Total revenue
3.28 Mn.
139 client authorities · paid between 2018 and 2026
Direct purchases
1.93 Mn.
579 purchases
Offline purchases
1,480 RON
1 purchases
Tenders
1.34 Mn.
10 contracts
Won without competition
98.5%
5 of 6 lots
National rate: 34.3%
Ranked 878 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.3%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 20,916 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41244602 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 37442500-8 | 23.09.2026 | 963 |
| Contract object: saculet nisip, 0.5 kg, 15x15 cm /1.0 kg, 25x15 cm, fara prindere, pentru terapie si recuperare | ||||
| DA41214992 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 37441300-4 | 18.09.2026 | 1,586 |
| Contract object: achizitie publica bicicleta orizontala magnetica fittronic 607r | ||||
| DA41120154 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 42912310-8 | 07.09.2026 | 726 |
| Contract object: capsula microfiltranta cu filtru dublu pentru apa sterila, nu necesita autoclavare, 31 zile | ||||
| DA41088754 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 37441200-3 | 02.09.2026 | 25,217 |
| Contract object: stepper fitness sport-thieme training | ||||
| DA41014690 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 42912310-8 | 19.08.2026 | 1,190 |
| Contract object: capsula microfiltranta / filtru apa sterila 0.2 microni, 60 de autoclavari, demicap propor pes - | ||||
| DA40971699 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 42912310-8 | 11.08.2026 | 5,950 |
| Contract object: capsula microfiltranta / filtru apa sterila 0.2 microni, 60 de autoclavari, demicap propor pes - | ||||
| DA40955188 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 37440000-4 | 10.08.2026 | 293 |
| Contract object: set 5 benzi elastice 1.5 m - pentru fitness si recuperare medicala / kinetoterapie | ||||
| DA40883709 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 42912310-8 | 27.07.2026 | 3,570 |
| Contract object: capsula microfiltranta 0.2 microni, 60 autoclavari, demicap propor pes - gat subtire | ||||
| DA40859698 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 37440000-4 | 21.07.2026 | 4,352 |
| Contract object: pachet echipamente kinetoterapie sm | ||||
| DA40854758 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 37440000-4 | 21.07.2026 | 680 |
| Contract object: stepper mic profesional 2-in-1 mini sport-thieme | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1147772 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 39300000-5 | 29.08.2019 | 1,480 |
| Contract object: vas colector secretii capacitate 2 litrii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087148 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33100000-1 | 15.09.2022 | 1,150,984 |
| Contract object: furnizare echipamente medicale - poim | ||||
| CAN1077728 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33111000-1 | 29.04.2022 | 1,877,431 |
| Contract object: achizitia de aparatura medicala si echipamente medicale | ||||
| CAN1061370 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 33100000-1 | 20.08.2021 | 237,000 |
| Contract object: echipamente medicale din cadrul proiectului cresterea capacitatii institutului regional de gastroenterologie-hepatologie prof. dr. octavian fodor de gestionare a crizei sanitare covid-19, cod proiect 138302, apel: poim/819/9/1/consolidarea capacitatii de gestionare a crizei sanitare covid-19 | ||||
| CAN1055686 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33100000-1 | 02.07.2021 | 16,459,156 |
| Contract object: achizitie echipamente medicale | ||||
| CAN1015627 | UNITATEA MILITARA 02497 CUI: 4318016 | 33141120-7 | 19.05.2021 | 579,959 |
| Contract object: achizitie fire de sutura, instrumente uz unic pentru bloc operator, consumabile medicale, pachet reactivi si materiale sanitare compatibile cu linia automata labumat-urised 2 | ||||
| CAN1032615 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33192160-1 | 27.04.2020 | 29,500 |
| Contract object: contract furnizare izoleta de transport | ||||
| CAN1032353 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 42514310-8 | 25.04.2020 | 207,045 |
| Contract object: achizitia de filtre pentru camerele de izolare fixe si de transport cu presiune negativa existente, pentru asigurarea stocurilor de urgenta medicala | ||||
| CAN1032364 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 42514310-8 | 22.04.2020 | 203,350 |
| Contract object: achizitie filtre pentru camerele de izolare fixe si de transport cu presiune negativa existente pentru asigurarea stocurilor de urgenta medicala -lot 2 | ||||
| CAN1030982 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 33100000-1 | 26.03.2020 | 581,550 |
| Contract object: achizitie camere de izolare cu presiune negativa pentru asigurarea stocurilor de urgenta | ||||
| CAN1028072 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 35113200-1 | 12.02.2020 | 60,672 |
| Contract object: combinezon cu protectie pozitiva | ||||
- 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/26812311/api/v1/suppliers/26812311/revenue/api/v1/suppliers/26812311/scores/api/v1/suppliers/26812311/benchmarks/api/v1/red-flags/by-supplier/26812311/api/v1/suppliers/26812311/years/api/v1/suppliers/26812311/cpv/api/v1/suppliers/26812311/clients/api/v1/suppliers/26812311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders