Total revenue
24.78 Mn.
273 client authorities · paid between 2018 and 2026
Direct purchases
12.09 Mn.
4,701 purchases
Offline purchases
12,681 RON
1 purchases
Tenders
12.68 Mn.
775 contracts
Won without competition
1.7%
11 of 342 lots
National rate: 34.3%
Ranked 9,978 of 11,028
Won at the estimated value
0.0%
0 of 33 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.3%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 40,713 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41279799 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141200-2 | 30.09.2026 | 2,834 |
| Contract object: branule g26, 20, 22, 24 | ||||
| DA41285248 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 18143000-3 | 30.09.2026 | 2,200 |
| Contract object: halat / halate nesteril vizitator unica folosinta | ||||
| DA41286643 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141310-6 | 30.09.2026 | 204 |
| Contract object: seringa / seringi 1 ml insulina cu ac detasabil / 27g sau 26g cu volum irosit redus | ||||
| DA41299826 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 35113400-3 | 30.09.2026 | 1,100 |
| Contract object: halat / halate nesteril vizitator unica folosinta | ||||
| DA41277891 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141310-6 | 28.09.2026 | 120 |
| Contract object: seringa insulina 1 ml cu ac 26 g = oct 2026 ms=ref 42778=df 177=poz. 674 | ||||
| DA41252850 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33194110-0 | 25.09.2026 | 5,985 |
| Contract object: tub conector de joasa pres. ct compatibil nemoto, medrad/imaxeon vistron,envision,stellant,salient, | ||||
| DA41253636 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141310-6 | 24.09.2026 | 2,112 |
| Contract object: seringa 5 ml cu ac 22g = oct 2026 ms=ref 42778=df 177=poz.672 | ||||
| DA41238188 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33194120-3 | 22.09.2026 | 1,350 |
| Contract object: perfuzor cu ac plastic = trusa / truse de perfuzie cu ac plastic = trusa de perfuzat solutii | ||||
| DA41216163 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33194120-3 | 22.09.2026 | 900 |
| Contract object: perfuzor cu ac plastic = trusa / truse de perfuzie cu ac plastic = trusa de perfuzat solutii | ||||
| DA41201524 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 33199000-1 | 18.09.2026 | 12,000 |
| Contract object: halat nesteril vizitator unica folosinta 40 g / mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1071396 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33141310-6 | 13.02.2019 | 12,681 |
| Contract object: seringi si truse de perfuzie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - acord cadru 36 luni - 1 | ||||
| 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 | ||||
| CAN1159064 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33751000-9 | 23.09.2026 | 327,920 |
| Contract object: materiale sanitare diverse 6 loturi | ||||
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
| CAN1162986 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 23.09.2026 | 2,011,504 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| CAN1114336 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 4,126,470 |
| Contract object: materiale sanitare 2023-2027 | ||||
| CAN1159764 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 22.09.2026 | 820,883 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 80 loturi | ||||
| CAN1140435 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33171000-9 | 21.09.2026 | 1,208,632 |
| Contract object: materiale sanitare pentru ati | ||||
- 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/26560036/api/v1/suppliers/26560036/revenue/api/v1/suppliers/26560036/scores/api/v1/suppliers/26560036/benchmarks/api/v1/red-flags/by-supplier/26560036/api/v1/suppliers/26560036/years/api/v1/suppliers/26560036/cpv/api/v1/suppliers/26560036/clients/api/v1/suppliers/26560036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders