Total revenue
4.35 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
130 purchases
Offline purchases
109,403 RON
7 purchases
Tenders
2.60 Mn.
15 contracts
Won without competition
31.4%
19 of 27 lots
National rate: 34.3%
Ranked 6,336 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.7%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA
National median: 30.2%
Ranked 14,310 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 |
|---|---|---|---|---|
| DA41222280 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 34913000-0 | 21.09.2026 | 35,937 |
| Contract object: piese de schimb pentru unituri a-dec-2026-28p | ||||
| DA40823624 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 98390000-3 | 20.07.2026 | 9,000 |
| Contract object: service aparatura stomatologie pentru luna iulie-decembrie 2026 | ||||
| DA40485716 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 34913000-0 | 26.05.2026 | 10,224 |
| Contract object: piese de schimb pentru uniuri a-dec-protetica dentara-2026-28p | ||||
| DA40454823 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 34913000-0 | 22.05.2026 | 2,245 |
| Contract object: piese de schimb pentru unituri-parodontologie-2026-28p | ||||
| DA40161294 | UNITATEA MILITARA 02587 CUI: 4267028 | 71700000-5 | 08.04.2026 | 2,295 |
| Contract object: achizitie servicii de verificare aparat radiologie si masuratoare arie | ||||
| DA40101537 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 98390000-3 | 03.04.2026 | 3,000 |
| Contract object: service aparatura stomatologie - pbj | ||||
| DA39592034 | UM 0521 BUCURESTI CUI: 8372077 | 50000000-5 | 22.12.2025 | 10,400 |
| Contract object: servicii de relocare unit dentar | ||||
| DA39321670 | UNITATEA MILITARA 02587 CUI: 4267028 | 90521300-8 | 19.11.2025 | 3,672 |
| Contract object: servicii relocare unit dentar | ||||
| DA38709752 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 34913000-0 | 19.08.2025 | 24,098 |
| Contract object: pachet piese de schimb si accesorii pentru unit dentar a dec200- fac. medicina dentara | ||||
| DA38543417 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 34913000-0 | 24.07.2025 | 756 |
| Contract object: rotor cu rulmenti pentru turbina dentara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658451 | COMUNA CHINTENI CUI: 4923998 | 33192410-9 | 16.01.2026 | 12,601 |
| Contract object: piese scaun scaune stomatologice | ||||
| DAN2279255 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 02.10.2024 | 5,630 |
| Contract object: achizitie aparat de curatare profesional al dintilor cu jet de pudra de profilaxie | ||||
| DAN2060164 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50421000-2 | 07.12.2023 | 19,292 |
| Contract object: service aparatura de sterilizare | ||||
| DAN1792704 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50421000-2 | 10.11.2022 | 21,000 |
| Contract object: service aparatura de sterilizare | ||||
| DAN1560042 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50421000-2 | 04.11.2021 | 17,540 |
| Contract object: service aparatura de sterilizare | ||||
| DAN1364296 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50421000-2 | 06.11.2020 | 15,940 |
| Contract object: service aparatura pentru sterilizare | ||||
| DAN1111555 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50421000-2 | 07.06.2019 | 17,400 |
| Contract object: service aparatura pentru sterilizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046995 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 30.12.2021 | 120,535 |
| Contract object: acord cadru pe 14 luni pentru servicii de mentenanta preventiva si corectiva pentru echipamentele medicale(lot 1-sterilizatoare melag, lot 2-unituri dentare, lot 3-sterilizatoare gentige, lot 4-simulatoare ), aflate in dotarea universitatii de medicina si farmacieiuliu hatieganu cluj - napoca | ||||
| SCNA1061005 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50400000-9 | 08.12.2021 | 392,921 |
| Contract object: service aparatura de laborator u.m.f.s.t. george emil palade din targu mures | ||||
| CAN1064673 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33100000-1 | 22.10.2021 | 1,768,425 |
| Contract object: furnizare aparatura medicala pentru sectiile de radiologie si imagistica medicala, dermatologie si stomatologie | ||||
| SCNA1055515 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33126000-9 | 26.07.2021 | 151,295 |
| Contract object: aparate de stomatologie - 10 loturi | ||||
| SCNA1046989 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 09.12.2020 | 88,101 |
| Contract object: servicii de reparatie dispozitive medicale | ||||
| CAN1045184 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 19.11.2020 | 106,250 |
| Contract object: servicii de reparatie dispozitive medicale - ambulatoriu de specialitate medicina dentara, pneumologie, laborator de endoscopie digestiva diagnostica si terapeutica, oftalmologie si chirurgie plastica | ||||
| CAN1031994 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 13.04.2020 | 447,429 |
| Contract object: servicii de reparatie dispozitive medicale din dotarea sectiilor chirurgie i, clinica obstetrica-ginecologie, t.i. coronarieni, urologie, pneumoftiziologie, laborator de endoscopie digestiva diagnostica si terapeutica, ambulatoriu de specialitate medicina dentara, medicina dentara - upu | ||||
| CAN1022626 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 04.10.2019 | 100,838 |
| Contract object: servicii de reparatii dispozitive medicale din dotarea sectiilor chirurgie cardio-vasculara bloc operator, compartiment angiografie si cateterism cardiac, ambulatoriu integrat medicina dentara | ||||
| CAN1019337 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33192400-6 | 26.07.2019 | 724,436 |
| Contract object: achizitie unituri dentare si compresoare stomatologice | ||||
| SCNA1019388 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33141800-8 | 09.07.2019 | 325,865 |
| Contract object: materiale dentare | ||||
- 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/24781430/api/v1/suppliers/24781430/revenue/api/v1/suppliers/24781430/scores/api/v1/suppliers/24781430/benchmarks/api/v1/red-flags/by-supplier/24781430/api/v1/suppliers/24781430/years/api/v1/suppliers/24781430/cpv/api/v1/suppliers/24781430/clients/api/v1/suppliers/24781430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders