Total revenue
10.58 Mn.
144 client authorities · paid between 2018 and 2026
Direct purchases
6.57 Mn.
1,514 purchases
Offline purchases
294,039 RON
8 purchases
Tenders
3.72 Mn.
105 contracts
Won without competition
33.8%
11 of 52 lots
National rate: 34.3%
Ranked 6,075 of 11,028
Won at the estimated value
84.2%
3 of 9 lots
National rate: 1.2%
Ranked 104 of 6,155
Dependence on the main client
21.2%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 29,906 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41278531 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141200-2 | 28.09.2026 | 1,150 |
| Contract object: cateter hemodializa dializa long life hemostar nesplintat 14,5f bard - 28cm | ||||
| DA41263077 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33162100-4 | 25.09.2026 | 960 |
| Contract object: set ventuza obstetrica uf. kiwi = oct 2026 ms=ref 42778=df 177=poz. 1078 | ||||
| DA41249014 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141323-0 | 23.09.2026 | 1,100 |
| Contract object: ace biopsie ptr.pistol magnum bard originale 14, 16, 18g | ||||
| DA41179967 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33162100-4 | 18.09.2026 | 1,600 |
| Contract object: dispozitiv de extractie fetala cu vacuum (kiwi omnicup) | ||||
| DA41205530 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33141200-2 | 17.09.2026 | 1,150 |
| Contract object: cateter hemodializa dializa long life hemostar nesplintat 14,5f bard - 28cm | ||||
| DA41189445 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141642-2 | 16.09.2026 | 15,120 |
| Contract object: dispozitiv spiralat de inalta presiune 300 cm | ||||
| DA41184754 | UM 02454 CUI: 5399442 | 33125000-2 | 15.09.2026 | 3,200 |
| Contract object: pistol biopsie max core bard automat uf. | ||||
| DA41182489 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33162100-4 | 15.09.2026 | 3,200 |
| Contract object: dispozitiv extractie fetala cu vacuum | ||||
| DA41166045 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 33162100-4 | 11.09.2026 | 3,200 |
| Contract object: dispozitiv de extractie fetala cu vacuum (kiwi omnicup) | ||||
| DA41160330 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 33141000-0 | 11.09.2026 | 900 |
| Contract object: 622 pistol biopsie max core bard automat uf. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424587 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33184100-4 | 04.04.2025 | 78,705 |
| Contract object: camere implantabile pentru chimioterapie | ||||
| DAN2424553 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33184100-4 | 04.04.2025 | 48,000 |
| Contract object: camere implantabile pentru chimioterapie | ||||
| DAN2424549 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33184100-4 | 04.04.2025 | 44,000 |
| Contract object: camere implantabile pentru chimioterapie | ||||
| DAN2208093 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141320-9 | 25.06.2024 | 76,500 |
| Contract object: camere implantabile | ||||
| DAN2028222 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141000-0 | 23.10.2023 | 32,200 |
| Contract object: dispozitive medicale | ||||
| DAN1860257 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33141200-2 | 09.02.2023 | 4,284 |
| Contract object: achizitie cateter venos central bard long life | ||||
| DAN1256704 | SANADOR SRL CUI: 12530000 | 33184200-5 | 01.04.2020 | 900 |
| Contract object: pnc petec ptfe - 007837<br>(pn0152) buc. - 2 buc. (cod produs: pn0152), conform comenzii nr. 1821/ 31.03.2020, pentru pn ccv. | ||||
| DAN1157515 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71632000-7 | 24.09.2019 | 9,450 |
| Contract object: reparatie 3 buc. pistol biopsie bard magnum | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1127218 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141000-0 | 23.09.2026 | 645,200 |
| Contract object: materiale sanitare diverse vi | ||||
| CAN1129287 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 21.09.2026 | 1,603,679 |
| Contract object: acord-cadru de furnizare materiale sanitare spital | ||||
| CAN1146843 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33111710-1 | 18.09.2026 | 123,065 |
| Contract object: materiale endovasculare pentru radiologia interventionala periferica 3 | ||||
| CAN1173787 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 03.09.2026 | 30,000 |
| Contract object: consumabile medicale | ||||
| CAN1172265 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141200-2 | 30.07.2026 | 28,000 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1171716 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141200-2 | 20.07.2026 | 11,500 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1159832 | UMNR02175 CUI: 4301383 | 33141122-1 | 07.07.2026 | 133,153 |
| Contract object: acord cadru materiale bloc operator | ||||
| CAN1170530 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 30.06.2026 | 7,800 |
| Contract object: consumabile medicale | ||||
| CAN1158958 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33100000-1 | 13.05.2026 | 7,381,239 |
| Contract object: furnizare,instalare si punere in functiune echipamente medicale | ||||
- 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/26054535/api/v1/suppliers/26054535/revenue/api/v1/suppliers/26054535/scores/api/v1/suppliers/26054535/benchmarks/api/v1/red-flags/by-supplier/26054535/api/v1/suppliers/26054535/years/api/v1/suppliers/26054535/cpv/api/v1/suppliers/26054535/clients/api/v1/suppliers/26054535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders