Total revenue
21.50 Mn.
301 client authorities · paid between 2018 and 2026
Direct purchases
9.88 Mn.
2,711 purchases
Offline purchases
91,849 RON
11 purchases
Tenders
11.53 Mn.
221 contracts
Won without competition
60.5%
68 of 215 lots
National rate: 34.3%
Ranked 3,545 of 11,028
Won at the estimated value
31.5%
12 of 123 lots
National rate: 1.2%
Ranked 541 of 6,155
Dependence on the main client
11.1%
Main client: SPITALUL CLINIC FILANTROPIA
National median: 30.2%
Ranked 38,773 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 35; the other 23 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 2 | 1,591,813 | 8,847,776 | 1 | 2024 |
| ARCMED NET SRL CUI: 36221878 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| FARMATIN MEDICAL SRL CUI: 32526217 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| LOGARITM SRL CUI: 16589167 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 971,681 | 3,886,723 | 1 | 2024 |
| NICONSULTING TECHNICS SRL CUI: 18448164 | 1 | 971,681 | 3,886,723 | 1 | 2024 |
| BIOMED DISTRIBUTION SRL CUI: 33300977 | 1 | 1,579,838 | 3,159,675 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41300938 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 24931250-6 | 30.09.2026 | 160 |
| Contract object: kit coloratie gram, 250 ml | ||||
| DA41284608 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 24931250-6 | 30.09.2026 | 500 |
| Contract object: integral system yeast plus | ||||
| DA41275857 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 24931250-6 | 28.09.2026 | 180 |
| Contract object: achizitie reactivi de laborator | ||||
| DA41270331 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 33696500-0 | 25.09.2026 | 272 |
| Contract object: mediu sabouraud cloramfenicol si gentamicina 500g | ||||
| DA41270434 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 24931250-6 | 25.09.2026 | 150 |
| Contract object: mediu uti chrom agar, pachet x 10 placi | ||||
| DA41270607 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 33696500-0 | 25.09.2026 | 160 |
| Contract object: bulion pentru hemoculturi aerobe | ||||
| DA41258324 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33696300-8 | 24.09.2026 | 220 |
| Contract object: kit de coloratie ziehl neelsen 1000 ml - ref.17884/23.09.2026, lab. bk | ||||
| DA41251877 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 24931250-6 | 24.09.2026 | 46 |
| Contract object: onpg-cartus x 50 discuri | ||||
| DA41256486 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 24931250-6 | 24.09.2026 | 180 |
| Contract object: mediu macconkey agar deshidradat, fl.x500g | ||||
| DA41219084 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33651510-6 | 22.09.2026 | 760 |
| Contract object: ser aglutinare shigella dysenteriae/shigella flexneri polivalent/shigella boydii/shigella sonnei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832708 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 24931250-6 | 14.08.2026 | 124 |
| Contract object: medii de cultura | ||||
| DAN2816347 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 33696500-0 | 23.07.2026 | 1,709 |
| Contract object: furnizare reactivi subprogramul national de supraveghere si control al bolilor transmisibile prioritare ii.1 | ||||
| DAN2768678 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 39717200-3 | 02.06.2026 | 2,000 |
| Contract object: produse necesare laboratorului scjuc | ||||
| DAN2768674 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 39113000-7 | 02.06.2026 | 980 |
| Contract object: produse necesare laboratorului scjuc | ||||
| DAN2768668 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33190000-8 | 02.06.2026 | 31,734 |
| Contract object: produse necesare laboratorului scjuc | ||||
| DAN1901119 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 33696500-0 | 12.04.2023 | 4,792 |
| Contract object: contrac subsecvent de furnizare | ||||
| DAN1598233 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33698100-0 | 30.12.2021 | 3,000 |
| Contract object: achizitie teste identificare tuberculosis | ||||
| DAN1308487 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696500-0 | 08.07.2020 | 2,860 |
| Contract object: achizitie optochin, geloza simpla, trusa latex | ||||
| DAN1302285 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33790000-4 | 30.06.2020 | 25,900 |
| Contract object: test determinare antigen sars- cov -2 si tuburi recoltare | ||||
| DAN1290859 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696500-0 | 09.06.2020 | 7,500 |
| Contract object: kit mediu de transport viral pentru covid 19 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141638 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696500-0 | 03.09.2026 | 207,038 |
| Contract object: reactivi si consumabile laborator | ||||
| CAN1172771 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 17.08.2026 | 157,085 |
| Contract object: reactivi pentru analizoare si medii de cultura, truse diagnosticare | ||||
| 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 | ||||
| CAN1125829 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 12.08.2026 | 731,453 |
| Contract object: reactivi pentru analizoare, medii de cultura si truse diagnosticare | ||||
| CAN1129447 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 08.07.2026 | 4,342,262 |
| Contract object: furnizare reactivi microbiologie si coagulare | ||||
| CAN1141867 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | 33141625-7 | 27.05.2026 | 660,421 |
| Contract object: achizitie publica -acord cadru furnizare produse truse de diagnostic,medii de cultura ,reactivi | ||||
| SCNA1101672 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33696500-0 | 27.05.2026 | 40,362 |
| Contract object: acord cadru- furnizare reactivi de laborator | ||||
| SCNA1131292 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 29.04.2026 | 154,882 |
| Contract object: reactivi si consumabile pentru analizoare, medii de cultura, teste rapide | ||||
| CAN1165793 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33140000-3 | 16.04.2026 | 42,431 |
| Contract object: achizitie consumabile elisa | ||||
| CAN1165792 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33140000-3 | 16.04.2026 | 443,919 |
| Contract object: achizitie consumabile analizor biochimie + imunologie | ||||
- 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/25612609/api/v1/suppliers/25612609/revenue/api/v1/suppliers/25612609/scores/api/v1/suppliers/25612609/benchmarks/api/v1/red-flags/by-supplier/25612609/api/v1/suppliers/25612609/years/api/v1/suppliers/25612609/cpv/api/v1/suppliers/25612609/clients/api/v1/suppliers/25612609/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders