Total revenue
120.78 Mn.
162 client authorities · paid between 2018 and 2026
Direct purchases
8.39 Mn.
378 purchases
Offline purchases
39,986 RON
8 purchases
Tenders
112.35 Mn.
232 contracts
Won without competition
83.8%
156 of 215 lots
National rate: 34.3%
Ranked 1,795 of 11,028
Won at the estimated value
3.5%
20 of 163 lots
National rate: 1.2%
Ranked 1,421 of 6,155
Dependence on the main client
9.1%
Main client: SPITALUL CLINIC SFANTA MARIA
National median: 30.2%
Ranked 39,951 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 22; the other 10 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | — | — | 10,954,600 | 10,954,600 | 9.1% | 5.8% | 2 | 2025–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | — | — | 9,845,623 | 9,845,623 | 8.2% | 1.7% | 1 | 2023 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 9,179,200 | 9,179,200 | 7.6% | 1.8% | 2 | 2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 4,171,102 | 4,171,102 | 3.5% | 1.6% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 26,296 | — | 3,581,000 | 3,607,296 | 3.0% | 1.0% | 6 | 2023–2026 |
| COMUNA BOZOVICI CUI: 3228055 | — | — | 3,576,163 | 3,576,163 | 3.0% | 9.5% | 4 | 2023–2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 3,478,313 | 3,478,313 | 2.9% | 0.5% | 4 | 2024 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 33,480 | — | 3,034,000 | 3,067,480 | 2.5% | 4.9% | 4 | 2022–2026 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 19,500 | — | 2,382,410 | 2,401,910 | 2.0% | 8.5% | 5 | 2021–2026 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 124,957 | — | 2,071,677 | 2,196,634 | 1.8% | 4.0% | 14 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 2,175,276 | 2,175,276 | 1.8% | 0.1% | 2 | 2020–2021 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 191,187 | — | 1,944,208 | 2,135,395 | 1.8% | 0.2% | 17 | 2020–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 100,359 | — | 1,948,317 | 2,048,676 | 1.7% | 1.0% | 15 | 2018–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 1,870,715 | 1,870,715 | 1.6% | 0.6% | 1 | 2021 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 2,472 | — | 1,816,115 | 1,818,587 | 1.5% | 3.6% | 5 | 2020–2026 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 49,816 | — | 1,736,950 | 1,786,766 | 1.5% | 0.3% | 13 | 2018–2024 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 1,752,300 | 1,752,300 | 1.5% | 0.2% | 1 | 2023 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 1,626,400 | 1,626,400 | 1.4% | 0.2% | 3 | 2023–2025 |
| ORAS VALENII DE MUNTE CUI: 2842870 | — | — | 1,598,075 | 1,598,075 | 1.3% | 0.7% | 1 | 2020 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 49,500 | — | 1,365,616 | 1,415,116 | 1.2% | 2.8% | 6 | 2021–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 2,500 | — | 1,362,200 | 1,364,700 | 1.1% | 0.5% | 5 | 2019–2025 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | — | — | 1,233,067 | 1,233,067 | 1.0% | 0.7% | 2 | 2024–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | — | — | 1,217,980 | 1,217,980 | 1.0% | 0.7% | 1 | 2024 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 306,177 | — | 896,124 | 1,202,301 | 1.0% | 2.1% | 12 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 235,323 | — | 946,620 | 1,181,943 | 1.0% | 0.2% | 18 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 6 | 13,339,501 | 58,159,961 | 6 | 2021–2026 |
| CORTECH MED SRL CUI: 22088756 | 1 | 9,845,623 | 49,228,116 | 1 | 2023 |
| UNION GENERAL CONSTRUCT SA CUI: 17425090 | 1 | 9,845,623 | 49,228,116 | 1 | 2023 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 1 | 9,845,623 | 49,228,116 | 1 | 2023 |
| TRAINING PRIVATE GROUP SRL CUI: 48314466 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| PROJECT MATIC SUD SRL CUI: 39390391 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| EMBRYO PROJECTS SRL CUI: 30291009 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| MED TEHNICA SRL CUI: 29837639 | 1 | 3,034,000 | 15,170,000 | 1 | 2026 |
| UNIMIX MEDICAL SRL CUI: 38322461 | 1 | 4,171,102 | 12,513,306 | 1 | 2022 |
| HELLIMED SRL CUI: 4885207 | 1 | 4,171,102 | 12,513,306 | 1 | 2022 |
| LOGARITM SRL CUI: 16589167 | 3 | 1,654,864 | 9,933,331 | 3 | 2023–2024 |
| MEGA LIFE CARE SRL CUI: 42783145 | 1 | 3,091,000 | 9,273,000 | 1 | 2023 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 3,091,000 | 9,273,000 | 1 | 2023 |
| MEDICAMED MARKET SRL CUI: 25612609 | 2 | 1,591,813 | 8,847,776 | 1 | 2024 |
| ARCMED NET SRL CUI: 36221878 | 2 | 1,486,147 | 8,425,111 | 2 | 2024–2026 |
| KLEVIS GRAFI DESIGN SRL CUI: 18756210 | 3 | 3,099,218 | 6,198,436 | 3 | 2021 |
| FARMATIN MEDICAL SRL CUI: 32526217 | 2 | 821,515 | 5,766,584 | 2 | 2024 |
| PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| SRM MEDICAL SRL CUI: 18746225 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| PIXELDATA SRL CUI: 16381432 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| NUMERIS COM SRL CUI: 10191641 | 1 | 833,349 | 4,166,747 | 1 | 2023 |
| NOVA TECH MED SRL CUI: 29805718 | 4 | 1,884,473 | 4,042,380 | 3 | 2021–2026 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 971,681 | 3,886,723 | 1 | 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 |
|---|---|---|---|---|
| DA41238416 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33141641-5 | 22.09.2026 | 31,027 |
| Contract object: pachet spital | ||||
| DA41180719 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33124130-5 | 15.09.2026 | 26,500 |
| Contract object: sursa curent rs85 | ||||
| DA41158257 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 31682530-4 | 11.09.2026 | 17,500 |
| Contract object: surse curent | ||||
| DA41153599 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50421000-2 | 10.09.2026 | 4,000 |
| Contract object: reparatie manson sonda ca1-7ad | ||||
| DA41097139 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50421000-2 | 03.09.2026 | 1,750 |
| Contract object: servicii de verificare echipamente si dispozitive medicale - ecograf | ||||
| DA41046171 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33124130-5 | 26.08.2026 | 17,550 |
| Contract object: placa de baza hs40 | ||||
| DA41008369 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33124130-5 | 19.08.2026 | 1,500 |
| Contract object: cablu de alimentare hs50 | ||||
| DA40985756 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 50421000-2 | 13.08.2026 | 2,100 |
| Contract object: servicii de verificare echipamente si dispozitive medicale - ecograf | ||||
| DA40908635 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50421000-2 | 29.07.2026 | 2,500 |
| Contract object: servicii de intretinere si reparatii ecografe | ||||
| DA40887019 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50421200-4 | 27.07.2026 | 13,000 |
| Contract object: reparatie ecograf samsung hs50 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809121 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 50421000-2 | 15.07.2026 | 2,000 |
| Contract object: servicii verificare echipamente medicale | ||||
| DAN2596793 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 05.11.2025 | 3,500 |
| Contract object: reparatie- inlocuire manson sonda-ecograf hm 70 evo | ||||
| DAN2526863 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71631000-0 | 11.08.2025 | 3,959 |
| Contract object: revizie tehnica periodica aparatura medicala 9contract 2024) | ||||
| DAN2158836 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50324200-4 | 12.04.2024 | 3,959 |
| Contract object: intretinere si reparatii ecografe doppler | ||||
| DAN1979365 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31433000-0 | 08.08.2023 | 3,107 |
| Contract object: acumulator hm70a | ||||
| DAN1867685 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 34913000-0 | 23.02.2023 | 17,030 |
| Contract object: sonda liniara de inalta frecventa pentru ecograf samsumg r7 | ||||
| DAN1840004 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50421000-2 | 12.01.2023 | 3,959 |
| Contract object: mentenanta echipamente medicale | ||||
| DAN1820141 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 72265000-0 | 22.12.2022 | 2,472 |
| Contract object: soft pentru ecograful samsung | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174709 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33100000-1 | 23.09.2026 | 937,900 |
| Contract object: furnizare, instalare, punere in functiune de aparatura medicala : lotul 1-ecograf radiologie<br> lotul 2-procesator automat de histologie cu ciclu inchis | ||||
| SCNA1131784 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 50421000-2 | 22.09.2026 | 252,262 |
| Contract object: acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale | ||||
| CAN1163862 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 16.09.2026 | 268,180 |
| Contract object: servicii de reparare si intretinere aparatura medicala - 29 loturi (ac 48 luni) | ||||
| CAN1140418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 20.08.2026 | 1,954,868 |
| Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1 | ||||
| CAN1131046 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33190000-8 | 12.08.2026 | 3,891,600 |
| Contract object: aparatura medicala- acord cadru - 36 luni -2 (ecografe, ekg, test de effort cardiovascular) | ||||
| SCNA1135528 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 45215140-0 | 02.08.2026 | 15,170,000 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului si executie lucrari, inclusiv dotari aferente, pentru realizarea obiectivului de investitie binele la timp - modernizarea ambulatoriului spitalului orasenesc moldova noua | ||||
| CAN1167280 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50421000-2 | 31.07.2026 | 314,830 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1171912 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33100000-1 | 24.07.2026 | 21,263,200 |
| Contract object: furnizare echipamente avansate pentru investigatii de imagistica diagnostica si interventionala | ||||
| CAN1106557 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| CAN1166468 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 16.07.2026 | 962,196 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni | ||||
- 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/27093109/api/v1/suppliers/27093109/revenue/api/v1/suppliers/27093109/scores/api/v1/suppliers/27093109/benchmarks/api/v1/red-flags/by-supplier/27093109/api/v1/suppliers/27093109/years/api/v1/suppliers/27093109/cpv/api/v1/suppliers/27093109/clients/api/v1/suppliers/27093109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders