Total revenue
4.79 Mn.
150 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
556 purchases
Offline purchases
9,850 RON
1 purchases
Tenders
2.15 Mn.
12 contracts
Won without competition
92.1%
4 of 6 lots
National rate: 34.3%
Ranked 1,245 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.0%
Main client: MUNICIPIUL CARANSEBES
National median: 30.2%
Ranked 18,481 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 19; the other 7 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 |
|---|---|---|---|---|---|
| SUPERMEDICAL SRL CUI: 21203776 | 1 | 1,579,925 | 3,159,850 | 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 |
|---|---|---|---|---|
| DA41259337 | SPITALUL DE PEDIATRIE CUI: 4318075 | 35113420-9 | 24.09.2026 | 5,980 |
| Contract object: sort radioprotectie cu doua fete - marimea m si marimea l | ||||
| DA41229078 | UNITATEA MILITARA 02558 CUI: 4269134 | 35113420-9 | 21.09.2026 | 2,106 |
| Contract object: guler protectie radiologica tiroida | ||||
| DA41049151 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 26.08.2026 | 2,880 |
| Contract object: tub pacient xd 2040 | ||||
| DA41022582 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 35113420-9 | 21.08.2026 | 3,847 |
| Contract object: sort protectie radiologica cu guler pentru protectie tiroida | ||||
| DA41024783 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 33140000-3 | 20.08.2026 | 10,710 |
| Contract object: consumabile ct | ||||
| DA40906732 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 35113420-9 | 29.07.2026 | 1,685 |
| Contract object: sistem de stocare depozitare rotativ cu fixare pe perete pentru echipamente protectie radiologica | ||||
| DA40896006 | SPITALUL ORASENESC SINAIA CUI: 2843299 | 35113420-9 | 28.07.2026 | 351 |
| Contract object: gonade protectie radiologica / radioprotectie gonade - leadlite | ||||
| DA40829615 | SPITALUL ORASENESC FAGET CUI: 4663456 | 35113420-9 | 16.07.2026 | 4,670 |
| Contract object: sort protectie radiologica / sort radioprotectie cu doua fete - model optima leadlite | ||||
| DA40815129 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 35113420-9 | 14.07.2026 | 1,263 |
| Contract object: guler protectie radiologica tiroida / guler radioprotectie tiroida - leadlite 0.50mmpb | ||||
| DA40782643 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 35113420-9 | 08.07.2026 | 38,756 |
| Contract object: fusta protectie radiologica / fusta radioprotectie - leadlite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1557640 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 35113420-9 | 29.10.2021 | 9,850 |
| Contract object: echipament radioprotectie 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166122 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 17.04.2026 | 22,680 |
| Contract object: contract mat.sanitare | ||||
| CAN1124433 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 08.04.2024 | 25,690 |
| Contract object: contract mat.sanitare | ||||
| CAN1057690 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 33696800-3 | 24.06.2023 | 551,118 |
| Contract object: acord cadru consumabile medicale pentru ct si rmn | ||||
| CAN1078411 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38000000-5 | 30.01.2023 | 450,285 |
| Contract object: ,,contract de furnizare echipamente de laborator necesare facultatii de medicina veterinara | ||||
| CAN1092482 | MUNICIPIUL CARANSEBES CUI: 3227947 | 33100000-1 | 29.12.2022 | 6,957,967 |
| Contract object: achizitie materiale sanitare, echipamente de protectie si echipamente medicale in cadrul proiectului gestionare criza sanitara covid-19 in municipiul caransebes | ||||
| CAN1068883 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33190000-8 | 17.12.2021 | 604,789 |
| Contract object: aparatura medicala 8 | ||||
| CAN1054438 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 33140000-3 | 20.04.2021 | 6,020 |
| Contract object: contract mat.sanitare | ||||
| SCNA1048003 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33111000-1 | 29.12.2020 | 175,322 |
| Contract object: furnizare - sistem radiologic veterinar - roentgen dr | ||||
- 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/25878199/api/v1/suppliers/25878199/revenue/api/v1/suppliers/25878199/scores/api/v1/suppliers/25878199/benchmarks/api/v1/red-flags/by-supplier/25878199/api/v1/suppliers/25878199/years/api/v1/suppliers/25878199/cpv/api/v1/suppliers/25878199/clients/api/v1/suppliers/25878199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders