Total revenue
135.79 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
29.46 Mn.
2,690 purchases
Offline purchases
15,500 RON
2 purchases
Tenders
106.31 Mn.
1,059 contracts
Won without competition
94.1%
137 of 157 lots
National rate: 34.3%
Ranked 1,120 of 11,028
Won at the estimated value
73.6%
29 of 47 lots
National rate: 1.2%
Ranked 148 of 6,155
Dependence on the main client
18.6%
Main client: SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN
National median: 30.2%
Ranked 32,585 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 26; the other 14 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 |
|---|---|---|---|---|
| DA41293710 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33696400-9 | 29.09.2026 | 6,000 |
| Contract object: cartus gaze in sange si electroliti 150 teste compatibil gem premier 3000/ 3500 | ||||
| DA41291903 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33100000-1 | 29.09.2026 | 9,500 |
| Contract object: filtru compatibil cu banc de lucru zefiro 150 - anatomie patologica | ||||
| DA41267766 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33124130-5 | 29.09.2026 | 25,000 |
| Contract object: kit histologie conventionala pentru procesarea a 1000 de probe/ref. 17185-24.09.2026 - anato. patol | ||||
| DA41262551 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33124131-2 | 25.09.2026 | 35,000 |
| Contract object: teste crp, gaze in sange, hemograma | ||||
| DA41260814 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33696200-7 | 24.09.2026 | 10,700 |
| Contract object: kit reactivi determinari hematologice/250 teste | ||||
| DA41243467 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696200-7 | 23.09.2026 | 4,500 |
| Contract object: cartus gaze in sange 75 teste compatibil gem premier 3000/ 3500 | ||||
| DA41225210 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33696300-8 | 21.09.2026 | 26,000 |
| Contract object: cartus gem premier 5000_ref 42780/18.09.2026_df 85 | ||||
| DA41223470 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33141500-5 | 21.09.2026 | 3,000 |
| Contract object: test individual nt-probnp compatibil cu analizorul nano checker 710 | ||||
| DA41223759 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33141500-5 | 21.09.2026 | 3,000 |
| Contract object: test individual pentru determinari rapide troponina i compatibil cu analizorul nano checker 710 | ||||
| DA41223817 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33141500-5 | 21.09.2026 | 3,000 |
| Contract object: test individual d-dimer compatibil cu analizorul nano checker 710 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646282 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 33696300-8 | 04.01.2026 | 13,000 |
| Contract object: reactivi chimici | ||||
| DAN1332151 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33181500-7 | 02.09.2020 | 2,500 |
| Contract object: stripuri urina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108130 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33696200-7 | 30.09.2026 | 4,432,600 |
| Contract object: reactivi aalize sange upu si sectii spital | ||||
| CAN1137159 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33696500-0 | 30.09.2026 | 8,072,100 |
| Contract object: acord cadru de furnizare reactivi si consumabile compatibile cu echipamentele din dotarea spitalului, conform caiet de sarcini atasat in seap | ||||
| CAN1158263 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33696500-0 | 30.09.2026 | 4,128,750 |
| Contract object: acord cadru de furnizare reactivi compatibili cu echipamentele din dotarea spitalului, conform caiet de sarcini atasat in seap | ||||
| CAN1120054 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 11,687,146 |
| Contract object: achizitionare reactivi si consumabile de laborator (11 loturi) | ||||
| CAN1163096 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 2,258,978 |
| Contract object: reactivi de laborator- cercetare | ||||
| CAN1112794 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 24.09.2026 | 6,997,186 |
| Contract object: furnizare reactivi pentru upu si uts | ||||
| CAN1172182 | UNITATEA MILITARA UM02489 CUI: 3346980 | 33696500-0 | 16.09.2026 | 1,439,498 |
| Contract object: acord cadru - furnizare reactivi de laborator - 19 loturi | ||||
| CAN1173822 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 07.09.2026 | 2,024,750 |
| Contract object: furnizare echipamente medicale in cadrul programului de sanatate - ps/643/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7 - investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta | ||||
| CAN1132905 | UNITATEA MILITARA 02497 CUI: 4318016 | 33696300-8 | 13.08.2026 | 276,894 |
| Contract object: achizitie reactivi pentru laborator si c.p.u | ||||
| CAN1128573 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33696500-0 | 12.08.2026 | 3,659,123 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
- 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/25426886/api/v1/suppliers/25426886/revenue/api/v1/suppliers/25426886/scores/api/v1/suppliers/25426886/benchmarks/api/v1/red-flags/by-supplier/25426886/api/v1/suppliers/25426886/years/api/v1/suppliers/25426886/cpv/api/v1/suppliers/25426886/clients/api/v1/suppliers/25426886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders