Total revenue
176.82 Mn.
173 client authorities · paid between 2019 and 2026
Direct purchases
26.24 Mn.
1,351 purchases
Offline purchases
2.84 Mn.
154 purchases
Tenders
147.75 Mn.
329 contracts
Won without competition
84.8%
188 of 226 lots
National rate: 34.3%
Ranked 1,728 of 11,028
Won at the estimated value
29.5%
45 of 142 lots
National rate: 1.2%
Ranked 566 of 6,155
Dependence on the main client
11.9%
Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI
National median: 30.2%
Ranked 38,251 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 56; the other 44 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 |
|---|---|---|---|---|---|
| MEDICAL DEVICE STORE SRL CUI: 36765608 | 1 | 167,567 | 335,134 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41261014 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50422000-9 | 28.09.2026 | 25,400 |
| Contract object: servicii de mentenanta preventiva cu eliberare bv ptr. angiograf allura xper fd10, apartinand scjubr | ||||
| DA41251267 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33111710-1 | 28.09.2026 | 51,546 |
| Contract object: kit motor amc ecat drive compatibil cu angiograf allura fd10 | ||||
| DA41251472 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33111710-1 | 28.09.2026 | 45,325 |
| Contract object: kit drive wheel replacement compatibil cu angiograf allura fd10 | ||||
| DA41256304 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 31422000-0 | 25.09.2026 | 26,493 |
| Contract object: ansamblu baterii grup motor compatibil cu echipament c-arm zenition 70 | ||||
| DA41257989 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 31711500-8 | 25.09.2026 | 10,340 |
| Contract object: kit intinzator curea compatibil cu ct incisive | ||||
| DA41267523 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 34913000-0 | 25.09.2026 | 40,893 |
| Contract object: unitate pc scc z2 g9 compatibila cu rm ingenia 1.5t | ||||
| DA41237587 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50421000-2 | 25.09.2026 | 22,450 |
| Contract object: servicii de reparare si intretinere echipamente monitorizare pacient philips | ||||
| DA41253888 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 50400000-9 | 24.09.2026 | 12,000 |
| Contract object: achizitie servicii de mentenanta preventiva si corectiva, verificare si intretinere c-arm bv vectra | ||||
| DA41250816 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 50421000-2 | 23.09.2026 | 11,362 |
| Contract object: upgrade licenta ob ecograf philips affiniti 50 / upgrade licenta gyn ecograf philips affiniti 50 | ||||
| DA41242550 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 31671200-2 | 23.09.2026 | 111,653 |
| Contract object: tub de raze x model sro 33100 rot 360 compatibil cu echipament radiologic duradiagnost | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794816 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 32442100-4 | 01.07.2026 | 23,580 |
| Contract object: servicii de preventiva si corectiva, verificarea si repararea echipamentului combidiagnost r90 | ||||
| DAN2761425 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 34913000-0 | 21.05.2026 | 80,557 |
| Contract object: geo touch screen console w/o cables | ||||
| DAN2744297 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50400000-9 | 30.04.2026 | 779 |
| Contract object: service echipament bv vectra serie 2101141 cf aa 2/4045 | ||||
| DAN2718564 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50400000-9 | 01.04.2026 | 779 |
| Contract object: service echipament bv vectra serie 2101141 cf aa 1/2859 | ||||
| DAN2708125 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 50421000-2 | 19.03.2026 | 2,630 |
| Contract object: mentenanta sistem monitorizare | ||||
| DAN2706424 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 51600000-8 | 18.03.2026 | 2,500 |
| Contract object: instalatie statie de monitoare philips | ||||
| DAN2684065 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50421200-4 | 17.02.2026 | 99,555 |
| Contract object: servicii de mentenanta echipamente medicale radiologie: ecografe si instalatie rx diagnostic | ||||
| DAN2671090 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50400000-9 | 30.01.2026 | 779 |
| Contract object: service echipament bv vectra serie 2101141 | ||||
| DAN2661029 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 50421000-2 | 20.01.2026 | 4,774 |
| Contract object: menteanta sistem monitorizare-act ad | ||||
| DAN2650180 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 34913000-0 | 09.01.2026 | 76,191 |
| Contract object: piese de schimb ecograf cx 50 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137214 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33112200-0 | 21.09.2026 | 307,996 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 5 loturi | ||||
| CAN1174640 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 20.09.2026 | 41,703 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1163862 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 16.09.2026 | 268,180 |
| Contract object: servicii de reparare si intretinere aparatura medicala - 29 loturi (ac 48 luni) | ||||
| CAN1174190 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 14.09.2026 | 3,359,764 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| CAN1172938 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421200-4 | 10.09.2026 | 22,500 |
| Contract object: acord-cadru servicii de mentenanta pentru echipament radiologic 3 | ||||
| CAN1173559 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 01.09.2026 | 22,508,926 |
| Contract object: achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua | ||||
| CAN1148368 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421200-4 | 19.08.2026 | 228,755 |
| Contract object: servicii de reparare si intretinere aparatura medicala radiologica, fara piese de schimb incluse | ||||
| CAN1130434 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421200-4 | 19.08.2026 | 3,213,620 |
| Contract object: servicii de reparare si intretinere acceleratoare liniare medicale si echipamente conexe, cu piese schimb incluse si aparatura medicala radiologica, fara piese schimb incluse | ||||
| CAN1156890 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50420000-5 | 20.07.2026 | 172,337 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1140231 | SPITALUL DE PEDIATRIE CUI: 4318075 | 50420000-5 | 16.07.2026 | 1,064,271 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala - 14 loturi | ||||
- 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/2593699/api/v1/suppliers/2593699/revenue/api/v1/suppliers/2593699/scores/api/v1/suppliers/2593699/benchmarks/api/v1/red-flags/by-supplier/2593699/api/v1/suppliers/2593699/years/api/v1/suppliers/2593699/cpv/api/v1/suppliers/2593699/clients/api/v1/suppliers/2593699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders