Total revenue
42.81 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
8.37 Mn.
617 purchases
Offline purchases
108,700 RON
4 purchases
Tenders
34.33 Mn.
221 contracts
Won without competition
74.0%
75 of 111 lots
National rate: 34.3%
Ranked 2,526 of 11,028
Won at the estimated value
2.4%
4 of 59 lots
National rate: 1.2%
Ranked 1,529 of 6,155
Dependence on the main client
44.6%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 10,820 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 38; the other 26 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 |
|---|---|---|---|---|
| DA41250914 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33123200-0 | 24.09.2026 | 14,000 |
| Contract object: electrocardiograf 12 canale - r 5618-23.09.26 b.timar | ||||
| DA41195206 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 50800000-3 | 16.09.2026 | 24,545 |
| Contract object: servicii de reparatie prin inlocuire , conform raport service r 753-20.02.26 m.vlad | ||||
| DA41035697 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33162100-4 | 24.08.2026 | 32,100 |
| Contract object: ghidaj de biopsie reutilizabil model cbc5xr pentru sonda convexa r 4840-21.08.26 nefrologie | ||||
| DA40965842 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 39000000-2 | 10.08.2026 | 45,440 |
| Contract object: mese, scaune si bancute pentru activitati | ||||
| DA40919677 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33121300-7 | 31.07.2026 | 82,600 |
| Contract object: polisomnograf r 4546-30.07.26 prof. c. jianu | ||||
| DA40868456 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33192100-3 | 22.07.2026 | 27,600 |
| Contract object: pat mecanic spital | ||||
| DA40868534 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 39143123-4 | 22.07.2026 | 43,920 |
| Contract object: accesorii | ||||
| DA40759507 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33192100-3 | 06.07.2026 | 18,400 |
| Contract object: pat spital | ||||
| DA40759546 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 39143123-4 | 06.07.2026 | 29,280 |
| Contract object: accesorii | ||||
| DA40441168 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 50420000-5 | 22.05.2026 | 9,500 |
| Contract object: revizie tehnica post garantie, intretinere si service ecografe,prod.esaote - r 2811-20.05.2026 cardi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2048110 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31515000-9 | 17.11.2023 | 31,600 |
| Contract object: lampa ultraviolete portabila | ||||
| DAN2048098 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 31515000-9 | 17.11.2023 | 6,800 |
| Contract object: lampa bactericida cu reflector | ||||
| DAN2048069 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42931000-1 | 17.11.2023 | 46,900 |
| Contract object: centrifuga cu racire | ||||
| DAN1285695 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 18143000-3 | 27.05.2020 | 23,400 |
| Contract object: com. 77 / 22.04.2020 - c/val. masca chirurgicala - 6000 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138167 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33100000-1 | 25.09.2026 | 9,003,547 |
| Contract object: aparatura medicala- acord cadru - 36 luni - 4 | ||||
| CAN1173039 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33100000-1 | 10.09.2026 | 3,038,495 |
| Contract object: echipamente medicale - acord cadru 36 luni- 2 | ||||
| CAN1164684 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33190000-8 | 18.08.2026 | 1,945,330 |
| Contract object: echipamente medicale- acord cadru 36luni | ||||
| CAN1156684 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141624-0 | 31.10.2025 | 42,400 |
| Contract object: truse lot 1 | ||||
| CAN1156208 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39518200-8 | 21.10.2025 | 44,000 |
| Contract object: campuri operatie | ||||
| CAN1156202 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39518200-8 | 21.10.2025 | 52 |
| Contract object: campuri operatie | ||||
| CAN1156199 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39518200-8 | 21.10.2025 | 9,000 |
| Contract object: campuri operatie | ||||
| CAN1155946 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39518200-8 | 15.10.2025 | 14,400 |
| Contract object: campuri operatie | ||||
| CAN1155943 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39518200-8 | 15.10.2025 | 23,400 |
| Contract object: campuri operatie | ||||
| CAN1155940 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39518200-8 | 15.10.2025 | 2,900 |
| Contract object: campuri operatie | ||||
- 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/26593793/api/v1/suppliers/26593793/revenue/api/v1/suppliers/26593793/scores/api/v1/suppliers/26593793/benchmarks/api/v1/red-flags/by-supplier/26593793/api/v1/suppliers/26593793/years/api/v1/suppliers/26593793/cpv/api/v1/suppliers/26593793/clients/api/v1/suppliers/26593793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders