Total revenue
32.93 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
6.92 Mn.
929 purchases
Offline purchases
164,017 RON
18 purchases
Tenders
25.84 Mn.
371 contracts
Won without competition
24.2%
12 of 70 lots
National rate: 34.3%
Ranked 7,150 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.0%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 17,681 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41273994 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 38910000-7 | 29.09.2026 | 700 |
| Contract object: bandelete control anioxyde 1000 ld | ||||
| DA41252983 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 39811200-2 | 28.09.2026 | 13,000 |
| Contract object: dezinfectant pentru dezinfectia aeromicroflorei-aseptanios ad | ||||
| DA41239657 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33631600-8 | 23.09.2026 | 7,500 |
| Contract object: anioxyde 1000 ld | ||||
| DA41221890 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 24455000-8 | 22.09.2026 | 1,555 |
| Contract object: dezinfectanti | ||||
| DA41228369 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 24455000-8 | 22.09.2026 | 2,000 |
| Contract object: detergent dezinfectant enzimatic aniosyme x3 (bid x 5l) | ||||
| DA41208951 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 24455000-8 | 22.09.2026 | 4,700 |
| Contract object: aniosyme prime 750 ml | ||||
| DA41203577 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33631600-8 | 17.09.2026 | 8,000 |
| Contract object: surfanios premium | ||||
| DA41191614 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33631600-8 | 16.09.2026 | 4,490 |
| Contract object: detergent dezinfectant enzimatic pentru instrumentar, dezinfectant de nivel inalt pentru instrumenta | ||||
| DA41187327 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 24455000-8 | 16.09.2026 | 2,000 |
| Contract object: dezinfectant suprafete concentrat | ||||
| DA41187377 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 24455000-8 | 16.09.2026 | 40 |
| Contract object: dezinfectant suprafete concentrat-program tbc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1400229 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33631600-8 | 11.01.2021 | 16 |
| Contract object: achizitie dezinfectanti de maini | ||||
| DAN1374970 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33631600-8 | 03.12.2020 | 13,600 |
| Contract object: dezinfectant antiseptic dezinfectia igienica si chirurgicala a mainilor prin frecare- aniosgel 85npc | ||||
| DAN1361464 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33631600-8 | 02.11.2020 | 6,800 |
| Contract object: achizitie dezinfectant pentru maini aniosgel 1l | ||||
| DAN1353609 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 33631600-8 | 15.10.2020 | 840 |
| Contract object: produse dezinfectante | ||||
| DAN1342336 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33741300-9 | 29.09.2020 | 8,500 |
| Contract object: achizitie dezinfectant antiseptic igienica si chirurgicala a mainilor prin frecare-aniosgel | ||||
| DAN1312750 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33631600-8 | 16.07.2020 | 1,360 |
| Contract object: furnizare dezinfectanti | ||||
| DAN1305506 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 33631600-8 | 03.07.2020 | 1,320 |
| Contract object: produse dezinfectante | ||||
| DAN1298629 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33631600-8 | 24.06.2020 | 2,040 |
| Contract object: furnizare dezinfectant antiseptic pentru dezinfectia mainilor prin frecare | ||||
| DAN1280920 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 33631600-8 | 19.05.2020 | 2,760 |
| Contract object: produse dezinfectante | ||||
| DAN1278363 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33631600-8 | 14.05.2020 | 255 |
| Contract object: sapun chirugical | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162962 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33631600-8 | 02.09.2026 | 570,566 |
| Contract object: acord-cadru de achizitie publica de dezinfectanti divizat pe 10 loturi | ||||
| CAN1126606 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 24455000-8 | 20.08.2026 | 2,007,210 |
| Contract object: dezinfectanti | ||||
| CAN1169870 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 24455000-8 | 17.06.2026 | 213,060 |
| Contract object: dezinfectanti 2026 (2) | ||||
| CAN1167585 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33631600-8 | 12.05.2026 | 34,920 |
| Contract object: dezinfectant detergent de nivel inalt pentru suprafete | ||||
| CAN1164125 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 24455000-8 | 11.03.2026 | 196,000 |
| Contract object: dezinfectanti 2026 | ||||
| CAN1163565 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 02.03.2026 | 76,000 |
| Contract object: achizitie de dezinfectanti - lot 13 - dezinfectant pentru dezinfectia rapida prin pulverizare a suprafetelor de nivel inalt | ||||
| CAN1163560 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 02.03.2026 | 2,300 |
| Contract object: achizitie de dezinfectanti -lot 12 - teste pentru verificarea solutiei de dezinfectant rapid de nivel inalt, pentru instrumentarul termosensibil | ||||
| CAN1163475 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 02.03.2026 | 24,750 |
| Contract object: achizitie de dezinfectanti - lot 7 - dezinfectant de nivel inalt pentru dispozitive medicale din clasa celor semicritice si critice care nu suporta autoclavare | ||||
| CAN1163394 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 26.02.2026 | 70,400 |
| Contract object: achizitie de lot 5 - dezinfectant detergent enzimatic pentru instrumentar si echipamente medicale | ||||
| CAN1163388 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33631600-8 | 26.02.2026 | 56,300 |
| Contract object: achizitie de dezinfectant pe baza de clor | ||||
- 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/25115790/api/v1/suppliers/25115790/revenue/api/v1/suppliers/25115790/scores/api/v1/suppliers/25115790/benchmarks/api/v1/red-flags/by-supplier/25115790/api/v1/suppliers/25115790/years/api/v1/suppliers/25115790/cpv/api/v1/suppliers/25115790/clients/api/v1/suppliers/25115790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders