Total revenue
18.68 Mn.
141 client authorities · paid between 2018 and 2026
Direct purchases
5.77 Mn.
874 purchases
Offline purchases
218,093 RON
7 purchases
Tenders
12.70 Mn.
189 contracts
Won without competition
64.4%
48 of 141 lots
National rate: 34.3%
Ranked 3,279 of 11,028
Won at the estimated value
0.3%
2 of 51 lots
National rate: 1.2%
Ranked 1,900 of 6,155
Dependence on the main client
27.6%
Main client: SPITALUL CLINIC DE RECUPERARE
National median: 30.2%
Ranked 23,360 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41268249 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33162100-4 | 25.09.2026 | 7,500 |
| Contract object: ureteroscop flexibil | ||||
| DA41136950 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 50800000-3 | 09.09.2026 | 175,659 |
| Contract object: servicii de reparatii aparatura medicala | ||||
| DA41072760 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33162100-4 | 31.08.2026 | 7,500 |
| Contract object: ureteroscop flexibil | ||||
| DA41051080 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33162100-4 | 28.08.2026 | 6,440 |
| Contract object: ureteroscop flexibil,teaca de acces standard | ||||
| DA41019643 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33140000-3 | 20.08.2026 | 3,154 |
| Contract object: sonda sterila hpr45i | ||||
| DA40952147 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50420000-5 | 06.08.2026 | 3,800 |
| Contract object: reparatii electrocauter | ||||
| DA40796955 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33162100-4 | 09.07.2026 | 3,460 |
| Contract object: ureteroscop flexibil, | ||||
| DA40688765 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33162100-4 | 23.06.2026 | 5,000 |
| Contract object: ureteroscop flexibil | ||||
| DA40617677 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33141122-1 | 15.06.2026 | 5,000 |
| Contract object: clip otsc ovesco | ||||
| DA40606836 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 44423000-1 | 15.06.2026 | 9,960 |
| Contract object: aplicator clipuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646435 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141120-7 | 05.01.2026 | 34,000 |
| Contract object: ace de injectare colonica si clipuri de hemostaza | ||||
| DAN2243208 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33162000-3 | 07.08.2024 | 3,445 |
| Contract object: port ac cu maner axial ( diametrul 5mm,lungime 330mm,curbat la stanga, conector ll,cu insertii tungsten , cod: 708-521 ) | ||||
| DAN1296935 | UM02590 CRAIOVA CUI: 5002185 | 33140000-3 | 22.06.2020 | 22,500 |
| Contract object: masca chirurgicala | ||||
| DAN1291328 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 35113200-1 | 10.06.2020 | 35,188 |
| Contract object: achizitie masca medicala ffp3, viziere,ochelari de protectie | ||||
| DAN1291281 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 18143000-3 | 10.06.2020 | 28,000 |
| Contract object: achizitie viziere | ||||
| DAN1291262 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 35113200-1 | 10.06.2020 | 75,000 |
| Contract object: achizitie masca medicala ffp3 | ||||
| DAN1086324 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141120-7 | 01.04.2019 | 19,960 |
| Contract object: pense biopsie colon lungime 2300 mm, canal 2,8 mm, cupe ovale, cu ac si pense biopsie gastrice lungime 1550 mm, canal 2,8 mm, cupe ovale, cu ac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154023 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 19.08.2026 | 332,026 |
| Contract object: materiale sanitare endoscopie 2 - 43 loturi | ||||
| CAN1145559 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 28.07.2026 | 1,181,988 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1163391 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 13.07.2026 | 715,654 |
| Contract object: consumabile medicale | ||||
| CAN1143381 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33140000-3 | 03.07.2026 | 109,795 |
| Contract object: acord cadru de furnizare de - accesorii pentru bronhoscop compatibile 100% sau echivalent cu aparatura olympus bf-1q170, accesorii pentru colonoscop, gastroscop compatibile 100% sau echivalent cu aparatura olympus nbi | ||||
| CAN1165192 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33140000-3 | 30.03.2026 | 6,962 |
| Contract object: furnizare materiale sanitare bo urologie | ||||
| SCNA1130420 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 33100000-1 | 10.02.2026 | 258,864 |
| Contract object: dotare cu echipamente in cadrul ambulatoriului de specialitate al spitalului municipal odorheiu secuiesc (achizitia de produse in cadrul proiectului lucrari de modernizare si dotare echipamente in cadrul ambulatoriului de specialitate al spitalului municipal odorheiu secuiesc, proiect finantat prin planul national de redresare si rezilienta in baza contractului de finantare nr. 57 / 16.03.2023) | ||||
| CAN1126581 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33184100-4 | 04.02.2026 | 2,836,744 |
| Contract object: acord-cadru furnizare materiale sanitare specifice endoscopiei | ||||
| CAN1157644 | JUDETUL DAMBOVITA CUI: 4280205 | 33100000-1 | 14.11.2025 | 387,247 |
| Contract object: achizitia de echipamente pentru proiectul reducerea riscului de infectii nosocomiale prin achizitia de echipamente si materiale la spitalul judetean de urgenta targoviste | ||||
| CAN1132872 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 05.09.2025 | 684,446 |
| Contract object: achizitie materiale sanitare 97 loturi | ||||
| CAN1113708 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33140000-3 | 02.09.2025 | 590,010 |
| Contract object: materiale sanitare- laboratorul de endoscopie bronsica | ||||
- 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/28704464/api/v1/suppliers/28704464/revenue/api/v1/suppliers/28704464/scores/api/v1/suppliers/28704464/benchmarks/api/v1/red-flags/by-supplier/28704464/api/v1/suppliers/28704464/years/api/v1/suppliers/28704464/cpv/api/v1/suppliers/28704464/clients/api/v1/suppliers/28704464/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders