Total revenue
161.20 Mn.
272 client authorities · paid between 2018 and 2026
Direct purchases
39.03 Mn.
5,597 purchases
Offline purchases
266,012 RON
14 purchases
Tenders
121.91 Mn.
1,164 contracts
Won without competition
83.9%
256 of 464 lots
National rate: 34.3%
Ranked 1,785 of 11,028
Won at the estimated value
19.3%
34 of 103 lots
National rate: 1.2%
Ranked 772 of 6,155
Dependence on the main client
14.2%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 36,498 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 48; the other 36 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 |
|---|---|---|---|---|---|
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 2 | 241,500 | 483,000 | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41298294 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 50421000-2 | 30.09.2026 | 11,460 |
| Contract object: servicii de reparare si revizie injectomat contrast optivantage dh | ||||
| DA41287043 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33692800-5 | 29.09.2026 | 8,622 |
| Contract object: program ap-ati | ||||
| DA41278555 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33181400-6 | 28.09.2026 | 9,080 |
| Contract object: kituri oxiris | ||||
| DA41273192 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33696800-3 | 28.09.2026 | 1,600 |
| Contract object: dotarem 0,5 mmol/ml solutie injectabila unidoza 15 ml | ||||
| DA41269878 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 33181200-4 | 25.09.2026 | 10,000 |
| Contract object: kituri oxiris | ||||
| DA41269971 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 33692800-5 | 25.09.2026 | 2,640 |
| Contract object: solutie hemofiltrare/hemodiafiltrare - dispozitiv medical - dialisan | ||||
| DA41260087 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33162000-3 | 25.09.2026 | 875 |
| Contract object: electrod neutru unica folosinta valleylab chir. | ||||
| DA41264050 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33181400-6 | 25.09.2026 | 34,400 |
| Contract object: kituri oxiris | ||||
| DA41261979 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 33162000-3 | 25.09.2026 | 6,300 |
| Contract object: achizitie directa | ||||
| DA41253561 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33169100-3 | 25.09.2026 | 3,600 |
| Contract object: kit laser endovenos slim, unica folosinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2633711 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34913000-0 | 17.12.2025 | 39,818 |
| Contract object: piese schimb aparat pentru preparat solutii exactamix | ||||
| DAN2578098 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 15.10.2025 | 605 |
| Contract object: tubulatura conectare extensie la mansete profilaxie tvp | ||||
| DAN2552841 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72267000-4 | 19.09.2025 | 650 |
| Contract object: reparatie aparat de compresie mecanica intermitenta | ||||
| DAN2547028 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33194110-0 | 12.09.2025 | 71,850 |
| Contract object: statie cu 8 pompe | ||||
| DAN2323723 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 33181100-3 | 28.11.2024 | 120,000 |
| Contract object: achizitie aparat de supleere a functiei renale-multifiltrate | ||||
| DAN2280769 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33123000-8 | 03.10.2024 | 1,000 |
| Contract object: tubulatura pentru sistemele de compresie vasculara 2023 | ||||
| DAN2190817 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72267000-4 | 29.05.2024 | 2,286 |
| Contract object: serviciu de reparatie aparat de compresie mecanica intermitenta | ||||
| DAN2123024 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 29.02.2024 | 1,126 |
| Contract object: serviciu de reparatie aparat de compresie mecanica intermitentga | ||||
| DAN2066226 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50421000-2 | 14.12.2023 | 650 |
| Contract object: reparatie aparat compresie kendall | ||||
| DAN1529035 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50324200-4 | 14.09.2021 | 680 |
| Contract object: reparatie sistem compresie intermitenta covidien kendall | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151748 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1163834 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33662000-8 | 29.09.2026 | 2,477,228 |
| Contract object: medicamente diverse - 10 loturi | ||||
| CAN1174950 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33100000-1 | 28.09.2026 | 1,998,700 |
| Contract object: contract de furnizare turn laparoscopie 3d cu icg cu accesorii pentru proiect controlul cancerului de col uterin prin acces echitabil la servicii de calitate: consolidarea capacitatii programului national de screening - clara, cod mysmis2021 353063 | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1142395 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33184100-4 | 28.09.2026 | 397,850 |
| Contract object: materiale sanitare neurochirurgie 5 - 27 loturi | ||||
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1152945 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33690000-3 | 25.09.2026 | 23,332,548 |
| Contract object: medicamente diverse 2025 | ||||
| CAN1151512 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33652000-5 | 25.09.2026 | 1,915,916 |
| Contract object: medicamente pn neurologie - 6 loturi | ||||
| CAN1140837 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 23.09.2026 | 3,157,155 |
| Contract object: materiale sanitare angiografie 1- 25 loturi | ||||
| CAN1130223 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33111710-1 | 23.09.2026 | 18,226,708 |
| Contract object: materiale endovasculare necesare in neuroradiologia interventionala | ||||
- 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/26361386/api/v1/suppliers/26361386/revenue/api/v1/suppliers/26361386/scores/api/v1/suppliers/26361386/benchmarks/api/v1/red-flags/by-supplier/26361386/api/v1/suppliers/26361386/years/api/v1/suppliers/26361386/cpv/api/v1/suppliers/26361386/clients/api/v1/suppliers/26361386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders