Total revenue
526.78 Mn.
391 client authorities · paid between 2018 and 2026
Direct purchases
44.95 Mn.
5,535 purchases
Offline purchases
1.72 Mn.
105 purchases
Tenders
480.10 Mn.
1,067 contracts
Won without competition
81.0%
531 of 952 lots
National rate: 34.3%
Ranked 2,010 of 11,028
Won at the estimated value
12.4%
64 of 718 lots
National rate: 1.2%
Ranked 972 of 6,155
Dependence on the main client
47.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 9,567 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 77; the other 65 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 |
|---|---|---|---|---|---|
| NOVAINTERMED SRL CUI: 6220293 | 4 | 3,293,569 | 7,355,084 | 3 | 2024–2025 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 3 | 1,141,976 | 6,405,600 | 2 | 2024–2025 |
| INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | 1 | 2,547,690 | 5,095,380 | 1 | 2025 |
| PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 1 | 2,289,500 | 4,579,000 | 1 | 2024 |
| MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| MEDICAL GRUP SRL CUI: 17845905 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 4 | 1,179,604 | 3,828,578 | 3 | 2024–2026 |
| MED NETWORKS SRL CUI: 43757411 | 1 | 1,525,000 | 3,050,000 | 1 | 2024 |
| NMD ZET ZONE SRL CUI: 39569177 | 1 | 989,131 | 2,967,394 | 1 | 2024 |
| CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 1 | 989,131 | 2,967,394 | 1 | 2024 |
| DIAPRO TOP SRL CUI: 32730160 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| ROCHE ROMANIA SRL CUI: 17551047 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| MECRO SYSTEM SRL CUI: 431712 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 1 | 350,711 | 1,402,845 | 1 | 2024 |
| HYPO TECH & CONSULTING SRL CUI: 21011223 | 1 | 350,711 | 1,402,845 | 1 | 2024 |
| MEDIST SRL CUI: 6705884 | 1 | 599,610 | 1,199,220 | 1 | 2026 |
| DIAMEDIX IMPEX SA CUI: 8529458 | 2 | 561,250 | 1,122,499 | 1 | 2026 |
| ARCMED NET SRL CUI: 36221878 | 1 | 139,527 | 976,689 | 1 | 2024 |
| MED TEHNICA SRL CUI: 29837639 | 1 | 139,527 | 976,689 | 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 |
|---|---|---|---|---|
| DA41301798 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33126000-9 | 30.09.2026 | 16,371 |
| Contract object: spalator stomatologic elisa, conform adv1549321, lot 3 | ||||
| DA41294256 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33100000-1 | 30.09.2026 | 32,405 |
| Contract object: linia elisa completa r9553(469)vp | ||||
| DA41285644 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 38510000-3 | 29.09.2026 | 62,552 |
| Contract object: microscop nikon eclipse ci-l plus prevazut cu obiective plan fluor si camera digitala kopa te2000 | ||||
| DA41275304 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 24931250-6 | 29.09.2026 | 2,450 |
| Contract object: micronaut-am antifungigrama | ||||
| DA41272549 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33696500-0 | 28.09.2026 | 353 |
| Contract object: maglumi anti-hbs (clia) | ||||
| DA41276544 | SPITALUL ORASENESC DETA CUI: 2503408 | 50421000-2 | 28.09.2026 | 2,000 |
| Contract object: constatare incubator phcbi, model mir-h163-pe, s.n. 220660031 | ||||
| DA41264641 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33696500-0 | 25.09.2026 | 300 |
| Contract object: kpc & mbl & oxa - 48 disc kit | ||||
| DA41254283 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 38000000-5 | 24.09.2026 | 15,702 |
| Contract object: analizor ioni ec90 numar de referinta: ins00079 | ||||
| DA41243703 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 33696500-0 | 24.09.2026 | 3,550 |
| Contract object: reactivi de laborator | ||||
| DA41223312 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33651300-1 | 24.09.2026 | 2,450 |
| Contract object: micronaut-am antifungigrama | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842411 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50421000-2 | 31.08.2026 | 4,500 |
| Contract object: servicii de revizii periodice la spalator placi elisa | ||||
| DAN2825640 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50730000-1 | 06.08.2026 | 2,479 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
| DAN2811080 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33696500-0 | 16.07.2026 | 2,592 |
| Contract object: kit elisa pentru determinarea anticorpilor igg ai virusului hepatitei e (hev) | ||||
| DAN2804044 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 24000000-4 | 09.07.2026 | 5,115 |
| Contract object: produse chimice | ||||
| DAN2803957 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33100000-1 | 09.07.2026 | 3,796 |
| Contract object: aparat uscat lame | ||||
| DAN2703815 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50430000-8 | 13.03.2026 | 5,000 |
| Contract object: servicii mentenanta microscoape | ||||
| DAN2676815 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50800000-3 | 06.02.2026 | 15,000 |
| Contract object: servicii de reparatii si de intretinere echipamente de laborator maldi- ctr 369/16.01.2026 | ||||
| DAN2643977 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 30.12.2025 | 330 |
| Contract object: reactivi de laborator | ||||
| DAN2630569 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33140000-3 | 15.12.2025 | 1,863 |
| Contract object: consumabile de laborator- tuburi si placi | ||||
| DAN2608122 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 20.11.2025 | 1,377 |
| Contract object: reactivi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174986 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 33696000-5 | 25.09.2026 | 5,077 |
| Contract object: contract subsecvent nr.5 - lot 2- reactivi de laborator 2 loturi - negociere fara publicare | ||||
| CAN1163096 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 2,258,978 |
| Contract object: reactivi de laborator- cercetare | ||||
| CAN1174977 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 33696000-5 | 25.09.2026 | 5,077 |
| Contract object: contract subsecvent nr.4 - lot 2- reactivi de laborator 2 loturi - negociere fara publicare | ||||
| SCNA1136905 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33696500-0 | 10.09.2026 | 125,760 |
| Contract object: reactivi si consumabile de laborator pentru centrele de cercetare - 5 loturi | ||||
| SCNA1136896 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33141625-7 | 09.09.2026 | 302,443 |
| Contract object: achizitia truselor de diagnosticare , mediilor de cultura , reactivilor de laborator | ||||
| CAN1149593 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696300-8 | 03.09.2026 | 246,122 |
| Contract object: acord-cadru reactivi si consumabile <br>compatibile cu echipamentele din dotarea laboratorului de analize medicale | ||||
| CAN1173385 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33192300-5 | 27.08.2026 | 511,673 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 12 loturi | ||||
| CAN1158559 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33696300-8 | 20.08.2026 | 1,773,168 |
| Contract object: reactivi de laborator | ||||
| CAN1173070 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33140000-3 | 19.08.2026 | 548,467 |
| Contract object: consumabile medicale si de cercetare in cadrul proiectului sprijin pentru cresterea performantei sl inovarii in cercetarea doctorala medicala de excelenta - innodoc-med -cod mysmis 351058 -licitatia 2 | ||||
| CAN1172866 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 33100000-1 | 14.08.2026 | 580,997 |
| Contract object: achizitie echipamente medicale de laborator aferente dotarii spitalului de boli infectioase si pneumoftiziologie dr.victor babes timisoara in cadrul proiectului (doctomed) consolidarea educatiei doctorale si postdoctorale in domeniile medical, medico-dentar si farmaceutic prin formare avansata, cercetare si inovare, in cadrul unui parteneriat academic-clinic, cod smis: 350965 | ||||
- 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/27344880/api/v1/suppliers/27344880/revenue/api/v1/suppliers/27344880/scores/api/v1/suppliers/27344880/benchmarks/api/v1/red-flags/by-supplier/27344880/api/v1/suppliers/27344880/years/api/v1/suppliers/27344880/cpv/api/v1/suppliers/27344880/clients/api/v1/suppliers/27344880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders