Total revenue
6.63 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
6.51 Mn.
1,748 purchases
Offline purchases
0 RON
0 purchases
Tenders
125,585 RON
18 contracts
Won without competition
83.8%
20 of 23 lots
National rate: 34.3%
Ranked 1,795 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.3%
Main client: CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI
National median: 30.2%
Ranked 40,747 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 3 largest CPV groups, out of 3; the other 0 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 |
|---|---|---|---|---|
| DA41270860 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | 33140000-3 | 28.09.2026 | 2,000 |
| Contract object: lancete retractabile - pentru colectare sange | ||||
| DA41225682 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | 33141000-0 | 22.09.2026 | 3,900 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||
| DA41215901 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | 33141000-0 | 22.09.2026 | 1,560 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||
| DA41208056 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 33141000-0 | 18.09.2026 | 1,950 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||
| DA41203782 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 33141000-0 | 17.09.2026 | 5,070 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||
| DA41198779 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | 33141000-0 | 16.09.2026 | 2,340 |
| Contract object: achizitie directa | ||||
| DA41198278 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | 33141000-0 | 16.09.2026 | 9,750 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||
| DA41175630 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | 33141000-0 | 14.09.2026 | 1,560 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||
| DA41164225 | CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | 33141000-0 | 14.09.2026 | 1,950 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||
| DA41165624 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 33141000-0 | 11.09.2026 | 3,900 |
| Contract object: micro-cuve de unica folosinta pentru determinare glucoza - hemocue | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117738 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 06.07.2026 | 557,054 |
| Contract object: reactivi si materiale de laborator 2 | ||||
| CAN1161583 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33696300-8 | 23.01.2026 | 281,499 |
| Contract object: reactivi de laborator si reactivi chimici - 118 loturi | ||||
| CAN1109968 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33696500-0 | 18.08.2023 | 308,727 |
| Contract object: reactivi de laborator si reactivi chimici - 91 loturi | ||||
| SCNA1077610 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 17.10.2022 | 372,582 |
| Contract object: procedura simplificata online pentru achizitia de aparat determinare hb low, aparat sudare tubulara punga sange (sudeuza), centrifuga de laborator si analizor automat imunohematologie pentru centrul de transfuzie sanguina | ||||
| CAN1063960 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33696500-0 | 11.10.2021 | 392,277 |
| Contract object: reactivi de laborator si reactivi chimici - 112 loturi | ||||
| SCNA1047601 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 21.12.2020 | 39,720 |
| Contract object: procedura simplificata online pentru achizitia de echipamente medicale pentru centrul de transfuzie sanguina | ||||
| CAN1040455 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33696500-0 | 07.09.2020 | 1,872 |
| Contract object: seruri anti a,b, anti ab , anti d | ||||
| CAN1038451 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33696500-0 | 03.08.2020 | 56,000 |
| Contract object: reactivi de laborator si reactivi chimici - 27 loturi | ||||
| SCNA1010874 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33696200-7 | 30.01.2020 | 31,891 |
| Contract object: procedura simplificata online intr-o singura etapa avand ca obiect incheierea unui acord-cadru pe 24 de luni pentru furnizarea de reactivi hematologie, boli transmisibile, imunohematologie 1+2 si biochimie (ii/2018) | ||||
- 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/23100696/api/v1/suppliers/23100696/revenue/api/v1/suppliers/23100696/scores/api/v1/suppliers/23100696/benchmarks/api/v1/red-flags/by-supplier/23100696/api/v1/suppliers/23100696/years/api/v1/suppliers/23100696/cpv/api/v1/suppliers/23100696/clients/api/v1/suppliers/23100696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders