Total revenue
68.88 Mn.
44 client authorities · paid between 2019 and 2026
Direct purchases
1.59 Mn.
200 purchases
Offline purchases
4,910 RON
1 purchases
Tenders
67.28 Mn.
65 contracts
Won without competition
86.1%
28 of 37 lots
National rate: 34.3%
Ranked 1,643 of 11,028
Won at the estimated value
3.8%
1 of 36 lots
National rate: 1.2%
Ranked 1,402 of 6,155
Dependence on the main client
22.3%
Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI
National median: 30.2%
Ranked 28,795 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 13; the other 1 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 |
|---|---|---|---|---|---|
| HEALTH SUPPLY SRL CUI: 44224972 | 2 | 13,564,000 | 27,128,000 | 2 | 2026 |
| BIOSCAN SRL CUI: 52713066 | 1 | 2,278,714 | 9,114,858 | 1 | 2026 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 1 | 2,278,714 | 9,114,858 | 1 | 2026 |
| TEHNOPLUS MEDICAL SRL CUI: 4261939 | 1 | 2,278,714 | 9,114,858 | 1 | 2026 |
| HELLIMED SRL CUI: 4885207 | 2 | 4,025,292 | 8,050,583 | 2 | 2024 |
| CLIMA TRADE HVAC SRL CUI: 17874714 | 2 | 1,479,500 | 4,220,000 | 2 | 2021–2022 |
| SUPERMEDICAL SRL CUI: 21203776 | 1 | 2,075,000 | 4,150,000 | 1 | 2024 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 630,500 | 2,522,000 | 1 | 2022 |
| CASA PERFECTA EURODECOR SRL CUI: 22503879 | 1 | 630,500 | 2,522,000 | 1 | 2022 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 739,150 | 1,478,300 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41197219 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141200-2 | 17.09.2026 | 4,000 |
| Contract object: catetere | ||||
| DA41196756 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141310-6 | 17.09.2026 | 3,570 |
| Contract object: seringi | ||||
| DA41094818 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141310-6 | 02.09.2026 | 3,220 |
| Contract object: seringi | ||||
| DA41094918 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141000-0 | 02.09.2026 | 950 |
| Contract object: robineti 3 cai | ||||
| DA41059537 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141310-6 | 31.08.2026 | 4,220 |
| Contract object: seringi | ||||
| DA41042993 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33140000-3 | 25.08.2026 | 1,075 |
| Contract object: ac spinal pencan cu introductor | ||||
| DA41045183 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 33140000-3 | 25.08.2026 | 1,075 |
| Contract object: ac pentru anestezie spinala g27, bizou pencil point - pencan g27 0,40 x 88 mm + introducator | ||||
| DA41010876 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141200-2 | 19.08.2026 | 1,584 |
| Contract object: cateter venos periferic cu scut de protectie si port de injectare vasofix safety 18g | ||||
| DA41014826 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141500-5 | 19.08.2026 | 950 |
| Contract object: robineti 3 cai | ||||
| DA40985880 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141310-6 | 14.08.2026 | 3,670 |
| Contract object: seringi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649195 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33158000-2 | 09.01.2026 | 4,910 |
| Contract object: stimulator de nervi periferici pentru anestezia plexala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173280 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 25.08.2026 | 21,850,000 |
| Contract object: sistem pneumatic transport probe, medicamente, documente si automatizare farmacie | ||||
| CAN1170776 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33140000-3 | 02.07.2026 | 149,400 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1170775 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33140000-3 | 02.07.2026 | 54,600 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1168629 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33100000-1 | 29.05.2026 | 12,985,500 |
| Contract object: echipament rezonanta magnetica 1,5t si ecograf de inalta performanta pentru explorari functionale generale | ||||
| CAN1168610 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33100000-1 | 28.05.2026 | 9,114,858 |
| Contract object: echipamente medicale in cadrul proiectului actualizarea activitatii medicale si de instruire profesionala in domeniul terapiei intensive neonatale in institutul national pentru sanatatea mamei si copilului alessandrescu - rusescu | ||||
| CAN1158957 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33100000-1 | 08.05.2026 | 5,810,096 |
| Contract object: contract de furnizare echipamente medicale pentru sectia clinica reabilitare medicala i | ||||
| CAN1166426 | ORASUL TARGU-NEAMT CUI: 2614104 | 33100000-1 | 24.04.2026 | 7,918,242 |
| Contract object: dotarea ambulatoriului spitalului orasenesc sf. dimitrie targu-neamt | ||||
| CAN1160593 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33140000-3 | 09.01.2026 | 49,000 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1160591 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33140000-3 | 09.01.2026 | 62,000 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1160580 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33140000-3 | 09.01.2026 | 413,300 |
| Contract object: furnizare materiale sanitare | ||||
- 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/29136540/api/v1/suppliers/29136540/revenue/api/v1/suppliers/29136540/scores/api/v1/suppliers/29136540/benchmarks/api/v1/red-flags/by-supplier/29136540/api/v1/suppliers/29136540/years/api/v1/suppliers/29136540/cpv/api/v1/suppliers/29136540/clients/api/v1/suppliers/29136540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders