A & A PRO DIAGNOSTIC SRL (CUI 23068692) — public contracts and clients

Total revenue

14.18 Mn.

376 client authorities · paid between 2018 and 2026

Direct purchases

10.56 Mn.

12,414 purchases

Offline purchases

108,070 RON

31 purchases

Tenders

3.52 Mn.

548 contracts

Won without competition

20.4%

67 of 279 lots

National rate: 34.3%

Ranked 7,627 of 11,028

Won at the estimated value

0.1%

1 of 60 lots

National rate: 1.2%

Ranked 1,993 of 6,155

Dependence on the main client

6.1%

Main client: SPITALUL RMSARAT

National median: 30.2%

Ranked 41,170 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

#01 Slicing 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 67

#07 Exact price match 1

#10 Concentration 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 19; the other 7 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

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 RMSARAT CUI: 4697653	29,399	—	829,273	858,672	6.1%	1.1%	64	2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	395,644	—	—	395,644	2.8%	0.4%	218	2018–2026
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181	218,864	—	160,125	378,989	2.7%	4.9%	34	2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	209,403	—	141,650	351,053	2.5%	0.1%	48	2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	155,174	—	191,100	346,274	2.4%	0.0%	36	2019–2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514	10,902	—	306,740	317,642	2.2%	0.2%	24	2019–2023
UNITATEA MILITARA UM02489 CUI: 3346980	298,864	—	—	298,864	2.1%	0.2%	26	2018–2026
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517	293,752	—	—	293,752	2.1%	0.4%	157	2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075	24,900	—	184,543	209,443	1.5%	0.2%	23	2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	204,629	—	3,340	207,969	1.5%	0.3%	45	2018–2026
UNITATEA MILITARA 02460 CUI: 4406096	199,242	4,825	—	204,067	1.4%	0.2%	95	2018–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	193,275	—	—	193,275	1.4%	0.2%	538	2018–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086	137,427	—	53,940	191,367	1.4%	0.1%	95	2018–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977	184,592	—	—	184,592	1.3%	0.3%	154	2018–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	182,955	—	—	182,955	1.3%	0.3%	196	2018–2025
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888	178,760	—	—	178,760	1.3%	0.2%	48	2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537	33,735	—	145,011	178,746	1.3%	0.0%	16	2018–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130	163,017	—	—	163,017	1.2%	0.2%	165	2018–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	7,100	—	152,092	159,192	1.1%	0.3%	24	2018–2026
INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979	157,670	—	—	157,670	1.1%	2.2%	44	2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	17,860	—	138,841	156,701	1.1%	0.0%	21	2019–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	154,913	—	—	154,913	1.1%	0.1%	43	2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898	144,546	—	—	144,546	1.0%	0.0%	81	2018–2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220	142,573	—	—	142,573	1.0%	0.6%	194	2018–2026
AGENTIA NATIONALA ANTIDROG CUI: 28652497	142,145	—	—	142,145	1.0%	1.0%	5	2018

1-25 of 376 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41292194	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	33141626-4	30.09.2026	575
Contract object: test rapid multidrog depistare droguri in urina, 10 parametri, strip/dip card multi drog, doa
DA41289415	SPITALUL MUNICIPAL CODLEA CUI: 4317550	33696500-0	30.09.2026	1,975
Contract object: test rapid covid 19 & gripa (influenza a+b) combo, nazofaringian, buffer individual
DA41292736	SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469	33696500-0	30.09.2026	521
Contract object: test rapid covid 19 & gripa (influenza a+b) combo, nazofaringian, buffer individual
DA41289258	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	33141625-7	29.09.2026	1,241
Contract object: teste rapide depistare droguri
DA41290568	SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790	33696200-7	29.09.2026	426
Contract object: reactivi
DA41281660	SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220	33141625-7	28.09.2026	1,040
Contract object: test combo - covid-19 + gripa (influenza a+b) + rsv + adenovirus- pt cpu
DA41249238	SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	33141625-7	28.09.2026	11,925
Contract object: d-dimer, aglutinare latex, 80 teste (dialab, austria)
DA41278653	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	33141625-7	28.09.2026	93
Contract object: teste latex - crp, proteina c reactiva kit x 100 teste, controale incluse - promotie
DA41278885	SPITALUL MUNICIPAL CARACAL CUI: 4395086	33696200-7	28.09.2026	2,100
Contract object: teste hba1c cantitativ pentru analizor de imunofluorescenta. - ref. nr. 17965/24.09.2026 - lam
DA41274205	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	33141625-7	28.09.2026	149
Contract object: teste rapide psa (ser, plasma)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2839135	SPITALUL MUNICIPAL SEBES CUI: 4331210	33696500-0	25.08.2026	1,320
Contract object: reactivi de laborator
DAN2679367	SPITALUL MUNICIPAL SEBES CUI: 4331210	33696500-0	10.02.2026	1,080
Contract object: reactivi laborator
DAN2603135	SPITALUL MUNICIPAL SEBES CUI: 4331210	33696500-0	13.11.2025	360
Contract object: reactivi
DAN2601630	SPITALUL MUNICIPAL SEBES CUI: 4331210	33696500-0	12.11.2025	2,121
Contract object: reactivi laborator
DAN2558193	SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	33124131-2	26.09.2025	65
Contract object: teste de sarcina - tip caseta
DAN2345585	SPITALUL MUNICIPAL SEBES CUI: 4331210	33696500-0	23.12.2024	2,000
Contract object: reactivi
DAN2287560	SPITALUL MUNICIPAL SEBES CUI: 4331210	33696200-7	10.10.2024	1,080
Contract object: reactivi
DAN2252460	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	33141625-7	26.08.2024	1,800
Contract object: test rapid sars cov 2
DAN2209211	SPITALUL MUNICIPAL SEBES CUI: 4331210	33696500-0	26.06.2024	11,943
Contract object: reactivi
DAN2044211	SPITALUL MUNICIPAL SEBES CUI: 4331210	33696500-0	13.11.2023	4,700
Contract object: reactivi laborator

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1157490	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	33696500-0	29.09.2026	661,892
Contract object: furnizare reactivi
CAN1134364	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320	33696200-7	17.09.2026	308,196
Contract object: medii de cultura, reactivi pentru analizoare si truse diagnosticare ii
SCNA1130044	SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262	33696500-0	15.09.2026	7,900
Contract object: acord cadru furnizare reactivi de laborator si consumabile
CAN1153590	SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	33696500-0	14.09.2026	167,078
Contract object: furnizare reactivi de laborator
CAN1143430	SPITALUL DE PEDIATRIE CUI: 4318075	33696500-0	07.09.2026	2,492,464
Contract object: reactivi de laborator 22 loturi - acord cadru 24 luni
CAN1086513	SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	33696200-7	02.09.2026	2,904,239
Contract object: acord cadru de furnizare reactivi si consumabile de laborator, compatibile cu echipamentele din dotarea spitalului clinic de urgenta pentru copii sf. maria iasi
CAN1153430	UNITATEA MILITARA 02497 CUI: 4318016	33696300-8	13.08.2026	9,296
Contract object: achizitie reactivi (teste rapide) pentru laborator
CAN1159081	SPITALUL DE PEDIATRIE CUI: 4318075	33696500-0	17.07.2026	782,971
Contract object: reactivi de laborator 5 loturi
CAN1152389	UNITATEA MILITARA 02497 CUI: 4318016	33696300-8	16.07.2026	8,009
Contract object: achizitie reactivi pentru laborator
CAN1161028	UNITATEA MILITARA 02497 CUI: 4318016	33698100-0	09.07.2026	16,681
Contract object: achizitie reactivi pentru laborator - discuri bacteriologie si teste rapide

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/23068692
/api/v1/suppliers/23068692/revenue
/api/v1/suppliers/23068692/scores
/api/v1/suppliers/23068692/benchmarks
/api/v1/red-flags/by-supplier/23068692
/api/v1/suppliers/23068692/years
/api/v1/suppliers/23068692/cpv
/api/v1/suppliers/23068692/clients
/api/v1/suppliers/23068692/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API