Total revenue
4.88 Mn.
256 client authorities · paid between 2018 and 2026
Direct purchases
3.53 Mn.
2,411 purchases
Offline purchases
42,404 RON
3 purchases
Tenders
1.31 Mn.
29 contracts
Won without competition
1.3%
3 of 35 lots
National rate: 34.3%
Ranked 10,028 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.3%
Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI
National median: 30.2%
Ranked 35,625 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 37; the other 25 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 |
|---|---|---|---|---|
| DA41288470 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 38341500-2 | 30.09.2026 | 102 |
| Contract object: eticheta/etichete dublu adezive trasabilitate sterilizare plasma 32 x 28 mm cu indicator | ||||
| DA41288054 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 38900000-4 | 30.09.2026 | 550 |
| Contract object: indicator/indicatori biologici/biologic plasma -fiola cu mediu de b.stearothermophilus- atcc 7953 | ||||
| DA41258587 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 39830000-9 | 25.09.2026 | 1,041 |
| Contract object: achizitie detergent enzimatic ezozim pentru curatare plosti si urinare in masinile ken bwd | ||||
| DA41266225 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 42912310-8 | 25.09.2026 | 940 |
| Contract object: capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare | ||||
| DA41233483 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33198200-6 | 23.09.2026 | 410 |
| Contract object: role/rola plata sterilizare cu indicator abur si eo - 150 mm x 200 m | ||||
| DA41238021 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 50421000-2 | 22.09.2026 | 4,769 |
| Contract object: achizitie servicii de mentenanta si inlocuire consumabile masini de spalat plosti si urinare | ||||
| DA41194342 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 42912310-8 | 16.09.2026 | 2,950 |
| Contract object: capsula microfiltranta/filtru final pentru apa sterila, 92 de zile fara autoclavare, 0,1 microni | ||||
| DA41191551 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 42912310-8 | 16.09.2026 | 1,550 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 31 de zile fara autoclavare | ||||
| DA40970447 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33184100-4 | 13.08.2026 | 1,934 |
| Contract object: plasa polipropilena pentru hernia abdominala intraperitoneala pentru chirurgia deschisa si laparosco | ||||
| DA40979670 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 42514310-8 | 12.08.2026 | 2,000 |
| Contract object: filtru hepa pentru dulap de uscare endoscoape nuova sb hgz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2287363 | UNITATEA MILITARA 0276 CUI: 4203997 | 33100000-1 | 10.10.2024 | 41,600 |
| Contract object: echipamente si produse pentru dotarea modului national - echipa medicala de urgenta, aferent proiectului adaptation grant for romanian emt ms level 1 fixed and mobile field hospital: concentrator de oxigen | ||||
| DAN2272789 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33198200-6 | 25.09.2024 | 224 |
| Contract object: rola sterilizare 200*200 | ||||
| DAN1208462 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 33124131-2 | 24.12.2019 | 580 |
| Contract object: indicatori biologici si chimici pt controlul sterilizarii cu abur/umede | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155157 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33100000-1 | 12.11.2025 | 14,237,105 |
| Contract object: echipamente si dispozitive medicale necesare pentru proiectul cresterea capacitatii de diagnosticare si tratare a pacientilor cu patologie oncologica in cadrul spitalului judetean de urgenta mavromati botosani | ||||
| CAN1138242 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 17.04.2025 | 2,814,993 |
| Contract object: furnizare echipamente medicale in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul clinic dr. ion cantacuzino | ||||
| CAN1133915 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33100000-1 | 02.10.2024 | 13,436,600 |
| Contract object: furnizare si instalare echipamente medicale 2, consumabile medicale, diverse masini de curatare pnrr | ||||
| CAN1130319 | UNITATEA MILITARA 0276 CUI: 4203997 | 33100000-1 | 18.07.2024 | 467,442 |
| Contract object: echipamente si produse pentru dotarea modului national - echipa medicala de urgenta, in cadrul proiectului adaptation grant for romanian ro.emt.ms. level 1 fixed and mobile field hospital - dispozitive medicale | ||||
| CAN1061630 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 30.05.2024 | 524,459 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
| CAN1113576 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 33100000-1 | 13.10.2023 | 1,967,707 |
| Contract object: echipamente medicale si obiecte de inventar in cadrul proiectului stop-covid in cadrul spitalului clinic de boli infectioase si tropicale dr. victor babescod mysmis 138311 | ||||
| CAN1104662 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 33100000-1 | 01.06.2023 | 3,689 |
| Contract object: echipamente medicale 1 | ||||
| CAN1102137 | SPITALUL ORASENESC DETA CUI: 2503408 | 33100000-1 | 27.04.2023 | 1,975,844 |
| Contract object: furnizare echipamente medicale in cadrul proiectului dotare camera de garda si compartiment ati spital deta | ||||
| CAN1095018 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33100000-1 | 31.12.2022 | 874,651 |
| Contract object: achizitie echipamente medicale in cadrul proiectului totul va fi bine pentru spitalul municipal sf.ierarh dr.luca onesti,programului operational infrastructura mare 2014-2020, poim/966/10/1 sprijinirea<br>ameliorarii efectelor provocate de criza in contextul pandemiei de covid-19 si al consecintelor sale sociale, axa prioritara 10 | ||||
| CAN1071087 | UNITATEA MILITARA 02474 CUI: 4688639 | 33100000-1 | 18.11.2022 | 3,135,067 |
| Contract object: furnizare materiale sanitare si consumabile prin incheiere de acorduri-cadru | ||||
- 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/27901719/api/v1/suppliers/27901719/revenue/api/v1/suppliers/27901719/scores/api/v1/suppliers/27901719/benchmarks/api/v1/red-flags/by-supplier/27901719/api/v1/suppliers/27901719/years/api/v1/suppliers/27901719/cpv/api/v1/suppliers/27901719/clients/api/v1/suppliers/27901719/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders