Total revenue
9.39 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
6.96 Mn.
958 purchases
Offline purchases
96 RON
1 purchases
Tenders
2.42 Mn.
153 contracts
Won without competition
21.1%
8 of 60 lots
National rate: 34.3%
Ranked 7,537 of 11,028
Won at the estimated value
57.1%
2 of 8 lots
National rate: 1.2%
Ranked 252 of 6,155
Dependence on the main client
37.5%
Main client: SPITALUL CLINIC DR CI PARHON IASI
National median: 30.2%
Ranked 15,119 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41270700 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33141323-0 | 28.09.2026 | 2,000 |
| Contract object: pistol biopsie uf 16g 200mm | ||||
| DA41246879 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33162200-5 | 23.09.2026 | 13,030 |
| Contract object: ureteroscop flexibil digital 7.5 fr | ||||
| DA41243561 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33141641-5 | 23.09.2026 | 1,050 |
| Contract object: set stent ureteral dublu j 1-3 luni. medpro | ||||
| DA41238006 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33181500-7 | 23.09.2026 | 24,135 |
| Contract object: set stent ureteral pediatric cu fir ghid | ||||
| DA41238156 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33181500-7 | 23.09.2026 | 7,000 |
| Contract object: teaca acces ureteral cu aspiratie pentru ureteroscopie flexibila | ||||
| DA41238721 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33162000-3 | 23.09.2026 | 1,988 |
| Contract object: fir ghid nitinol hidrofilic | ||||
| DA41238878 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33141200-2 | 23.09.2026 | 2,450 |
| Contract object: set nefrostomie cu mandren 8 10 12 fr | ||||
| DA41239221 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33141210-5 | 23.09.2026 | 3,600 |
| Contract object: uretrack - cateter de dilatare ureterala cu balon | ||||
| DA41239728 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33162000-3 | 23.09.2026 | 4,800 |
| Contract object: basket extractor calculi | ||||
| DA41239836 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33162000-3 | 23.09.2026 | 510 |
| Contract object: pensa grasper tip gheruta - stone grasper forceps | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1279650 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 85121292-6 | 18.05.2020 | 96 |
| Contract object: conector y/luer/spike | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171786 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141000-0 | 30.09.2026 | 1,273,114 |
| Contract object: material sanitar i (2026-2029) | ||||
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1130157 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 1,331,126 |
| Contract object: achizitionare consumabile medicale (82 loturi) | ||||
| 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 | ||||
| CAN1161975 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141220-8 | 25.09.2026 | 161,370 |
| Contract object: materiale sanitare diverse -20 loturi | ||||
| CAN1159764 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 22.09.2026 | 820,883 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 80 loturi | ||||
| CAN1146843 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33111710-1 | 18.09.2026 | 123,065 |
| Contract object: materiale endovasculare pentru radiologia interventionala periferica 3 | ||||
| CAN1140895 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 18.09.2026 | 367,400 |
| Contract object: materiale sanitare angiografie 3- 29 loturi | ||||
| CAN1159697 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33181500-7 | 07.08.2026 | 575,313 |
| Contract object: consumabile de uz renal | ||||
| CAN1126431 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141200-2 | 29.07.2026 | 927,494 |
| Contract object: materiale sanitare - urologie - acord cadru 24 de luni | ||||
- 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/23773102/api/v1/suppliers/23773102/revenue/api/v1/suppliers/23773102/scores/api/v1/suppliers/23773102/benchmarks/api/v1/red-flags/by-supplier/23773102/api/v1/suppliers/23773102/years/api/v1/suppliers/23773102/cpv/api/v1/suppliers/23773102/clients/api/v1/suppliers/23773102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders