Total revenue
12.14 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
2.27 Mn.
131 purchases
Offline purchases
676,803 RON
68 purchases
Tenders
9.20 Mn.
23 contracts
Won without competition
63.5%
5 of 8 lots
National rate: 34.3%
Ranked 3,336 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.5%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 30,704 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 12; 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.
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 |
|---|---|---|---|---|---|
| RESOURCING INNOVATION SRL CUI: 17054129 | 1 | 2,483,002 | 4,966,004 | 1 | 2025 |
| ASSET SOLUTION SRL CUI: 51407581 | 2 | 1,683,023 | 4,534,069 | 2 | 2025–2026 |
| TREND IMPORT-EXPORT SRL CUI: 6705477 | 1 | 1,168,023 | 3,504,069 | 1 | 2026 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 1 | 1,673,848 | 3,347,696 | 1 | 2026 |
| FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | 1 | 785,400 | 2,356,200 | 1 | 2025 |
| DIGITALL CONNECT SRL CUI: 17626166 | 1 | 785,400 | 2,356,200 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40869532 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 72262000-9 | 22.07.2026 | 63,125 |
| Contract object: servicii de actualizare si optimizare sistem info pt managementul pacientilor cu boli reumatice | ||||
| DA40748262 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 72263000-6 | 03.07.2026 | 20,960 |
| Contract object: servicii de inchiriere licenta si suport tehnic sistem informatic easyhospital | ||||
| DA40709378 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 72267000-4 | 26.06.2026 | 6,240 |
| Contract object: service si suport tehnic pentru sistem informatic easymedical | ||||
| DA40569379 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 72263000-6 | 09.06.2026 | 24,500 |
| Contract object: servicii suport tehnic si gazduire medschool | ||||
| DA40542910 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 72263000-6 | 03.06.2026 | 64,900 |
| Contract object: servicii de mentenanta si suport tehnic a sistemului medical easymedical | ||||
| DA40512432 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 72263000-6 | 29.05.2026 | 7,350 |
| Contract object: gazduire in cloud sistem informatic easyhospital | ||||
| DA40447775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 72263000-6 | 26.05.2026 | 10,500 |
| Contract object: service si suport tehnic pentru sistem informatic easymedical | ||||
| DA40469377 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 72263000-6 | 25.05.2026 | 22,550 |
| Contract object: suport tehnic si mentenanta modul achizitii (contracte + bugete) | ||||
| DA40283636 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 72263000-6 | 30.04.2026 | 2,050 |
| Contract object: suport tehnic si mentenanta modul achizitii (contracte + bugete) | ||||
| DA40283626 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 72263000-6 | 30.04.2026 | 5,900 |
| Contract object: service si suport tehnic sistem informatic easymedical | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788279 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 72212180-4 | 24.06.2026 | 2,450 |
| Contract object: implementare si configurare modul easymedical | ||||
| DAN2765385 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 72266000-7 | 27.05.2026 | 8,640 |
| Contract object: servicii de mentenanta soft easy medical | ||||
| DAN2666520 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 72212180-4 | 26.01.2026 | 1,800 |
| Contract object: conectare bidirectionalaanalizor sentifob | ||||
| DAN2526932 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 72267000-4 | 11.08.2025 | 34,000 |
| Contract object: servicii si suport tehnic a sistemului informatic renal - registru predializa | ||||
| DAN2516193 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 72267000-4 | 28.07.2025 | 34,000 |
| Contract object: servicii si suport tehnic a sistemului informatic renal - registru predializa | ||||
| DAN2514401 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 72212180-4 | 24.07.2025 | 1,500 |
| Contract object: conectare analizor | ||||
| DAN2495480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 72266000-7 | 03.07.2025 | 7,200 |
| Contract object: servicii de mentenanta soft easy medical | ||||
| DAN2416227 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 72267000-4 | 28.03.2025 | 17,000 |
| Contract object: servicii si suport tehnic a sistemului informatic renal - registru predializa | ||||
| DAN2386655 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 72267000-4 | 19.02.2025 | 34,000 |
| Contract object: servicii si suport tehnic a sistemului informatic renal - registru predializa | ||||
| DAN2379977 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 72267000-4 | 07.02.2025 | 8,500 |
| Contract object: servicii si suport tehnic a sistemului informatic renal - registru predializa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169968 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 48180000-3 | 22.06.2026 | 4,532,955 |
| Contract object: achizitia de echipamente it si soft-uri | ||||
| CAN1168379 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 48000000-8 | 26.05.2026 | 3,347,696 |
| Contract object: achizitie de echipamente hardware si solutii software clinice si non-clinice in cadrul proiectului digitalizarea spitalului judetean de urgenta targu-jiu prin achizitia de echipamente hardware si solutii software | ||||
| CAN1156816 | MUNICIPIUL GALATI CUI: 3814810 | 72212517-6 | 06.05.2026 | 4,966,004 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului clinic obstetrica-ginecologie buna vestire galati | ||||
| CAN1162856 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 30200000-1 | 19.02.2026 | 3,504,069 |
| Contract object: furnizare produse hardware, si implementare solutie software it pentru sistemul de digitalizare al spitalului de psihiatrie eftimie diamandescu balaceanca prin proiectul guvernanta digitala ehealth si interoperabilitate | ||||
| CAN1155593 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 48000000-8 | 10.10.2025 | 1,030,000 |
| Contract object: furnizare sistem informatic integrat- in cadrul proiectului: digitalizarea institutului national de medicina sportiva | ||||
| CAN1151928 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 48000000-8 | 06.08.2025 | 2,356,200 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea activitatii spitalului municipal mangalia | ||||
| SCNA1017284 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 72267000-4 | 01.04.2021 | 476,410 |
| Contract object: servicii de mentenanta si asistenta software pentru sistemele informaticehipocrate, easy medical si salarizare si resurse umane compatibil cu aplicatia prosal | ||||
| SCNA1025557 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 72262000-9 | 21.10.2019 | 201,681 |
| Contract object: servicii it -dezvoltare software registrul national de preventie depistare precoce, diagnostic si tratament precoce prenatal | ||||
- 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/24481033/api/v1/suppliers/24481033/revenue/api/v1/suppliers/24481033/scores/api/v1/suppliers/24481033/benchmarks/api/v1/red-flags/by-supplier/24481033/api/v1/suppliers/24481033/years/api/v1/suppliers/24481033/cpv/api/v1/suppliers/24481033/clients/api/v1/suppliers/24481033/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders