Total revenue
6.50 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
5.24 Mn.
1,645 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.26 Mn.
37 contracts
Won without competition
78.2%
8 of 11 lots
National rate: 34.3%
Ranked 2,223 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.2%
Main client: SPITALUL DE PSIHIATRIE ZAM
National median: 30.2%
Ranked 36,492 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 37; the other 25 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 |
|---|---|---|---|---|---|
| REGIO MED SRL CUI: 31388540 | 1 | 283,789 | 851,367 | 1 | 2022 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 283,789 | 851,367 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41290157 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 33696500-0 | 29.09.2026 | 857 |
| Contract object: pachet reactivi laborator hematologie | ||||
| DA41288143 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 38500000-0 | 29.09.2026 | 13,500 |
| Contract object: luminometru | ||||
| DA41288387 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 38910000-7 | 29.09.2026 | 1,990 |
| Contract object: teste igiena suprafete | ||||
| DA41281625 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 38434000-6 | 29.09.2026 | 1,289 |
| Contract object: lampa analizoare biochimie mindray | ||||
| DA41259224 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 33696700-2 | 25.09.2026 | 1,770 |
| Contract object: stripuri urina combiscreen 11 sys, cutie 150 buc, pt urilyzer 100 pro | ||||
| DA41266880 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33696300-8 | 25.09.2026 | 4,760 |
| Contract object: pachet hematologie | ||||
| DA41266900 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33696700-2 | 25.09.2026 | 735 |
| Contract object: pachet stripuri urina + urina de control | ||||
| DA41266949 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33696300-8 | 25.09.2026 | 2,961 |
| Contract object: pachet reactivi microbiologie | ||||
| DA41266974 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33696300-8 | 25.09.2026 | 5,227 |
| Contract object: pachet reactivi biochimie bs 600 | ||||
| DA41266992 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 22993200-9 | 25.09.2026 | 45 |
| Contract object: pachet hartie termica rola 57x25m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172307 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 33100000-1 | 11.08.2026 | 1,130,585 |
| Contract object: dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652 | ||||
| CAN1164959 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33100000-1 | 17.07.2026 | 2,323,180 |
| Contract object: furnizare echipamente medicale 2025-2 | ||||
| CAN1121660 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141600-6 | 16.04.2025 | 27,400 |
| Contract object: consumabile ati ii si bloc operator v | ||||
| CAN1043660 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 31711140-6 | 18.10.2024 | 177,433 |
| Contract object: materiale sanitare 8 | ||||
| CAN1131832 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33141000-0 | 21.08.2024 | 2,880 |
| Contract object: materiale de laborator | ||||
| CAN1118691 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33141000-0 | 05.01.2024 | 52,130 |
| Contract object: consumabile de laborator | ||||
| CAN1115292 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 33141000-0 | 07.11.2023 | 14,331 |
| Contract object: achizitie materiale de laborator 6/2023 - lot 2 | ||||
| CAN1115229 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 38437000-7 | 06.11.2023 | 425 |
| Contract object: achizitie materiale de laborator 8/2023 - lot 1 | ||||
| CAN1103440 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33793000-5 | 11.05.2023 | 4,800 |
| Contract object: contract de furnizare materiale de laborator | ||||
| CAN1100276 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 33141000-0 | 27.03.2023 | 10,536 |
| Contract object: achizitie materiale de laborator 1/2023 - lot 1 | ||||
- 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/25638242/api/v1/suppliers/25638242/revenue/api/v1/suppliers/25638242/scores/api/v1/suppliers/25638242/benchmarks/api/v1/red-flags/by-supplier/25638242/api/v1/suppliers/25638242/years/api/v1/suppliers/25638242/cpv/api/v1/suppliers/25638242/clients/api/v1/suppliers/25638242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders