Total revenue
53.29 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
12.90 Mn.
4,909 purchases
Offline purchases
20,582 RON
3 purchases
Tenders
40.36 Mn.
402 contracts
Won without competition
56.0%
38 of 90 lots
National rate: 34.3%
Ranked 3,900 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.4%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 24,606 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 17; the other 5 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 |
|---|---|---|---|---|---|
| PHARMICS SRL CUI: 23200539 | 3 | 1,860,000 | 3,720,000 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41302958 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33141110-4 | 30.09.2026 | 2,400 |
| Contract object: tegaderm chg 1658r | ||||
| DA41282677 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33141111-1 | 29.09.2026 | 9,600 |
| Contract object: durapore leucoplast pe suport matase | ||||
| DA41272332 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33720000-3 | 28.09.2026 | 24,250 |
| Contract object: capete pentru aparat 3m - clipper 9681 si 9661l | ||||
| DA41261185 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31711140-6 | 25.09.2026 | 1,170 |
| Contract object: set electrozi tip ac | ||||
| DA41261140 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33162200-5 | 25.09.2026 | 24,000 |
| Contract object: pensa bipolara bowa | ||||
| DA41261090 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44321000-6 | 25.09.2026 | 6,700 |
| Contract object: cablu pensa bipolara | ||||
| DA41260621 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33141111-1 | 24.09.2026 | 2,875 |
| Contract object: transpore | ||||
| DA41240570 | SPITALUL ORASENESC DETA CUI: 2503408 | 33162100-4 | 23.09.2026 | 3,252 |
| Contract object: piesa da mana;bx1293;bx109;bx103;bx104;bx313;bx312;bx303;bx345;ligaclipuri large | ||||
| DA41228967 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33184200-5 | 22.09.2026 | 4,300 |
| Contract object: proteza bifurcata | ||||
| DA41229345 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33720000-3 | 22.09.2026 | 8,500 |
| Contract object: capete pentru aparat 3m clipper 9661l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2479284 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 44321000-6 | 16.06.2025 | 16,000 |
| Contract object: traductor | ||||
| DAN1435893 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 33141125-2 | 22.03.2021 | 137 |
| Contract object: fir sutura bx818 | ||||
| DAN1077560 | SPITALUL ORASENESC INEU CUI: 3519062 | 33140000-3 | 07.03.2019 | 4,445 |
| Contract object: pachet consumabile medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130041 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 4,993,987 |
| Contract object: achizitionare consumabile medicale (80 loturi) | ||||
| CAN1146950 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141110-4 | 25.09.2026 | 914,971 |
| Contract object: comprese si bandaje | ||||
| CAN1124760 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 24.08.2026 | 1,101,830 |
| Contract object: consumabile chirurgie cardio-vasculara 4 | ||||
| CAN1098480 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 16.07.2026 | 4,796,206 |
| Contract object: achizitionare consumabile medicale (112 loturi) | ||||
| CAN1168977 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141121-4 | 11.06.2026 | 5,177,440 |
| Contract object: suturi chirurgicale | ||||
| CAN1165748 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141121-4 | 14.04.2026 | 415,435 |
| Contract object: contract mat.sanitare | ||||
| CAN1164593 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 19.03.2026 | 36,288 |
| Contract object: materiale sanitare | ||||
| CAN1163896 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141121-4 | 09.03.2026 | 42,144 |
| Contract object: contract mat.saitare | ||||
| CAN1122213 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33168000-5 | 27.02.2026 | 3,720,000 |
| Contract object: acord cadru turn pentru laparoscopie cu linie video full 4k, cu instrumentar aferent si unitate electrochirurgicala ( cu ultrasunete si fuziune tisulara ) si accesorii | ||||
| CAN1160978 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 14.01.2026 | 353,700 |
| Contract object: 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/22972425/api/v1/suppliers/22972425/revenue/api/v1/suppliers/22972425/scores/api/v1/suppliers/22972425/benchmarks/api/v1/red-flags/by-supplier/22972425/api/v1/suppliers/22972425/years/api/v1/suppliers/22972425/cpv/api/v1/suppliers/22972425/clients/api/v1/suppliers/22972425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders