Total revenue
24.59 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
12.99 Mn.
4,947 purchases
Offline purchases
470,041 RON
56 purchases
Tenders
11.13 Mn.
87 contracts
Won without competition
88.3%
67 of 76 lots
National rate: 34.3%
Ranked 1,504 of 11,028
Won at the estimated value
36.5%
4 of 17 lots
National rate: 1.2%
Ranked 454 of 6,155
Dependence on the main client
20.8%
Main client: SPITALUL MUNICIPAL TOPLITA
National median: 30.2%
Ranked 30,357 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
#03 New companies
0
#04 Captivity
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 2,454,730 | — | 2,664,456 | 5,119,186 | 20.8% | 7.8% | 1,021 | 2018–2026 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 2,884,981 | 444,467 | 214,000 | 3,543,448 | 14.4% | 8.2% | 528 | 2018–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 977,443 | — | 1,752,754 | 2,730,197 | 11.1% | 1.9% | 184 | 2018–2026 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 871,929 | 25,574 | 1,486,478 | 2,383,981 | 9.7% | 5.7% | 488 | 2018–2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 1,881,499 | — | 15,000 | 1,896,499 | 7.7% | 5.1% | 1,216 | 2018–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 892,984 | — | 919,600 | 1,812,584 | 7.4% | 1.9% | 230 | 2018–2026 |
| SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | 305,856 | — | 1,332,520 | 1,638,376 | 6.7% | 18.3% | 272 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 326,389 | — | 1,067,520 | 1,393,909 | 5.7% | 0.2% | 103 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | — | — | 860,200 | 860,200 | 3.5% | 0.1% | 1 | 2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 616,303 | — | — | 616,303 | 2.5% | 0.8% | 377 | 2018–2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 575,152 | 575,152 | 2.3% | 0.0% | 2 | 2022 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 378,326 | — | 17,490 | 395,816 | 1.6% | 0.4% | 89 | 2018–2025 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 367,718 | — | — | 367,718 | 1.5% | 0.8% | 201 | 2018–2025 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 334,966 | — | — | 334,966 | 1.4% | 0.5% | 165 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 237,284 | — | — | 237,284 | 1.0% | 0.2% | 115 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 176,250 | — | — | 176,250 | 0.7% | 0.3% | 43 | 2018–2020 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 135,300 | — | — | 135,300 | 0.6% | 0.1% | 2 | 2020 |
| JUDETUL ARAD CUI: 3519941 | — | — | 99,950 | 99,950 | 0.4% | 0.0% | 1 | 2023 |
| ORAS ABRUD CUI: 4905592 | — | — | 89,300 | 89,300 | 0.4% | 0.1% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 41,803 | — | 32,250 | 74,053 | 0.3% | 0.2% | 35 | 2019–2024 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 24,000 | — | — | 24,000 | 0.1% | 0.1% | 1 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 17,500 | — | — | 17,500 | 0.1% | 0.1% | 3 | 2020 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 14,000 | — | — | 14,000 | 0.1% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 8,750 | — | — | 8,750 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 7,500 | — | — | 7,500 | 0.0% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41261545 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 28.09.2026 | 31,378 |
| Contract object: reactivi de laborator | ||||
| DA41195698 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 33696300-8 | 16.09.2026 | 10,260 |
| Contract object: reactivi pentru laborator | ||||
| DA41167176 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 14.09.2026 | 5,255 |
| Contract object: reactivi laborator | ||||
| DA41167669 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 33696500-0 | 14.09.2026 | 6,900 |
| Contract object: reactivi chimici | ||||
| DA41145386 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33696500-0 | 10.09.2026 | 1,400 |
| Contract object: calibrator cp100 | ||||
| DA41154724 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33696500-0 | 10.09.2026 | 2,173 |
| Contract object: consumabile cpu | ||||
| DA41090777 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 33124131-2 | 02.09.2026 | 14,520 |
| Contract object: reactivi de biochimie uscata panel 1 (25 buc / cut) | ||||
| DA41090811 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 33124131-2 | 02.09.2026 | 4,400 |
| Contract object: reactivi de biochimie uscata : cre (25 buc / cut) | ||||
| DA41090838 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 33124131-2 | 02.09.2026 | 4,720 |
| Contract object: reactivi de biochimie pentru spotchem ez sp-4430 : amy (25 buc / cut). | ||||
| DA41090861 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 33140000-3 | 02.09.2026 | 1,000 |
| Contract object: cuvete pentru biochimie uscata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863224 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 24.09.2026 | 5,320 |
| Contract object: stripuri urinare, cartus exias | ||||
| DAN2852407 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98300000-6 | 14.09.2026 | 19,808 |
| Contract object: servicii de inchiriere | ||||
| DAN2842092 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 28.08.2026 | 14,244 |
| Contract object: reactivi de laborator | ||||
| DAN2761645 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98300000-6 | 21.05.2026 | 19,808 |
| Contract object: servicii de inchiriere | ||||
| DAN2761517 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98300000-6 | 21.05.2026 | 19,808 |
| Contract object: servicii de inchiriere | ||||
| DAN2761439 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98300000-6 | 21.05.2026 | 19,808 |
| Contract object: servicii de inchiriere | ||||
| DAN2761401 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98300000-6 | 21.05.2026 | 19,808 |
| Contract object: servicii de inchiriere | ||||
| DAN2761270 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98300000-6 | 21.05.2026 | 8,556 |
| Contract object: servicii de inchiriere | ||||
| DAN2761247 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98300000-6 | 21.05.2026 | 19,808 |
| Contract object: servicii de inchiriere | ||||
| DAN2761197 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 21.05.2026 | 19,808 |
| Contract object: servicii de inchiriere | ||||
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 | ||||
| CAN1103090 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 16.09.2026 | 9,652,263 |
| Contract object: achizitionare reactivi si consumabile de laborator (16 loturi) | ||||
| CAN1173331 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33100000-1 | 26.08.2026 | 3,862,820 |
| Contract object: achizitia de echipamente medicale | ||||
| SCNA1099064 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33696500-0 | 10.02.2026 | 316,969 |
| Contract object: acord cadru- furnizare reactivi de laborator | ||||
| SCNA1122244 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 11.12.2025 | 1,426,018 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| CAN1140528 | ORAS ABRUD CUI: 4905592 | 33100000-1 | 27.05.2025 | 3,035,262 |
| Contract object: achizitii dotari aferente ob: reabilitare, modernizare si extindere ambulatoriu cu inglobare cladire c8 (propusa pentru schimb de destinatie din magazie in ambulatoriu) si amenajare incinta, cod smis 322820 | ||||
| SCNA1108547 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 17.12.2024 | 509,296 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| CAN1135951 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | 33100000-1 | 30.10.2024 | 1,332,520 |
| Contract object: achizitionarea de echipamente destinate reducerii infectiilor nosocomiale | ||||
| CAN1129110 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 33100000-1 | 01.07.2024 | 762,300 |
| Contract object: aparatura medicala - lista investitii 2024 | ||||
- 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/28911176/api/v1/suppliers/28911176/revenue/api/v1/suppliers/28911176/scores/api/v1/suppliers/28911176/benchmarks/api/v1/red-flags/by-supplier/28911176/api/v1/suppliers/28911176/years/api/v1/suppliers/28911176/cpv/api/v1/suppliers/28911176/clients/api/v1/suppliers/28911176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders