Total revenue
16.83 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
10.08 Mn.
2,219 purchases
Offline purchases
50,190 RON
9 purchases
Tenders
6.70 Mn.
148 contracts
Won without competition
59.7%
23 of 96 lots
National rate: 34.3%
Ranked 3,598 of 11,028
Won at the estimated value
30.4%
5 of 26 lots
National rate: 1.2%
Ranked 553 of 6,155
Dependence on the main client
11.4%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 38,585 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41258485 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141642-2 | 24.09.2026 | 780 |
| Contract object: traxer flow sistem de irigare ureteroscopie 2 spike= oct 2026 ms=ref 42778=df 177=poz.954 | ||||
| DA41253908 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33692300-0 | 24.09.2026 | 3,500 |
| Contract object: set gastric standard peg ch 24 = oct 2026 ms=ref 42778=df 177=poz. 697 | ||||
| DA41259237 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33169000-2 | 24.09.2026 | 858 |
| Contract object: balon de extractie calculi biliari cu triplu lumen pentru ercp vedkang | ||||
| DA41259308 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33184000-3 | 24.09.2026 | 800 |
| Contract object: stent biliar | ||||
| DA41259176 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33124130-5 | 24.09.2026 | 1,460 |
| Contract object: sfincterotom cu triplu lumen alton, unica folosinta | ||||
| DA41258156 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33181500-7 | 24.09.2026 | 1,556 |
| Contract object: fir ghid din nitinol hidrofilic rocamed | ||||
| DA41253831 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141641-5 | 24.09.2026 | 280 |
| Contract object: fir ghid ptfe pentru proceduri urologie seplou 0.035 inch/150cm, varf drept | ||||
| DA41253563 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33162000-3 | 24.09.2026 | 1,600 |
| Contract object: pensa de biopsie cupe ovale/crocodil, reutilizabila bronhoscop/gastroscop/ colonoscop | ||||
| DA41237523 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141329-2 | 24.09.2026 | 11,600 |
| Contract object: ace injectoare endoscopie g23,g25, 2.3 mm lungime ac 4mm, lungime cateter 240mm = oct 2026 ms=ref 4 | ||||
| DA41229808 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33162000-3 | 23.09.2026 | 7,400 |
| Contract object: hemoclip- clipuri hemostatice rotabile, repozitionabile preincarcate vedkang | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862932 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141120-7 | 24.09.2026 | 6,355 |
| Contract object: produse sectia gastroenterologie | ||||
| DAN2829028 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141120-7 | 11.08.2026 | 7,075 |
| Contract object: dispozitive medicale | ||||
| DAN2578664 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33140000-3 | 16.10.2025 | 3,000 |
| Contract object: materiale necesare sectiei de gastroenterologie | ||||
| DAN2544351 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33140000-3 | 09.09.2025 | 6,000 |
| Contract object: materiale necesare laboratorului de endoscopie digestiva - piese bucale | ||||
| DAN2445776 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33181500-7 | 06.05.2025 | 8,100 |
| Contract object: consumabile necesare activitatii chirurgicale urologie minim invasive | ||||
| DAN2347417 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141640-8 | 24.12.2024 | 3,950 |
| Contract object: set cistostomie pentru cateterizare suprapubiana | ||||
| DAN2208112 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141120-7 | 25.06.2024 | 8,360 |
| Contract object: anse de polipectomie colon | ||||
| DAN2080287 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33190000-8 | 04.01.2024 | 2,900 |
| Contract object: pensa extractie corpi straini de unica<br>folosinta diverse tipuri | ||||
| DAN1477766 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33124130-5 | 07.06.2021 | 4,450 |
| Contract object: consumabile sanitare pentru echipamente medicale: lampa flash, filtru particule, filtru ionizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1148724 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 4,836,480 |
| Contract object: materiale sanitare ccv i/2024 - 40 loturi | ||||
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
| CAN1114336 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 4,126,470 |
| Contract object: materiale sanitare 2023-2027 | ||||
| CAN1139721 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 21.09.2026 | 2,895,654 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi | ||||
| CAN1174101 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 09.09.2026 | 1,470 |
| Contract object: materiale sanitare 5-7 | ||||
| CAN1126431 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141200-2 | 29.07.2026 | 927,494 |
| Contract object: materiale sanitare - urologie - acord cadru 24 de luni | ||||
| CAN1145559 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 28.07.2026 | 1,181,988 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1092056 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141200-2 | 18.05.2026 | 1,102,052 |
| Contract object: materiale sanitare endoscopie 3 - 63 loturi | ||||
| CAN1166899 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 04.05.2026 | 16,980 |
| Contract object: materiale sanitare 2-7 | ||||
- 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/24994004/api/v1/suppliers/24994004/revenue/api/v1/suppliers/24994004/scores/api/v1/suppliers/24994004/benchmarks/api/v1/red-flags/by-supplier/24994004/api/v1/suppliers/24994004/years/api/v1/suppliers/24994004/cpv/api/v1/suppliers/24994004/clients/api/v1/suppliers/24994004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders