Total revenue
6.95 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
902,537 RON
152 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.04 Mn.
40 contracts
Won without competition
91.0%
11 of 17 lots
National rate: 34.3%
Ranked 1,323 of 11,028
Won at the estimated value
93.1%
9 of 13 lots
National rate: 1.2%
Ranked 81 of 6,155
Dependence on the main client
41.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 12,468 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41292448 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33141000-0 | 29.09.2026 | 2,589 |
| Contract object: cartuse de hidratare, etichete, banda de transfer | ||||
| DA41266845 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33141200-2 | 29.09.2026 | 10,400 |
| Contract object: cateter quadripolar fix easy finder | ||||
| DA41266801 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33141200-2 | 29.09.2026 | 3,400 |
| Contract object: set punctie transeptala | ||||
| DA41257667 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 31643000-5 | 28.09.2026 | 6,000 |
| Contract object: tuburi probeax evolution tesuturi / biopsii- cu marcaje ce-ivd. | ||||
| DA41160060 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33141200-2 | 11.09.2026 | 11,200 |
| Contract object: cateter quadripolar fix easy finder | ||||
| DA40981439 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33696500-0 | 12.08.2026 | 175 |
| Contract object: kit coloratie ziehl-neelsen | ||||
| DA40871204 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33696500-0 | 27.07.2026 | 8,160 |
| Contract object: flacoane de hemocultura aeroba | ||||
| DA40812086 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33141200-2 | 14.07.2026 | 5,100 |
| Contract object: set punctie transeptala | ||||
| DA40765435 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33696500-0 | 07.07.2026 | 2,720 |
| Contract object: flacoane de hemocultura aeroba | ||||
| DA40729323 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33141200-2 | 01.07.2026 | 1,700 |
| Contract object: set punctie transeptala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141619 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 16.07.2026 | 1,840,164 |
| Contract object: reactivi si materiale de laborator 3 | ||||
| CAN1163256 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33100000-1 | 26.02.2026 | 2,514,789 |
| Contract object: ehipamente medicale, proiectul dotarea laboratorului de microbiologie din cadrul spitalului municipal sf ierarh dr. luca onesti, 11 loturi; | ||||
| CAN1160619 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 09.01.2026 | 61,000 |
| Contract object: materiale sanitare | ||||
| CAN1158297 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33100000-1 | 27.11.2025 | 647,705 |
| Contract object: achizitie aparatura si echipamente | ||||
| CAN1155007 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38434000-6 | 29.09.2025 | 392,494 |
| Contract object: analizoare si agitatoare | ||||
| CAN1153504 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 33141640-8 | 31.08.2025 | 6,000 |
| Contract object: achizitie materiale sanitare negociere 5 - 2023 - lot 21 | ||||
| CAN1152743 | UNITATEA MILITARA 02460 CUI: 4406096 | 33100000-1 | 21.08.2025 | 1,654,648 |
| Contract object: furnizare aparatura medicala aferenta proiectului cod smis: 327404, intitulat: investitie in infrastructura laboratorului de microbiologie din cadrul spitalul clinic militar de urgenta dr. alexandru augustin sibiu | ||||
| CAN1144277 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33100000-1 | 31.03.2025 | 2,179,300 |
| Contract object: ,,dotarea laboratorului de microbiologie din cadrul spitalului municipal campulung jud. arges | ||||
| CAN1142061 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 33100000-1 | 21.02.2025 | 2,652,419 |
| Contract object: contract de furnizare echipamente medicale defalcat pe 11 loturi de produse | ||||
| CAN1135900 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33100000-1 | 30.10.2024 | 18,571,318 |
| Contract object: achizitie de echipamente medicale pentru activitatea de prevenire, supraveghere, monitorizare si control al infectiilor asociate asistentei medicale din ibcv timisoara cod: c12/ms/i2.4 - pnrr | ||||
- 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/23303593/api/v1/suppliers/23303593/revenue/api/v1/suppliers/23303593/scores/api/v1/suppliers/23303593/benchmarks/api/v1/red-flags/by-supplier/23303593/api/v1/suppliers/23303593/years/api/v1/suppliers/23303593/cpv/api/v1/suppliers/23303593/clients/api/v1/suppliers/23303593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders