Total revenue
1.21 Mn.
180 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
940 purchases
Offline purchases
4,153 RON
6 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.7%
Main client: UM 02454
National median: 30.2%
Ranked 39,078 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
None of the seven supplier indicators found a case here. #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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02454 CUI: 5399442 | 128,376 | — | — | 128,376 | 10.7% | 0.1% | 39 | 2022–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 105,173 | 683 | — | 105,856 | 8.8% | 0.1% | 48 | 2023–2026 |
| COMUNA PERICEI CUI: 4495018 | 86,352 | — | — | 86,352 | 7.2% | 0.1% | 1 | 2021 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 86,074 | 109 | — | 86,183 | 7.2% | 0.5% | 55 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 84,008 | — | — | 84,008 | 7.0% | 0.0% | 27 | 2021–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 46,723 | — | — | 46,723 | 3.9% | 0.1% | 2 | 2020–2021 |
| SPITALUL FILISANILOR CUI: 5077722 | 44,752 | — | — | 44,752 | 3.7% | 0.1% | 82 | 2021–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38,440 | — | — | 38,440 | 3.2% | 0.0% | 3 | 2021–2023 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 25,873 | — | — | 25,873 | 2.2% | 0.0% | 19 | 2022–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 25,755 | — | — | 25,755 | 2.1% | 0.0% | 1 | 2019 |
| UM02590 CRAIOVA CUI: 5002185 | 21,205 | — | — | 21,205 | 1.8% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | 18,749 | — | — | 18,749 | 1.6% | 0.4% | 13 | 2022–2025 |
| COMUNA TATARUSI CUI: 4541408 | 18,545 | — | — | 18,545 | 1.5% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 18,374 | — | — | 18,374 | 1.5% | 0.0% | 2 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 16,420 | — | — | 16,420 | 1.4% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | 15,825 | — | — | 15,825 | 1.3% | 0.1% | 6 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 14,962 | — | — | 14,962 | 1.2% | 0.0% | 5 | 2021–2025 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 14,801 | — | — | 14,801 | 1.2% | 0.0% | 12 | 2022–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 14,788 | — | — | 14,788 | 1.2% | 0.2% | 3 | 2020–2023 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 13,413 | — | — | 13,413 | 1.1% | 0.1% | 10 | 2022–2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 12,417 | — | — | 12,417 | 1.0% | 0.0% | 8 | 2022–2025 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 12,035 | — | — | 12,035 | 1.0% | 0.0% | 19 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 10,244 | — | — | 10,244 | 0.9% | 0.0% | 3 | 2023–2026 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 10,238 | — | — | 10,238 | 0.9% | 0.1% | 38 | 2021–2025 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 8,991 | — | — | 8,991 | 0.8% | 0.0% | 7 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41186974 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33141121-4 | 18.09.2026 | 3,705 |
| Contract object: fir sutura oftalmologie nylon usp 6/0 ac spatulat 1/2 2x8mm fir 45cm 12fire/cut | ||||
| DA41131836 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33141121-4 | 08.09.2026 | 549 |
| Contract object: pachet consumabile medicale | ||||
| DA40958039 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33141128-3 | 07.08.2026 | 240 |
| Contract object: ace chirurgicale 1/2hs triunghi 40mm ochi dublu nr9 gf9 z760 12ace/plic | ||||
| DA40946025 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33141128-3 | 07.08.2026 | 240 |
| Contract object: ace chirurgicale 1/2hs triunghi 35mm ochi dublu nr10 gf10 z761 12ace/plic | ||||
| DA40802411 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 33141128-3 | 13.07.2026 | 96 |
| Contract object: ace chirurgicale 1/2hs triunghi 35mm ochi dublu nr10 gf10 z761 12ace/plic | ||||
| DA40787777 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 33141128-3 | 10.07.2026 | 96 |
| Contract object: ace chirurgicale 1/2hs triunghi 45mm ochi dublu nr8 gf8 z759 12ace/plic | ||||
| DA40790538 | SPITALUL FILISANILOR CUI: 5077722 | 33141121-4 | 09.07.2026 | 6,289 |
| Contract object: pachet fire de sutura | ||||
| DA40662673 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33167000-8 | 22.06.2026 | 18,182 |
| Contract object: lampa consultatie cu prindere in tavan | ||||
| DA40332141 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33141128-3 | 11.05.2026 | 144 |
| Contract object: ace chirurgicale 1/2hs triunghi 45mm ochi dublu nr8 gf8 z759 12ace/plic | ||||
| DA40332263 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33141128-3 | 11.05.2026 | 240 |
| Contract object: ace chirurgicale 1/2hs triunghi 55mm ochi dublu nr6 gf6 z756 12ace/plic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2586386 | COMUNA TARNAVA CUI: 4406029 | 33141623-3 | 23.10.2025 | 2,634 |
| Contract object: geanta de prim ajutor echipata 1790 ron<br>set 6 gulere cervicale 345,45 ron<br>otoscop parker 285 ron<br>trusa mica chirurgie 13 instrumente 146,22 ron<br>gel calmant arsuri 118ml13,89 ron<br>gel calmant arsuri tub 50g 10,65 ron<br>compresa cu gel calmant arsuri 40gr 13,61 ron<br>compresa cu gel calmant arsuri 150 gr 28,81 ron | ||||
| DAN2327121 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33141121-4 | 04.12.2024 | 45 |
| Contract object: fire sutura | ||||
| DAN2074247 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33141121-4 | 22.12.2023 | 638 |
| Contract object: fire de sutura | ||||
| DAN2053514 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 33141121-4 | 24.11.2023 | 109 |
| Contract object: surgicryl usp1, fara ac, 150cm, cut.x12 fire, 1 cut. | ||||
| DAN2037604 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33140000-3 | 03.11.2023 | 501 |
| Contract object: puch steril biopsie cutanata | ||||
| DAN1957427 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 85148000-8 | 06.07.2023 | 226 |
| Contract object: punch biopsie | ||||
- 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/27879557/api/v1/suppliers/27879557/revenue/api/v1/suppliers/27879557/scores/api/v1/suppliers/27879557/benchmarks/api/v1/red-flags/by-supplier/27879557/api/v1/suppliers/27879557/years/api/v1/suppliers/27879557/cpv/api/v1/suppliers/27879557/clients/api/v1/suppliers/27879557/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders