Total revenue
35.01 Mn.
315 client authorities · paid between 2018 and 2026
Direct purchases
13.25 Mn.
7,178 purchases
Offline purchases
5,602 RON
4 purchases
Tenders
21.75 Mn.
1,920 contracts
Won without competition
21.2%
321 of 1,416 lots
National rate: 34.3%
Ranked 7,526 of 11,028
Won at the estimated value
5.8%
6 of 320 lots
National rate: 1.2%
Ranked 1,275 of 6,155
Dependence on the main client
12.0%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 38,192 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 30; the other 18 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 |
|---|---|---|---|---|
| DA41292257 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33141770-8 | 30.09.2026 | 950 |
| Contract object: proteza de sold tip austin moore cu coada standard/ ingusta--tr.orto sala op.13612-28/09/2026 | ||||
| DA41263624 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141112-8 | 29.09.2026 | 31 |
| Contract object: banda/ benzi adezive pt sutura cutanata sterila oper strip/ steri-strip/ omnistrip, 3x75mm, 6x75mm | ||||
| DA41278168 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33141770-8 | 28.09.2026 | 4,200 |
| Contract object: proteza cervico-cefalica partiala de sold austin moore steril compatibila rmn | ||||
| DA41272693 | SPITAL CUI: 4721239 | 33141641-5 | 28.09.2026 | 250 |
| Contract object: sonda/ sonde/ tub intubatie endotraheale flexometalice cu balonas | ||||
| DA41274414 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33186000-7 | 28.09.2026 | 150 |
| Contract object: sisteme de drenaj/ aspiratie/ aspiratoare tip redon cu burduf + prelungitor + adulti - ch14 - 500 ml | ||||
| DA41274398 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33186000-7 | 28.09.2026 | 150 |
| Contract object: sisteme de drenaj/ aspiratie/ aspiratoare tip redon cu burduf + prelungitor + adulti-ch 14 - 250 ml | ||||
| DA41260943 | SPITAL CUI: 4721239 | 33157100-6 | 28.09.2026 | 417 |
| Contract object: achizitie masti laringiene diferite marimi | ||||
| DA41246988 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33140000-3 | 28.09.2026 | 2,500 |
| Contract object: electrod cauterizare/ hemostaza pentru endoscopie si bronhoscopie, reutilizabil | ||||
| DA41270582 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33141125-2 | 28.09.2026 | 1,287 |
| Contract object: creion electrocauter bisturiu electric cu lama lunga/ scurta/ medie | ||||
| DA41252762 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33141111-1 | 25.09.2026 | 194 |
| Contract object: bandaj autoadeziv netesut fixare pansamente 5 cm x10 m, 5x1000 cm/ omnifix/ oper fix/ tape/ betafix | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607667 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 44411000-4 | 19.11.2025 | 2,800 |
| Contract object: truse nefrostomie | ||||
| DAN1404920 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 18.01.2021 | 1,260 |
| Contract object: furnizare materiale sanitare - negociere | ||||
| DAN1394431 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 31.12.2020 | 1,260 |
| Contract object: materiale sanitare negociere | ||||
| DAN1394381 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 31.12.2020 | 282 |
| Contract object: materiale sanitare negociere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| 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 | ||||
| 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 | ||||
| CAN1128675 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141641-5 | 28.09.2026 | 306,200 |
| Contract object: sonde | ||||
| CAN1153757 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 1,032,478 |
| Contract object: achizitionare consumabile medicale (126 loturi) | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1142395 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33184100-4 | 28.09.2026 | 397,850 |
| Contract object: materiale sanitare neurochirurgie 5 - 27 loturi | ||||
| CAN1148724 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 4,836,480 |
| Contract object: materiale sanitare ccv i/2024 - 40 loturi | ||||
- 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/23100700/api/v1/suppliers/23100700/revenue/api/v1/suppliers/23100700/scores/api/v1/suppliers/23100700/benchmarks/api/v1/red-flags/by-supplier/23100700/api/v1/suppliers/23100700/years/api/v1/suppliers/23100700/cpv/api/v1/suppliers/23100700/clients/api/v1/suppliers/23100700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders