Total revenue
188.81 Mn.
192 client authorities · paid between 2018 and 2026
Direct purchases
24.78 Mn.
3,620 purchases
Offline purchases
1.65 Mn.
97 purchases
Tenders
162.37 Mn.
837 contracts
Won without competition
79.7%
615 of 870 lots
National rate: 34.3%
Ranked 2,120 of 11,028
Won at the estimated value
23.3%
116 of 434 lots
National rate: 1.2%
Ranked 687 of 6,155
Dependence on the main client
23.9%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 27,125 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 66; the other 54 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 |
|---|---|---|---|---|---|
| ROSALVAMED PLUS SRL CUI: 43233441 | 1 | 1,690,825 | 3,381,650 | 1 | 2024 |
| HYPO TECH & CONSULTING SRL CUI: 21011223 | 1 | 1,043,115 | 3,129,344 | 1 | 2025 |
| NITECH SRL CUI: 13890865 | 1 | 1,043,115 | 3,129,344 | 1 | 2025 |
| MGA CONCEPT TECHNOLOGY SRL CUI: 42442288 | 1 | 527,745 | 1,055,490 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41289786 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 42514310-8 | 30.09.2026 | 3,970 |
| Contract object: filtre carbon | ||||
| DA41287989 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 34913000-0 | 29.09.2026 | 16,345 |
| Contract object: achizitie ansamblu modul prindere lame - comanda ferma! | ||||
| DA41283815 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 50430000-8 | 29.09.2026 | 11,571 |
| Contract object: pachet revizie microscoape- sediu voluntari | ||||
| DA41285714 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 42514310-8 | 29.09.2026 | 930 |
| Contract object: filtru de carbune activ pentru colorator leica autosteiner xl/ st5020 | ||||
| DA41277262 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 30237140-2 | 28.09.2026 | 2,850 |
| Contract object: placa electronica de comanda cu senzori pentru axa verticala | ||||
| DA41224456 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33696000-5 | 24.09.2026 | 9,753 |
| Contract object: produse de contrast | ||||
| DA41246540 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33140000-3 | 24.09.2026 | 7,650 |
| Contract object: lame criomicroton- low-profile disposable blades db80lx | ||||
| DA41243832 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141500-5 | 23.09.2026 | 1,700 |
| Contract object: casete inglobare parafina microflow si turboflow_ref 42805/23.09.2026_df 89 | ||||
| DA41242414 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33696500-0 | 23.09.2026 | 12,242 |
| Contract object: reactivi imunohistochimie | ||||
| DA41227458 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33140000-3 | 22.09.2026 | 600 |
| Contract object: mediu de montare leica cv mount, 250 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841660 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 34913000-0 | 28.08.2026 | 5,442 |
| Contract object: senzor presiune | ||||
| DAN2841659 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 34913000-0 | 28.08.2026 | 21,653 |
| Contract object: kit de mentenant aquios | ||||
| DAN2762115 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50344000-8 | 22.05.2026 | 23,010 |
| Contract object: contract servicii - nr 204 | ||||
| DAN2758300 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50412000-6 | 18.05.2026 | 1,020 |
| Contract object: reparatii echipamente de laborator | ||||
| DAN2732044 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 16.04.2026 | 4,500 |
| Contract object: reparare statie completa pentru prepararea blocurilor de parafina | ||||
| DAN2709091 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50421000-2 | 20.03.2026 | 8,219 |
| Contract object: servicii mentenanta statie includere, microscop, colorator si montator lame | ||||
| DAN2663294 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 50421000-2 | 21.01.2026 | 2,090 |
| Contract object: mentenanta tehnica periodica microscoape | ||||
| DAN2662193 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 50421000-2 | 21.01.2026 | 4,845 |
| Contract object: contract de mentenanta aparate leica biosystems-sml | ||||
| DAN2621761 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33920000-5 | 08.12.2025 | 178,000 |
| Contract object: furnizarea unui procesor automat de tesuturi <br>la clinica jucu - usamv cluj-napoca | ||||
| DAN2607024 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45259000-7 | 18.11.2025 | 4,080 |
| Contract object: servicii constatatre si remediere defectiuni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141062 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 33696600-1 | 30.09.2026 | 294,774 |
| Contract object: acord cadru furnizare reactivi chimici si pentru electroforeza, de laborator | ||||
| SCNA1137490 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 33696500-0 | 28.09.2026 | 39,111 |
| Contract object: reactivi si consumabile medicale v - proiect pn 23.16.01.02 | ||||
| CAN1144182 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 18,797,712 |
| Contract object: achizitionare reactivi si consumabile de laborator (31 loturi) | ||||
| CAN1161722 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 1,654,400 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1163096 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 2,258,978 |
| Contract object: reactivi de laborator- cercetare | ||||
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1174462 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33100000-1 | 17.09.2026 | 952,780 |
| Contract object: furnizare analizor automat standalone-proiect clara | ||||
| SCNA1137064 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 24950000-8 | 15.09.2026 | 91,560 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala in cadrul proiectului platforma multidisciplinara integrata pentru descoperirea accelerata si inovativa de medicamente (therafast | ||||
| CAN1173844 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33100000-1 | 08.09.2026 | 1,201,406 |
| Contract object: achizitia de aparatura medicala lista investitii din cadrul institutului national de endocrinologie c.i. parhon | ||||
| CAN1135357 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33696500-0 | 02.09.2026 | 536,496 |
| Contract object: acord-cadru de achizitie publica de reactivi divizat pe 229 loturi | ||||
- 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/24205119/api/v1/suppliers/24205119/revenue/api/v1/suppliers/24205119/scores/api/v1/suppliers/24205119/benchmarks/api/v1/red-flags/by-supplier/24205119/api/v1/suppliers/24205119/years/api/v1/suppliers/24205119/cpv/api/v1/suppliers/24205119/clients/api/v1/suppliers/24205119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders