | 29.09.2026 | 150 |
| Contract object: reparatie microscop ernst leitz gmbh wetzlar | ||||
| DA41287853 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 44165000-4 | 29.09.2026 | 540 |
| Contract object: manseta ta/nibp monitor f vitale xl - adult virgo/mindray/edan/ge/cetus xl/nihon kohden | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864701 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33182241-0 | 28.09.2026 | 1,617 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2840617 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 44321000-6 | 26.08.2026 | 376 |
| Contract object: cablu ekg | ||||
| DAN2787690 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33190000-8 | 24.06.2026 | 9,981 |
| Contract object: diapazoane | ||||
| DAN2757811 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44165000-4 | 18.05.2026 | 1,046 |
| Contract object: accesorii monitoare | ||||
| DAN2746080 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 33141623-3 | 04.05.2026 | 2,972 |
| Contract object: geanta de urgenta echipata , tip 4 | ||||
| DAN2658308 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 33195000-3 | 16.01.2026 | 4,641 |
| Contract object: senzor spo2 complet - pediatric - pc-3000, vital, up 7000 - 1 buc<br>manseta reutilizabila tip ii marimea s cu 1 tub - 1 buc<br>monitor functii vitale pc 3000 - 1 buc<br>geanta transport monitor functii vitale pc 3000 - 1 buc | ||||
| DAN2539036 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 33198000-4 | 01.09.2025 | 80 |
| Contract object: hartie ekg | ||||
| DAN2500480 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 33100000-1 | 08.07.2025 | 1,264 |
| Contract object: obiecte de inventar | ||||
| DAN2482323 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33123100-9 | 19.06.2025 | 14,950 |
| Contract object: tensiometre - tensiometru electronic - 35 buc, tensiometru manual - 5 buc | ||||
| DAN2479053 | COMUNA CERNATESTI CUI: 3662622 | 18143000-3 | 16.06.2025 | 437 |
| Contract object: geanta protectie situatii de urgenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1174447 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33100000-1 | 16.09.2026 | 62,456 |
| Contract object: echipamente medicale i -roccas 4 | ||||
| CAN1173844 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33100000-1 | 08.09.2026 | 1,201,406 |
| Contract object: achizitia de aparatura medicala lista investitii din cadrul institutului national de endocrinologie c.i. parhon | ||||
| CAN1164825 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33140000-3 | 03.09.2026 | 115,872 |
| Contract object: acord cadru consumabile medicale ati | ||||
| CAN1173381 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33111000-1 | 27.08.2026 | 3,713,926 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 15 loturi | ||||
| CAN1145559 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 28.07.2026 | 1,181,988 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1164091 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50420000-5 | 20.07.2026 | 29,735 |
| Contract object: servicii de reparare si intretinere aparatura medicala _33 loturi | ||||
| CAN1098480 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 16.07.2026 | 4,796,206 |
| Contract object: achizitionare consumabile medicale (112 loturi) | ||||
| CAN1167010 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33100000-1 | 14.07.2026 | 7,592,815 |
| Contract object: echipamente medicale | ||||
- 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/22847422/api/v1/suppliers/22847422/revenue/api/v1/suppliers/22847422/scores/api/v1/suppliers/22847422/benchmarks/api/v1/red-flags/by-supplier/22847422/api/v1/suppliers/22847422/years/api/v1/suppliers/22847422/cpv/api/v1/suppliers/22847422/clients/api/v1/suppliers/22847422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders