Total revenue
27.88 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.38 Mn.
18 contracts
Won without competition
81.1%
21 of 27 lots
National rate: 34.3%
Ranked 1,996 of 11,028
Won at the estimated value
2.7%
4 of 27 lots
National rate: 1.2%
Ranked 1,496 of 6,155
Dependence on the main client
17.7%
Main client: MUNICIPIUL DOROHOI
National median: 30.2%
Ranked 33,457 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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 4,933,135 | 4,933,135 | 17.7% | 1.4% | 3 | 2023–2024 |
| ORASUL SEGARCEA CUI: 4554467 | — | — | 4,732,400 | 4,732,400 | 17.0% | 5.3% | 1 | 2025 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 3,923,000 | 3,923,000 | 14.1% | 1.6% | 2 | 2024 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | — | — | 3,268,400 | 3,268,400 | 11.7% | 0.3% | 3 | 2025–2026 |
| JUDETUL GORJ CUI: 4956057 | — | — | 2,745,000 | 2,745,000 | 9.9% | 0.2% | 2 | 2025–2026 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 2,238,000 | 2,238,000 | 8.0% | 0.5% | 1 | 2024 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 1,227,449 | 1,227,449 | 4.4% | 0.3% | 1 | 2023 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 1,083,900 | 1,083,900 | 3.9% | 0.4% | 1 | 2023 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | — | — | 1,015,805 | 1,015,805 | 3.6% | 1.4% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 439,000 | — | 386,000 | 825,000 | 3.0% | 0.1% | 4 | 2023–2026 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | — | — | 682,400 | 682,400 | 2.5% | 0.4% | 1 | 2025 |
| COMUNA CONTESTI CUI: 4568519 | 239,200 | — | — | 239,200 | 0.9% | 0.7% | 2 | 2019 |
| JUDETUL TULCEA CUI: 4321607 | 214,900 | — | — | 214,900 | 0.8% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 196,500 | — | — | 196,500 | 0.7% | 0.3% | 2 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 156,200 | — | — | 156,200 | 0.6% | 0.0% | 2 | 2019–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 149,600 | — | — | 149,600 | 0.5% | 0.0% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | — | — | 148,700 | 148,700 | 0.5% | 0.4% | 1 | 2025 |
| COMUNA LIMANU CUI: 4671688 | 67,000 | — | — | 67,000 | 0.2% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL CUI: 4568152 | 32,100 | — | — | 32,100 | 0.1% | 0.1% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| ELMED MEDICAL SRL CUI: 11017750 | 1 | 2,238,000 | 4,476,000 | 1 | 2024 |
| LOGARITM SRL CUI: 16589167 | 1 | 1,015,805 | 2,031,610 | 1 | 2023 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 894,135 | 1,788,270 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41028961 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33124100-6 | 21.08.2026 | 269,000 |
| Contract object: holter ekg | ||||
| DA40458050 | JUDETUL TULCEA CUI: 4321607 | 37400000-2 | 28.05.2026 | 214,900 |
| Contract object: furnizare echipamente- kinetoterapie | ||||
| DA39138386 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33155000-1 | 23.10.2025 | 149,600 |
| Contract object: sistem complet fizioterapie si recuperare tecar | ||||
| DA39040037 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33124100-6 | 09.10.2025 | 23,000 |
| Contract object: holter ta | ||||
| DA38965339 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33123200-0 | 30.09.2025 | 147,000 |
| Contract object: ekg - electrocardiograf portabil 12 canale | ||||
| DA38365208 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 33155000-1 | 19.06.2025 | 142,000 |
| Contract object: aparat laser terapie tip hilt | ||||
| DA38365244 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 33155000-1 | 19.06.2025 | 54,500 |
| Contract object: aparat fizioterapie tecar | ||||
| DA35275589 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33155000-1 | 15.03.2024 | 126,200 |
| Contract object: aparat ultrasunete,aparat terapie combinata | ||||
| DA27114730 | COMUNA LIMANU CUI: 4671688 | 33192400-6 | 17.12.2020 | 67,000 |
| Contract object: set aparatura stomatologie | ||||
| DA22683502 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 34913000-0 | 28.03.2019 | 30,000 |
| Contract object: set piese de schimb si accesorii unit dentar,set piese de schimb si accesorii unit dentar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168754 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 01.06.2026 | 391,000 |
| Contract object: echipamente medicale - laborator de balneologie, medicina fizica si recuperare medicala - 3 loturi | ||||
| CAN1167164 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 07.05.2026 | 3,711,105 |
| Contract object: achizitie de echipamente medicale/dotari pentru dezinfectie pentru proiectul dotarea spitalului judetean de urgenta targu-jiu cu echipamente si materiale destinat reducerii riscului de infectii nosocomiale, organizata pe 6 loturi | ||||
| CAN1159858 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 33100000-1 | 22.12.2025 | 148,700 |
| Contract object: achizitionarea de aparatura/echipamente medicale de laborator/spital - lot 13 - echipament de recuperare pulmonara terapie cu camp electromagnetic -1- unitate | ||||
| CAN1157004 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 06.11.2025 | 561,465 |
| Contract object: echipamente medicale laborator de balneologie, medicina fizica si recuperare medicala | ||||
| CAN1155529 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 09.10.2025 | 2,500,000 |
| Contract object: sistem robotizat pentru redobandirea mersului | ||||
| CAN1149404 | ORASUL SEGARCEA CUI: 4554467 | 33191000-5 | 04.07.2025 | 5,162,717 |
| Contract object: achizitie de echipamente destinate reducerii riscului de infectii nosocomiale in cadrul proiectului consolidarea capacitatii spitalului orasenesc segarcea, pentru prevenirea aparitiei infectiilor nosocomiale | ||||
| CAN1146017 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 02.05.2025 | 5,487,145 |
| Contract object: achizitie echipamente medicale/dotari pentru decontaminarea aerului si suprafetelor pentru proiectul dotarea spitalului judetean de urgenta targu jiu cu echipamente si materiale destinat reducerii riscului de infectii nosocomiale, organizata pe 10 loturi | ||||
| CAN1144482 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 39300000-5 | 03.04.2025 | 3,163,293 |
| Contract object: diverse echipamente, in cadrul proiectului achizitia de echipamente si dotari pentru cabinetele medicale din ambulatoriu integrat al spitalului sf.ierarh dr.lucadin municipul onest, 9 loturi; | ||||
| CAN1131224 | MUNICIPIUL DOROHOI CUI: 4112945 | 33100000-1 | 08.08.2024 | 2,050,012 |
| Contract object: echipamente pentru prevenirea, controlul, combaterea si identificarea infectiilor nosocomiale in cadrul proiectului imbunatatirea serviciilor medicale ale spitalului municipal dorohoi prin dotarea cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1126697 | ORASUL ZARNESTI CUI: 4646897 | 33100000-1 | 22.05.2024 | 3,923,000 |
| Contract object: achizitie echipamente medicale si de specialitate - etapa 2, in cadrul proiectului dotare unitate sanitara pentru reducerea riscului de infectii nosocomiale, spitalul orasenesc dr. caius tiberiu sparchez, din orasul zarnesti, judetul brasov | ||||
- 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/23125160/api/v1/suppliers/23125160/revenue/api/v1/suppliers/23125160/scores/api/v1/suppliers/23125160/benchmarks/api/v1/red-flags/by-supplier/23125160/api/v1/suppliers/23125160/years/api/v1/suppliers/23125160/cpv/api/v1/suppliers/23125160/clients/api/v1/suppliers/23125160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders