Total revenue
88.85 Mn.
522 client authorities · paid between 2018 and 2026
Direct purchases
33.48 Mn.
13,328 purchases
Offline purchases
490,123 RON
13 purchases
Tenders
54.88 Mn.
1,758 contracts
Won without competition
11.8%
129 of 1,003 lots
National rate: 34.3%
Ranked 8,711 of 11,028
Won at the estimated value
1.4%
6 of 496 lots
National rate: 1.2%
Ranked 1,654 of 6,155
Dependence on the main client
7.7%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 40,599 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 60; the other 48 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 |
|---|---|---|---|---|
| DA41275826 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 18318300-4 | 30.09.2026 | 7,200 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp | ||||
| DA41293415 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 18318300-4 | 30.09.2026 | 1,996 |
| Contract object: pijama / pijamale / costum unica folosinta 40 gr/mp m, xl | ||||
| DA41292090 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 33141411-4 | 29.09.2026 | 90 |
| Contract object: lame bisturiu- cpu | ||||
| DA41288474 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 33141411-4 | 29.09.2026 | 702 |
| Contract object: lame bisturiu | ||||
| DA41275452 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33141411-4 | 29.09.2026 | 6,320 |
| Contract object: lame bisturiu nr.22,nr.20 | ||||
| DA41286375 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141642-2 | 29.09.2026 | 395 |
| Contract object: set aspiratie yankauer (canula+tub) | ||||
| DA41281906 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33157800-3 | 29.09.2026 | 5,300 |
| Contract object: set oxigenoterapie cu umidificare ( barbotor unica folosinta) 350 ml | ||||
| DA41274815 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33141115-9 | 29.09.2026 | 1,676 |
| Contract object: vata medicala | ||||
| DA41277535 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33771000-5 | 29.09.2026 | 2,040 |
| Contract object: role cearsafuri pentru examinare 50*60 | ||||
| DA41278904 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33171110-3 | 29.09.2026 | 1,170 |
| Contract object: masca laringiana siliconata, autoclavabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2169755 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 39711100-0 | 25.04.2024 | 9,799 |
| Contract object: furnizare frigider laborator medical, lot 3 aferent anuntului publicitar nr. adv1418033/05.04.2024 | ||||
| DAN2169748 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 39711100-0 | 25.04.2024 | 17,900 |
| Contract object: furnizare combina frigorifica medicala (frigider+congelator), lot 2 si 4, aferent anuntului publicitar nr. adv1418033/05.04.2023 | ||||
| DAN2115229 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 18143000-3 | 15.02.2024 | 13,050 |
| Contract object: halat de unica folosinta | ||||
| DAN2039989 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39711130-9 | 07.11.2023 | 23,800 |
| Contract object: frigider de laborator 2c - 8c | ||||
| DAN1355205 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 18400000-3 | 19.10.2020 | 250,000 |
| Contract object: bonete si botosi unica folosinta | ||||
| DAN1342850 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50000000-5 | 30.09.2020 | 200 |
| Contract object: constatare service monitor functii vitale | ||||
| DAN1325551 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33140000-3 | 13.08.2020 | 24 |
| Contract object: materiale sanitare, contract subsecvent nr. 21la acord cadru nr. 7 pentru loc ii | ||||
| DAN1291326 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 18143000-3 | 10.06.2020 | 7,800 |
| Contract object: masti 3 pliuri | ||||
| DAN1150668 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31224400-6 | 05.09.2019 | 2,300 |
| Contract object: cablu conector electrozi defibrilare nihon kohden | ||||
| DAN1078543 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33194110-0 | 12.03.2019 | 38,000 |
| Contract object: infuzomate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| 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 | ||||
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - acord cadru 36 luni - 1 | ||||
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1161975 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141220-8 | 25.09.2026 | 161,370 |
| Contract object: materiale sanitare diverse -20 loturi | ||||
| CAN1142229 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 24.09.2026 | 1,621,673 |
| Contract object: produse materiale sanitare - 41 loturi | ||||
| CAN1127218 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141000-0 | 23.09.2026 | 645,200 |
| Contract object: materiale sanitare diverse vi | ||||
| CAN1174210 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33100000-1 | 23.09.2026 | 1,254,374 |
| Contract object: acord cadru - furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale ati+uts pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda | ||||
| CAN1114336 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 4,126,470 |
| Contract object: materiale sanitare 2023-2027 | ||||
| CAN1143055 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 1,011,247 |
| Contract object: materiale sanitare 2 2024-2028 | ||||
- 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/23801784/api/v1/suppliers/23801784/revenue/api/v1/suppliers/23801784/scores/api/v1/suppliers/23801784/benchmarks/api/v1/red-flags/by-supplier/23801784/api/v1/suppliers/23801784/years/api/v1/suppliers/23801784/cpv/api/v1/suppliers/23801784/clients/api/v1/suppliers/23801784/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders