Total revenue
53.27 Mn.
123 client authorities · paid between 2018 and 2026
Direct purchases
32.42 Mn.
1,403 purchases
Offline purchases
951,026 RON
51 purchases
Tenders
19.89 Mn.
93 contracts
Won without competition
59.7%
13 of 25 lots
National rate: 34.3%
Ranked 3,605 of 11,028
Won at the estimated value
1.2%
1 of 11 lots
National rate: 1.2%
Ranked 1,699 of 6,155
Dependence on the main client
8.4%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 40,287 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41294375 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 44211100-3 | 30.09.2026 | 76,500 |
| Contract object: container 3000x2000x2700 mm,container 6000x3000x2700 mm | ||||
| DA41262706 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 44411000-4 | 25.09.2026 | 300 |
| Contract object: robinet gaz | ||||
| DA41251319 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 34913000-0 | 24.09.2026 | 1,800 |
| Contract object: ventilator aferent compresor de aer model pv20 | ||||
| DA41227590 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 24111900-4 | 21.09.2026 | 400 |
| Contract object: vopsit tub oxigen-nr 17508/17.09-2026-atelier | ||||
| DA41227540 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 24111900-4 | 21.09.2026 | 1,190 |
| Contract object: oxigen medicinal livrat la tub, 5 l -nr 17508/17.06-atelier | ||||
| DA41227630 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 24111900-4 | 21.09.2026 | 980 |
| Contract object: oxigen medicinal livrat la tub, 5 l-nr 17493/17.09.2026-cpu | ||||
| DA41215861 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 34913000-0 | 18.09.2026 | 1,000 |
| Contract object: robinet tub oxigen medicinal | ||||
| DA41201543 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 50800000-3 | 17.09.2026 | 4,675 |
| Contract object: service generator oxymat o40 si service compresor at gx4 | ||||
| DA41142501 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 33157810-6 | 10.09.2026 | 1,650 |
| Contract object: inlocuire priza oxigen cpu | ||||
| DA41141956 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 50800000-3 | 09.09.2026 | 4,290 |
| Contract object: revizie compresor ga5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830003 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 85111700-7 | 12.08.2026 | 35,000 |
| Contract object: servicii de verificare a conductelor de oxigen | ||||
| DAN2789425 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 33157810-6 | 25.06.2026 | 56,700 |
| Contract object: chirie instalatie de producere a oxigenului medicinal o 96%, tip oxyclinic, cu capacitatea de 3,2 m/h, destinata exclusiv pacientilor internati in spital | ||||
| DAN2749302 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33157810-6 | 06.05.2026 | 4,800 |
| Contract object: act aditional nr. 2 la ctr servicii nr. 3494/ 30.04.2025 - 1 luna | ||||
| DAN2738019 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 85140000-2 | 23.04.2026 | 35,000 |
| Contract object: service conducte de oxigen | ||||
| DAN2650316 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33157810-6 | 09.01.2026 | 19,200 |
| Contract object: notificare - chirie instalatie de producere a oxigenului medicinal la fata locului, tip o 40 - 4 luni | ||||
| DAN2473660 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33157810-6 | 10.06.2025 | 132,570 |
| Contract object: inchiriere instalatie de producere oxigen | ||||
| DAN2473526 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 85140000-2 | 10.06.2025 | 31,238 |
| Contract object: microcomputer service-servicii de verificare a conductelor de oxigrn medical | ||||
| DAN2433046 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 50800000-3 | 14.04.2025 | 15,000 |
| Contract object: servicii de mentenanta preventiva pentru statia de oxigen | ||||
| DAN2380881 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 42124000-4 | 10.02.2025 | 6,575 |
| Contract object: piese de schimb pentru panoul central de distributie oxigen | ||||
| DAN2361015 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 24111900-4 | 15.01.2025 | 1,487 |
| Contract object: reincarcare, verificare iscir tuburi oxigen si inlocuire robineti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169699 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 24111500-0 | 16.06.2026 | 118,650 |
| Contract object: contract subsecvent furnizare oxigen medicinal gazos | ||||
| CAN1168651 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33157810-6 | 28.05.2026 | 171,500 |
| Contract object: contract de furnizare oxigen medicinal prin inchiriere statie de producere a oxigenului medicinal la fata locului - per. iunie - dec. 2026 | ||||
| CAN1167701 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 24111500-0 | 13.05.2026 | 118,650 |
| Contract object: acord cadru furnizare oxigen medicinal | ||||
| CAN1129307 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50400000-9 | 22.04.2026 | 3,953,855 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1166154 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 24111500-0 | 20.04.2026 | 50,850 |
| Contract object: contract subsecvent furnizare oxigen | ||||
| CAN1164524 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 24111500-0 | 18.03.2026 | 33,900 |
| Contract object: contract subsecvent furnizare oxigen medicinal | ||||
| CAN1117768 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 24111500-0 | 16.02.2026 | 2,904,430 |
| Contract object: furnizare gaze medicale si servicii conexe | ||||
| CAN1162681 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 24111500-0 | 13.02.2026 | 33,900 |
| Contract object: contract subsecvent oxigen medicinal | ||||
| CAN1162295 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 24111500-0 | 06.02.2026 | 118,650 |
| Contract object: acord cadru furnizare oxigen medicinal | ||||
| SCNA1129709 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 45453000-7 | 13.01.2026 | 616,775 |
| Contract object: executie lucrari pentru lot 1-igienizare si recon-figurare functionala a unor spatii aferente pavilionului 1 si lot 2-reparatii curente la instalatia de distributie a fluidelor medicale in cadrul spitalului clinic de obstetrica-ginecologie elena doamna iasi | ||||
- 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/2320656/api/v1/suppliers/2320656/revenue/api/v1/suppliers/2320656/scores/api/v1/suppliers/2320656/benchmarks/api/v1/red-flags/by-supplier/2320656/api/v1/suppliers/2320656/years/api/v1/suppliers/2320656/cpv/api/v1/suppliers/2320656/clients/api/v1/suppliers/2320656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders