Total revenue
347.88 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
15.32 Mn.
2,325 purchases
Offline purchases
0 RON
0 purchases
Tenders
332.56 Mn.
408 contracts
Won without competition
94.4%
151 of 217 lots
National rate: 34.3%
Ranked 1,099 of 11,028
Won at the estimated value
8.0%
13 of 101 lots
National rate: 1.2%
Ranked 1,163 of 6,155
Dependence on the main client
47.6%
Main client: INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES
National median: 30.2%
Ranked 9,327 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 36; the other 24 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 |
|---|---|---|---|---|---|
| LG PHARM SRL CUI: 22972425 | 3 | 1,860,000 | 3,720,000 | 1 | 2024–2026 |
| MEDQ GROUP SRL CUI: 24840854 | 1 | 870,000 | 1,740,000 | 1 | 2025 |
| TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | 4 | 26,840 | 53,680 | 1 | 2020–2023 |
| AXIA MEDICAL SRL CUI: 20169480 | 11 | 7,736 | 15,472 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41280193 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33162100-4 | 30.09.2026 | 4,480 |
| Contract object: plasa chirurgicala din politetrafluoroetilena expandata si polipropilena | ||||
| DA41280120 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33141125-2 | 30.09.2026 | 19,800 |
| Contract object: set dispozitive de sectiune si sutura mecanica | ||||
| DA41252857 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 32354100-0 | 25.09.2026 | 7,200 |
| Contract object: film termic t base 20x25cm | ||||
| DA41268312 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33141120-7 | 25.09.2026 | 3,440 |
| Contract object: clipuri din titan ml | ||||
| DA41237058 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33184200-5 | 22.09.2026 | 4,350 |
| Contract object: proteza vasculara liniara din poliester tricotat | ||||
| DA41237131 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33184200-5 | 22.09.2026 | 2,900 |
| Contract object: proteza vasculara bifurcata din poliester tricotat | ||||
| DA41222421 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33184200-5 | 21.09.2026 | 2,985 |
| Contract object: proteza vasculara bifurcata din poliester tricotat | ||||
| DA41223128 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33184200-5 | 21.09.2026 | 7,960 |
| Contract object: proteza vasculara liniara din poliester tricotat | ||||
| DA41225307 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33162100-4 | 21.09.2026 | 2,960 |
| Contract object: cablu pentru electrod de placi neutru | ||||
| DA41192995 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33157800-3 | 21.09.2026 | 45,810 |
| Contract object: oxigenatoare cu membrana pentru nou nascuti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121737 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 25.09.2026 | 24,757,579 |
| Contract object: furnizare echipamente medicale in cadrul programului national de investitii in infrastructura de sanatate, aferent tintei 377, componenta 12 - sanatate finantate din cadrul planului national de redresare si rezilienta (pnrr) | ||||
| CAN1169610 | JUDETUL SIBIU CUI: 4406223 | 33100000-1 | 09.09.2026 | 2,951,220 |
| Contract object: achizitionarea de aparatura medicala in cadrul proiectului dotarea spitalului clinic judetean de urgenta sibiu in vederea cresterii capacitatii de tratament al pacientilor cardiaci critici ustacc | ||||
| CAN1152302 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 08.09.2026 | 5,849,386 |
| Contract object: furnizare materiale sanitare - 88 loturi | ||||
| CAN1146822 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33112340-3 | 10.08.2026 | 3,300,000 |
| Contract object: acord cadru de furnizare ecocardiografe | ||||
| CAN1170962 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33186000-7 | 24.07.2026 | 7,132,260 |
| Contract object: sistem de asistare mecanica ventriculara pe termen lung, valve, proteze cardiace si canule | ||||
| CAN1171867 | JUDETUL SIBIU CUI: 4406223 | 33100000-1 | 24.07.2026 | 9,095,000 |
| Contract object: achizitia de aparatura medicala in cadrul proiectului prevenirea si tratarea pacientilor cu patologie vasculara cerebrala in cadrul<br>spitalului clinic judetean de urgenta sibiu - lot 1 - aparat angiograf | ||||
| CAN1171945 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 24.07.2026 | 424,486 |
| Contract object: negociere consumabile medicale | ||||
| CAN1169156 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33162100-4 | 06.07.2026 | 696,230 |
| Contract object: acord cadru de furnizare materiale sanitare - consumabile electrochirurgie | ||||
| CAN1145422 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33141125-2 | 03.07.2026 | 773,859 |
| Contract object: acord cadru de furnizare materiale sanitare - material pentru suturi chirurgicale (fire de sutura resorbabile) | ||||
| CAN1161964 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33141125-2 | 15.06.2026 | 14,521,775 |
| Contract object: acord cadru de furnizare fire de sutura resorbabile si neresorbabile | ||||
- 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/23200539/api/v1/suppliers/23200539/revenue/api/v1/suppliers/23200539/scores/api/v1/suppliers/23200539/benchmarks/api/v1/red-flags/by-supplier/23200539/api/v1/suppliers/23200539/years/api/v1/suppliers/23200539/cpv/api/v1/suppliers/23200539/clients/api/v1/suppliers/23200539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders