Total revenue
28.75 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
4.35 Mn.
540 purchases
Offline purchases
83,674 RON
14 purchases
Tenders
24.32 Mn.
90 contracts
Won without competition
67.3%
44 of 88 lots
National rate: 34.3%
Ranked 3,026 of 11,028
Won at the estimated value
1.5%
4 of 67 lots
National rate: 1.2%
Ranked 1,636 of 6,155
Dependence on the main client
20.9%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 30,279 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 32; the other 20 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 |
|---|---|---|---|---|
| DA41235897 | ASOCIATIA WE CAN LEARN CENTER CUI: 35996434 | 33100000-1 | 22.09.2026 | 196,018 |
| Contract object: furnizare echipamente pentru servicii de fizioterapie | ||||
| DA41222108 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33140000-3 | 21.09.2026 | 4,240 |
| Contract object: namol medical | ||||
| DA41198162 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33140000-3 | 17.09.2026 | 1,450 |
| Contract object: nmol medical 18x28 cm | ||||
| DA41198139 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33140000-3 | 17.09.2026 | 2,400 |
| Contract object: nmol medical pentru umeri si zona cervicala | ||||
| DA41190345 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 33140000-3 | 16.09.2026 | 12,455 |
| Contract object: baterie reanibex 200 | ||||
| DA41014791 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 33140000-3 | 19.08.2026 | 926 |
| Contract object: set electrozi 6x8cm cu mufa mama de 2mm, cablu pacient 2mm negru, muf tata & mama | ||||
| DA40998622 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33140000-3 | 17.08.2026 | 1,060 |
| Contract object: nmol medical 22x40 cm | ||||
| DA40998627 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33140000-3 | 17.08.2026 | 1,325 |
| Contract object: nmol medical 30x40 cm | ||||
| DA40985744 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 33140000-3 | 13.08.2026 | 4,445 |
| Contract object: burete 65mm pentru electrod vacuum 60mm - 4 buc./set | ||||
| DA40957941 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33123200-0 | 07.08.2026 | 9,607 |
| Contract object: electrocardiograf portabil cu 12 canale - se 1201 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823242 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 34913000-0 | 03.08.2026 | 1,800 |
| Contract object: piese electrocardiograf edan se 1201 | ||||
| DAN2611058 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 19212510-3 | 25.11.2025 | 4,965 |
| Contract object: curea de fixare cu arici | ||||
| DAN2530657 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 19.08.2025 | 7,698 |
| Contract object: servicii de reparatie aparat laser terapie mls | ||||
| DAN2244201 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 08.08.2024 | 3,140 |
| Contract object: serviciu de reparatie aparat laser terapie mls | ||||
| DAN2155058 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 09.04.2024 | 3,000 |
| Contract object: serviciu de relocare sistem robotic de reeducarea mersului pe banda rulanta si sistem dinamic de sustinere a greutatii corporale | ||||
| DAN2005912 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50421000-2 | 26.09.2023 | 1,500 |
| Contract object: servicii de constatare si reparare modul tymo, parte integrata a robotului pentru recuperarea membrului superior | ||||
| DAN1859293 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 37442310-4 | 08.02.2023 | 740 |
| Contract object: dispozitiv de antrenament thera-band | ||||
| DAN1737754 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 42142000-6 | 11.08.2022 | 37,405 |
| Contract object: piese de schimb ( obiect moneda, set franghii, sistem sustinere brate, conector adulti, carcasa din plastic, seturi de captuseala, accesoriu pt deget, set complet pentru degete, baterie) si serviciu de intretinere - robot pentru recuperarea membrului superior | ||||
| DAN1613642 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50400000-9 | 14.01.2022 | 1,743 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si de precizie | ||||
| DAN1392135 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 39561120-9 | 30.12.2020 | 982 |
| Contract object: benzi kinetice-16 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172546 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 06.08.2026 | 17,820 |
| Contract object: consumabile medicale | ||||
| CAN1166502 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 33100000-1 | 29.07.2026 | 4,801,362 |
| Contract object: dotari in cadrul proiectului dezvoltarea infrastructurii unitatii de asistenta medicala ambulatorie din cadrul spitalului sovata-niraj lot 1, 2, 3, 4, 5, 6, 7, 8 | ||||
| CAN1171119 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 09.07.2026 | 1,157,578 |
| Contract object: servicii de reparatii echipamente medicale | ||||
| CAN1169189 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33100000-1 | 08.06.2026 | 7,584,425 |
| Contract object: aparate si echipamente medicale in cadrul proiectului dezvoltarea spitalului judetean de urgenta miercurea ciuc prin realizarea de investitii pentru imbunatatirea serviciilor medicale de reabilitare/recuperare | ||||
| SCNA1133290 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50421000-2 | 22.05.2026 | 113,917 |
| Contract object: servicii de reparare si intretinere echipament medical | ||||
| CAN1167937 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33100000-1 | 19.05.2026 | 2,087,640 |
| Contract object: contract de furnizare echipamente medicale | ||||
| SCNA1133083 | COMUNA REMETEA CUI: 4367655 | 33100000-1 | 15.05.2026 | 329,000 |
| Contract object: furnizare echipamente medicale pentru proiectul infiintare centru de zi de asistenta si recuperare pentru persoane varstnice in comuna remetea, judetul harghita | ||||
| CAN1163184 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50421000-2 | 23.02.2026 | 13,850 |
| Contract object: servicii de reparare si intretinere a echipamentelor medicale lot 4, 6, 11, 13, 14 | ||||
| CAN1120720 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33155000-1 | 23.01.2026 | 8,825,278 |
| Contract object: echipamente medicale pentru recuperare medicala - acord cadru 24 luni | ||||
| SCNA1128753 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 33100000-1 | 10.12.2025 | 79,900 |
| Contract object: achizitie cada hidroterapie | ||||
- 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/2527350/api/v1/suppliers/2527350/revenue/api/v1/suppliers/2527350/scores/api/v1/suppliers/2527350/benchmarks/api/v1/red-flags/by-supplier/2527350/api/v1/suppliers/2527350/years/api/v1/suppliers/2527350/cpv/api/v1/suppliers/2527350/clients/api/v1/suppliers/2527350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders