Total revenue
77.41 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
12.19 Mn.
2,109 purchases
Offline purchases
22,500 RON
2 purchases
Tenders
65.20 Mn.
387 contracts
Won without competition
95.1%
58 of 64 lots
National rate: 34.3%
Ranked 1,067 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.7%
Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS
National median: 30.2%
Ranked 9,744 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | — | — | 36,159,480 | 36,159,480 | 46.7% | 2.9% | 169 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33,570 | — | 10,213,012 | 10,246,582 | 13.2% | 1.6% | 20 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 184,936 | — | 7,179,500 | 7,364,436 | 9.5% | 0.6% | 53 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 1,298,209 | — | 2,667,126 | 3,965,335 | 5.1% | 3.0% | 193 | 2018–2026 |
| UM 02417 CUI: 4297584 | 60,982 | — | 3,511,723 | 3,572,705 | 4.6% | 5.1% | 20 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | — | — | 3,222,134 | 3,222,134 | 4.2% | 0.4% | 11 | 2021–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 2,878,550 | — | — | 2,878,550 | 3.7% | 3.7% | 108 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 1,363,021 | — | — | 1,363,021 | 1.8% | 0.5% | 235 | 2018–2026 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 988,484 | — | — | 988,484 | 1.3% | 2.5% | 172 | 2018–2026 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 630 | — | 732,160 | 732,790 | 1.0% | 0.5% | 10 | 2019–2024 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 584,255 | — | — | 584,255 | 0.8% | 0.8% | 57 | 2020–2026 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 541,610 | — | — | 541,610 | 0.7% | 1.6% | 63 | 2018–2026 |
| INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 320,157 | — | 212,760 | 532,917 | 0.7% | 0.7% | 28 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | — | 482,100 | 482,100 | 0.6% | 0.1% | 2 | 2021–2022 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 443,482 | — | — | 443,482 | 0.6% | 2.1% | 150 | 2018–2026 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 428,687 | — | — | 428,687 | 0.6% | 1.6% | 51 | 2018–2026 |
| UNITATEA MILITARA 02497 CUI: 4318016 | — | — | 377,150 | 377,150 | 0.5% | 0.4% | 43 | 2020–2026 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 372,837 | 2,500 | — | 375,337 | 0.5% | 2.0% | 153 | 2018–2026 |
| UM 0521 BUCURESTI CUI: 8372077 | 314,555 | — | — | 314,555 | 0.4% | 0.2% | 63 | 2018–2026 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 297,008 | — | — | 297,008 | 0.4% | 1.3% | 181 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 275,420 | — | — | 275,420 | 0.4% | 2.0% | 17 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 260,850 | — | — | 260,850 | 0.3% | 0.1% | 7 | 2020–2023 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 252,200 | — | — | 252,200 | 0.3% | 0.4% | 81 | 2021–2026 |
| UM 0929 CUI: 13624359 | — | — | 228,500 | 228,500 | 0.3% | 0.0% | 1 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 188,328 | — | — | 188,328 | 0.2% | 1.0% | 48 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41277254 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 24455000-8 | 28.09.2026 | 4,500 |
| Contract object: solutie pentru dezinfectia rapida a suprafetelor - bacticid af | ||||
| DA41258668 | SPITALUL ORASENESC RUPEA CUI: 4384516 | 33694000-1 | 24.09.2026 | 525 |
| Contract object: chip testare inr compatibil analizor microinr | ||||
| DA41234824 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33696200-7 | 22.09.2026 | 2,400 |
| Contract object: panel renal compatibil cu analizor hb1 skyla | ||||
| DA41222786 | SPITALUL ORASENESC RUPEA CUI: 4384516 | 33696200-7 | 21.09.2026 | 2,160 |
| Contract object: kit determinare troponina i plus (high sensitive) compatibil analizor afias | ||||
| DA41217824 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 33696000-5 | 18.09.2026 | 12,000 |
| Contract object: panel biochimie er iii - compatibil cu analizorul hb1 skyla | ||||
| DA41198336 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33141121-4 | 17.09.2026 | 375 |
| Contract object: fire poliester green fara ac nr. 0, 1, 1 2/0, 3/0 | ||||
| DA41193103 | SPITALUL ORASENESC NOVACI CUI: 4666118 | 33696200-7 | 16.09.2026 | 6,720 |
| Contract object: reactivi urgenta | ||||
| DA41173061 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 33694000-1 | 14.09.2026 | 525 |
| Contract object: chip testare inr compatibil analizor microinr | ||||
| DA41173114 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 33696300-8 | 14.09.2026 | 2,400 |
| Contract object: panel biochimie er - emergency room - compatibil cu analizorul hb1 skyla | ||||
| DA41130689 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33694000-1 | 09.09.2026 | 1,050 |
| Contract object: chip testare inr compatibil analizor microinr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2190805 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 33696200-7 | 29.05.2024 | 2,500 |
| Contract object: panel biochimie metabolic pt.analizor hb1 skyla, kit x 20 panel | ||||
| DAN1249734 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 24455000-8 | 16.03.2020 | 20,000 |
| Contract object: achizitie de materiale de preventie igienico-sanitara pentru uzul curent | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112794 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 24.09.2026 | 6,997,186 |
| Contract object: furnizare reactivi pentru upu si uts | ||||
| CAN1158722 | UNITATEA MILITARA 02497 CUI: 4318016 | 33696300-8 | 22.09.2026 | 67,600 |
| Contract object: achizitie pachet paneluri biochimie pentru analizorul skyla sau echivalent | ||||
| CAN1154090 | UM 02417 CUI: 4297584 | 33696300-8 | 22.09.2026 | 2,473,778 |
| Contract object: reactivi 16 loturi (acord-cadru 24 luni) | ||||
| CAN1167781 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 11.08.2026 | 1,476,281 |
| Contract object: reactivi sjusm 2025 | ||||
| CAN1164405 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33696200-7 | 29.07.2026 | 3,923,536 |
| Contract object: acord-cadru furnizare reactivi_consumabile_upu_ati_uts_cardiologie_2025 | ||||
| CAN1120136 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 13.07.2026 | 20,090,239 |
| Contract object: reactivi si materiale de laborator 4 | ||||
| CAN1124641 | UNITATEA MILITARA 02497 CUI: 4318016 | 33696200-7 | 31.03.2026 | 132,910 |
| Contract object: achizitie reactivi si materiale sanitare pentru analize de sange pentru upu | ||||
| CAN1102285 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33696200-7 | 30.03.2026 | 5,308,600 |
| Contract object: reactivi analize sange upu - lot 1, lot 2 (2023-2027) | ||||
| CAN1131114 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696200-7 | 17.02.2026 | 10,321,438 |
| Contract object: achizitie reactivi analize sange si bacteriologie | ||||
| CAN1156932 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696500-0 | 17.02.2026 | 6,394,205 |
| Contract object: achizitie reactivi de laborator | ||||
- 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/29036690/api/v1/suppliers/29036690/revenue/api/v1/suppliers/29036690/scores/api/v1/suppliers/29036690/benchmarks/api/v1/red-flags/by-supplier/29036690/api/v1/suppliers/29036690/years/api/v1/suppliers/29036690/cpv/api/v1/suppliers/29036690/clients/api/v1/suppliers/29036690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders