Total revenue
10.14 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
6.10 Mn.
398 purchases
Offline purchases
176,440 RON
5 purchases
Tenders
3.86 Mn.
82 contracts
Won without competition
58.9%
13 of 30 lots
National rate: 34.3%
Ranked 3,657 of 11,028
Won at the estimated value
8.1%
3 of 16 lots
National rate: 1.2%
Ranked 1,155 of 6,155
Dependence on the main client
16.5%
Main client: SPITALUL JUDETEAN DE URGENTA GIURGIU
National median: 30.2%
Ranked 34,552 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 31; the other 19 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 |
|---|---|---|---|---|
| DA41193289 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33696800-3 | 17.09.2026 | 2,125 |
| Contract object: kit 2 seringi injector sino power d (dual) | ||||
| DA41193334 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33140000-3 | 17.09.2026 | 800 |
| Contract object: conector in forma de y pentru injector sino power d (dual) | ||||
| DA41138330 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 44321000-6 | 10.09.2026 | 18,700 |
| Contract object: interconnect cable socket kit ( cablu interconectare pt. aparat rx brivo ) | ||||
| DA41110669 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 98390000-3 | 04.09.2026 | 3,933 |
| Contract object: servicii de intretinere si reparare rmn | ||||
| DA41105083 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33141000-0 | 03.09.2026 | 825 |
| Contract object: kit 1 seringa injector sino power s (single head) | ||||
| DA41015131 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 24111300-8 | 20.08.2026 | 44,784 |
| Contract object: heliu lichid | ||||
| DA40994626 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 24111300-8 | 17.08.2026 | 48,516 |
| Contract object: heliu lichid | ||||
| DA40997085 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 98390000-3 | 17.08.2026 | 35,800 |
| Contract object: operatiune reenergizare magnet (ramp up) | ||||
| DA40997100 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 98390000-3 | 17.08.2026 | 44,000 |
| Contract object: operatiune dezghetare port de incarcare | ||||
| DA40997199 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 98390000-3 | 17.08.2026 | 35,800 |
| Contract object: operatiune dezenergizare controlata magnetului (ramp down) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810407 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50400000-9 | 16.07.2026 | 13,230 |
| Contract object: contract servicii - nr 575 | ||||
| DAN2762104 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50400000-9 | 22.05.2026 | 4,410 |
| Contract object: contract servicii - nr 208 | ||||
| DAN2538811 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 98113100-9 | 01.09.2025 | 5,000 |
| Contract object: servicii de casare a instalatiilor rx | ||||
| DAN2080511 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33194120-3 | 04.01.2024 | 27,800 |
| Contract object: articole pentru perfuzii | ||||
| DAN1048752 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 50433000-9 | 28.12.2018 | 126,000 |
| Contract object: servicii de calibrare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164091 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50420000-5 | 20.07.2026 | 29,735 |
| Contract object: servicii de reparare si intretinere aparatura medicala _33 loturi | ||||
| CAN1164417 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50421000-2 | 01.06.2026 | 686,702 |
| Contract object: servicii de intretinere si reparatii echipamente medicale_ld1 si ld2 | ||||
| CAN1167635 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141310-6 | 12.05.2026 | 1,840 |
| Contract object: furnizare materiale sanitare, medicamente si piese de schimb | ||||
| CAN1129307 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50400000-9 | 22.04.2026 | 3,953,855 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1156827 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141310-6 | 03.11.2025 | 1,380 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1154584 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 23.09.2025 | 6,458,474 |
| Contract object: furnizare, instalare si punere in functiune echipamente pentru sectia de cardiologie din cadrul spitalului clinic colentina | ||||
| CAN1153943 | UM 02454 CUI: 5399442 | 50421000-2 | 10.09.2025 | 820,533 |
| Contract object: achizitie de servicii de intretinere si reparare echipamente si aparatura medicala | ||||
| CAN1085951 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50421200-4 | 02.07.2025 | 483,030 |
| Contract object: servicii de intretinere si reparatii echipamente de radiologie_ld 2 | ||||
| CAN1139334 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141310-6 | 20.12.2024 | 445 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1107711 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50420000-5 | 18.07.2024 | 293,260 |
| Contract object: contract intretinere si reparatii aparatura medicala | ||||
- 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/26292537/api/v1/suppliers/26292537/revenue/api/v1/suppliers/26292537/scores/api/v1/suppliers/26292537/benchmarks/api/v1/red-flags/by-supplier/26292537/api/v1/suppliers/26292537/years/api/v1/suppliers/26292537/cpv/api/v1/suppliers/26292537/clients/api/v1/suppliers/26292537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders