Total revenue
25.24 Mn.
310 client authorities · paid between 2018 and 2026
Direct purchases
11.59 Mn.
8,275 purchases
Offline purchases
62,648 RON
16 purchases
Tenders
13.59 Mn.
456 contracts
Won without competition
8.3%
71 of 428 lots
National rate: 34.3%
Ranked 9,143 of 11,028
Won at the estimated value
21.8%
5 of 112 lots
National rate: 1.2%
Ranked 717 of 6,155
Dependence on the main client
20.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 30,445 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 34; the other 22 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 |
|---|---|---|---|---|---|
| SANPRODMED SRL CUI: 13362380 | 1 | 49,300 | 98,600 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41305135 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33696100-6 | 30.09.2026 | 45,000 |
| Contract object: rotor: general chemistry iv lyophilized kit / ref. 15865 - 03.09.20256 - upu | ||||
| DA41302501 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33696500-0 | 30.09.2026 | 1,700 |
| Contract object: rotor: general chemistry iv lyophilized kit | ||||
| DA41300675 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 24931250-6 | 30.09.2026 | 1,419 |
| Contract object: pachet medii de cultura | ||||
| DA41298603 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 24931250-6 | 30.09.2026 | 2,024 |
| Contract object: mediu cromogen pentru izolarea si ident. enterobacteriilor producatoare de carbapenemaze(cre) | ||||
| DA41297563 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 24931250-6 | 30.09.2026 | 295 |
| Contract object: bulion selenit - benzi indol | ||||
| DA41292616 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 24931250-6 | 30.09.2026 | 1,094 |
| Contract object: medii de cultura | ||||
| DA41288405 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 24931250-6 | 29.09.2026 | 2,089 |
| Contract object: medii de cultura; discuri antibiograma | ||||
| DA41281508 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33696300-8 | 29.09.2026 | 3,600 |
| Contract object: kit hematologie compatibil analizor bm hem 5ts | ||||
| DA41281869 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33696500-0 | 28.09.2026 | 280 |
| Contract object: mcfarland 1 barium sulphate standard | ||||
| DA41270956 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33696200-7 | 28.09.2026 | 3,800 |
| Contract object: kit hematologie compatibil analizor bm hem 5ts | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794408 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 33696500-0 | 01.07.2026 | 1,555 |
| Contract object: reactivi laborator | ||||
| DAN2761581 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33696500-0 | 21.05.2026 | 5,437 |
| Contract object: achizitie reactivi cf anunt adv 1527380 | ||||
| DAN2636188 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696200-7 | 19.12.2025 | 136 |
| Contract object: reactivi sange | ||||
| DAN2450362 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 12.05.2025 | 4,001 |
| Contract object: reactivi laborator | ||||
| DAN2360283 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33198000-4 | 15.01.2025 | 73 |
| Contract object: role termo laborator | ||||
| DAN2273794 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 24931250-6 | 26.09.2024 | 24,600 |
| Contract object: sange de berbec | ||||
| DAN2030526 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33696300-8 | 25.10.2023 | 3,800 |
| Contract object: kit hematologie | ||||
| DAN1998251 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33696300-8 | 13.09.2023 | 3,800 |
| Contract object: kit hematologie | ||||
| DAN1897758 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 38412000-6 | 07.04.2023 | 800 |
| Contract object: termometru digital clinic geratherm | ||||
| DAN1691572 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50324200-4 | 30.05.2022 | 150 |
| Contract object: verificare tehnica si mentenanta izolator farmaceutic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157490 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 29.09.2026 | 661,892 |
| Contract object: furnizare reactivi | ||||
| SCNA1137262 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 22.09.2026 | 814,435 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| SCNA1137132 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33696500-0 | 16.09.2026 | 196,682 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1159530 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33696500-0 | 16.09.2026 | 552,394 |
| Contract object: acord cadru furnizare reactivi de laborator si consumabile | ||||
| SCNA1120313 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 33696300-8 | 16.09.2026 | 110,389 |
| Contract object: acord-cadru de furnizare reactivi chimici pe 24 luni | ||||
| CAN1174441 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33696500-0 | 16.09.2026 | 1,479 |
| Contract object: discuri antibiograma | ||||
| CAN1174059 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 24931250-6 | 09.09.2026 | 7,260 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174048 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 24931250-6 | 09.09.2026 | 2,597 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174043 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 24931250-6 | 09.09.2026 | 3,600 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1174040 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 24931250-6 | 09.09.2026 | 4,200 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
- 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/28399247/api/v1/suppliers/28399247/revenue/api/v1/suppliers/28399247/scores/api/v1/suppliers/28399247/benchmarks/api/v1/red-flags/by-supplier/28399247/api/v1/suppliers/28399247/years/api/v1/suppliers/28399247/cpv/api/v1/suppliers/28399247/clients/api/v1/suppliers/28399247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders