Total revenue
1.06 Mn.
200 client authorities · paid between 2018 and 2026
Direct purchases
821,787 RON
609 purchases
Offline purchases
4,092 RON
4 purchases
Tenders
235,748 RON
26 contracts
Won without competition
1.6%
1 of 10 lots
National rate: 34.3%
Ranked 9,985 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.2%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 38,076 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 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
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 |
|---|---|---|---|---|
| DA41268971 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33157400-9 | 25.09.2026 | 4,125 |
| Contract object: dispozitiv pentru gimnastica respiratorie air feel pep/o-pep p0920em-1 | ||||
| DA41225431 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33140000-3 | 21.09.2026 | 11,648 |
| Contract object: pachet promo xl- tensiometru digital pentru brat maxi rapid - adaptor curent - manseta de schimb xl | ||||
| DA41185683 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33141320-9 | 16.09.2026 | 475 |
| Contract object: ace insulina sterile insupen 31g*6mm | ||||
| DA41137825 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33157400-9 | 09.09.2026 | 3,750 |
| Contract object: dispozitiv medical pentru antrenamentul muscular respirator airfeel imt | ||||
| DA41086313 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 15000000-8 | 01.09.2026 | 99 |
| Contract object: dextro energy | ||||
| DA41058166 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33196000-0 | 27.08.2026 | 7,481 |
| Contract object: pansament steril cu incizie si orificiu o | ||||
| DA41008036 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33140000-3 | 18.08.2026 | 92 |
| Contract object: pansament adeziv steril cu tampon absorbant 10cmx10cm | ||||
| DA41008080 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33140000-3 | 18.08.2026 | 216 |
| Contract object: leucoplast de uz medical panza 5cm x 5m - 6 role/cutie | ||||
| DA41008113 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33141112-8 | 18.08.2026 | 95 |
| Contract object: plasturi fixare branule 6x8 cm 100 buc/cutie | ||||
| DA41008165 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33140000-3 | 18.08.2026 | 399 |
| Contract object: vata hidrofila pentru uz medical 200g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2397111 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33157110-9 | 04.03.2025 | 3,812 |
| Contract object: kit accesorii pentru aparat de aerosoli cu microcompresot | ||||
| DAN2224795 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 33141000-0 | 11.07.2024 | 220 |
| Contract object: manusi de unica folosinta s,m,l | ||||
| DAN1502188 | COMUNA SIMIAN CUI: 4550988 | 33140000-3 | 16.07.2021 | 27 |
| Contract object: tampoane cu alcool izopropilic pentru uz medical 100 bucati/cutie (lot jd20200518) | ||||
| DAN1274890 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 38412000-6 | 07.05.2020 | 33 |
| Contract object: termometru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130848 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 2,763,296 |
| Contract object: materiale sanitare 1 2024-2028 | ||||
| CAN1137850 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141110-4 | 26.08.2026 | 479,525 |
| Contract object: materiale sanitare diverse - 16 loturi | ||||
| CAN1153746 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 23.07.2026 | 264,252 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1140566 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 16.07.2026 | 28,810 |
| Contract object: materiale sanitare 4 | ||||
| SCNA1115268 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33140000-3 | 07.05.2026 | 469,954 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1118105 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 02.03.2026 | 74,994 |
| Contract object: acord cadru de furnizare materiale sanitare/contr.subsecvent de furnizare materiale sanitare | ||||
| CAN1157052 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33141110-4 | 06.11.2025 | 22,800 |
| Contract object: vata hidrofila pentru uz medicinal - 200g bumbac 100% | ||||
| CAN1144987 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141119-7 | 17.04.2025 | 110,132 |
| Contract object: material moale | ||||
| SCNA1110406 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 33140000-3 | 11.09.2024 | 429,574 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1132769 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33141000-0 | 05.09.2024 | 17,145 |
| Contract object: materiale sanitare vata medicinala | ||||
- 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/27997277/api/v1/suppliers/27997277/revenue/api/v1/suppliers/27997277/scores/api/v1/suppliers/27997277/benchmarks/api/v1/red-flags/by-supplier/27997277/api/v1/suppliers/27997277/years/api/v1/suppliers/27997277/cpv/api/v1/suppliers/27997277/clients/api/v1/suppliers/27997277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders