Total revenue
14.48 Mn.
93 client authorities · paid between 2020 and 2026
Direct purchases
8.19 Mn.
904 purchases
Offline purchases
237,338 RON
5 purchases
Tenders
6.05 Mn.
122 contracts
Won without competition
52.0%
34 of 92 lots
National rate: 34.3%
Ranked 4,259 of 11,028
Won at the estimated value
35.2%
1 of 7 lots
National rate: 1.2%
Ranked 475 of 6,155
Dependence on the main client
17.9%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 33,290 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|
| DA38146694 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33140000-3 | 20.05.2025 | 692 |
| Contract object: adeziv chirurgical piele dermabond mini, tub 0.36ml | ||||
| DA38087613 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33141121-4 | 14.05.2025 | 36,000 |
| Contract object: sarma stern din otel inoxidabil | ||||
| DA38091283 | UNITATEA MILITARA 02497 CUI: 4318016 | 33141121-4 | 13.05.2025 | 2,934 |
| Contract object: fir polidioxanona antibacterian, resorbabil, monofilament, loop, 150 cm, ups 0, 48 mm, 1/2c | ||||
| DA38046565 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33141121-4 | 09.05.2025 | 7,177 |
| Contract object: stratafix spiral pds plus 3/0, 23cm; stratafix spiral pds plus gros usp 4-0; lung fir 23cm | ||||
| DA38030360 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33141121-4 | 07.05.2025 | 3,365 |
| Contract object: fir sutura prolene 8522 , monocryl mcp497h | ||||
| DA38034221 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33141121-4 | 07.05.2025 | 3,574 |
| Contract object: fir sutura stratafix monocryl plus spiral ups 2/0, 15 cm, ac rotund, 26 mm, 1/2c | ||||
| DA37953764 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33141121-4 | 24.04.2025 | 2,444 |
| Contract object: fir sutura monocryl 3/0 mcp497h | ||||
| DA37944219 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33141121-4 | 22.04.2025 | 6,375 |
| Contract object: fir neresorbabil multifi din matase usp 2/0, ac 40mm 1/2cerc, rotund, lung fir 75cmfir neresorfir re | ||||
| DA37926696 | UM 0521 BUCURESTI CUI: 8372077 | 33162100-4 | 17.04.2025 | 7,853 |
| Contract object: pulbere hemostatica resorbabila (celuloza regenerata oxidata)-3gsurgicel | ||||
| DA37934747 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33141127-6 | 17.04.2025 | 1,835 |
| Contract object: hemostatic absorbabil - surgicel fibrillar 2.5cmx5.1cm (comanda minima 10 buc, conform impachetare) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2372958 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33190000-8 | 29.01.2025 | 60,000 |
| Contract object: generator ultrasunete ethicon | ||||
| DAN2372912 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33190000-8 | 29.01.2025 | 92,600 |
| Contract object: dispozitive periferice consumabile generator ultrasunete | ||||
| DAN2300621 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33162100-4 | 28.10.2024 | 26,400 |
| Contract object: dispozitiv cu cap curb pentru rezectii rectale | ||||
| DAN2246072 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71631000-0 | 12.08.2024 | 4,338 |
| Contract object: verificare periodica generator electrochirurgie | ||||
| DAN1599299 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33162000-3 | 30.12.2021 | 54,000 |
| Contract object: materiale consumabile diverse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1142395 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33184100-4 | 28.09.2026 | 397,850 |
| Contract object: materiale sanitare neurochirurgie 5 - 27 loturi | ||||
| CAN1136311 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 25.09.2026 | 1,161,280 |
| Contract object: materiale sanitare chirurgie i si ati i | ||||
| CAN1124760 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 24.08.2026 | 1,101,830 |
| Contract object: consumabile chirurgie cardio-vasculara 4 | ||||
| CAN1127239 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183200-8 | 30.07.2026 | 310,320 |
| Contract object: materiale sanitare ortopedie, urologie - 29 loturi | ||||
| CAN1105821 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 08.07.2026 | 3,491,549 |
| Contract object: materiale sanitare ld 2 - 2023 | ||||
| CAN1096282 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33184200-5 | 20.05.2026 | 786,618 |
| Contract object: materiale sanitare chirurgie cardiovasculara - 70 loturi | ||||
| SCNA1118887 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141125-2 | 01.04.2026 | 202,785 |
| Contract object: fire de sutura | ||||
| CAN1133787 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33124130-5 | 17.03.2026 | 589,534 |
| Contract object: materiale consumabile dispozitive medicale si accesorii | ||||
| CAN1122266 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 09.03.2026 | 176,982,223 |
| Contract object: furnizare materiale consumabile pentru sectia de chirurgie a spitalului clinic coltea | ||||
- 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/27452199/api/v1/suppliers/27452199/revenue/api/v1/suppliers/27452199/scores/api/v1/suppliers/27452199/benchmarks/api/v1/red-flags/by-supplier/27452199/api/v1/suppliers/27452199/years/api/v1/suppliers/27452199/cpv/api/v1/suppliers/27452199/clients/api/v1/suppliers/27452199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders