Total revenue
15.04 Mn.
201 client authorities · paid between 2018 and 2026
Direct purchases
10.77 Mn.
2,367 purchases
Offline purchases
1,040 RON
1 purchases
Tenders
4.27 Mn.
93 contracts
Won without competition
2.2%
1 of 20 lots
National rate: 34.3%
Ranked 9,887 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU
National median: 30.2%
Ranked 36,793 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 31; the other 19 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 |
|---|---|---|---|---|
| DA41283783 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 39518200-8 | 29.09.2026 | 4,875 |
| Contract object: camp operator 50x50 cm cu orificiu adeziv de 7 cm, steril | ||||
| DA41259997 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 39516120-9 | 28.09.2026 | 590 |
| Contract object: achizitie: perna hipoalergenica 50x70 cm | ||||
| DA41267818 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33141623-3 | 25.09.2026 | 10,560 |
| Contract object: masca anestezie / ventilatie unica folosinta | ||||
| DA41256022 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 39512000-4 | 24.09.2026 | 3,270 |
| Contract object: promo! set lenjerie pat unica folosinta 3 piese, internare pacient, 40 gr/mp livrare 24h! | ||||
| DA41247725 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 33157700-2 | 23.09.2026 | 4,140 |
| Contract object: barbotor umidificator cu apa sterila 550 ml cu adaptor | ||||
| DA41239214 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 44423000-1 | 23.09.2026 | 2,225 |
| Contract object: huse pat | ||||
| DA41198533 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 39518200-8 | 17.09.2026 | 1,150 |
| Contract object: oferta! camp operator oftalmologic 100x120 cm, steril, cu sac colector si film incizie | ||||
| DA41182777 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 18318300-4 | 15.09.2026 | 12,480 |
| Contract object: pijama uf, material sms ,opac, unica folosinta din 2 piese , in stoc | ||||
| DA41171301 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33141000-0 | 14.09.2026 | 19,040 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||
| DA41143972 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 39512300-7 | 09.09.2026 | 5,250 |
| Contract object: husa brancard impermeabila cu elastic la capete 210x100 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2115291 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33192000-2 | 15.02.2024 | 1,040 |
| Contract object: scarita medicala cu o treapta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134883 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33694000-1 | 04.09.2026 | 2,186,639 |
| Contract object: reactivi 1 | ||||
| CAN1130878 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33140000-3 | 14.08.2026 | 447,439 |
| Contract object: acord cadru furnizare materiale sanitare | ||||
| CAN1110146 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33199000-1 | 25.06.2026 | 2,052,052 |
| Contract object: materiale sanitare 4 | ||||
| CAN1124232 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 33140000-3 | 12.03.2026 | 683,391 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1157223 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33140000-3 | 10.11.2025 | 116,240 |
| Contract object: contract furnizare consumabile medicale (3/10) | ||||
| CAN1075785 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33184500-8 | 18.03.2025 | 1,048,590 |
| Contract object: materiale sanitare pentru programul national de cardiologie -proceduri de dilatare | ||||
| CAN1119632 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 33140000-3 | 20.02.2025 | 856,517 |
| Contract object: furnizare materiale sanitare si consumabile medicale 2023-2025 proc. 1 | ||||
| CAN1103682 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 03.12.2024 | 981,235 |
| Contract object: acord-cadru de furnizare echipamente medicale de protectie si materiale sanitare | ||||
| CAN1092376 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 33140000-3 | 12.11.2023 | 824,606 |
| Contract object: furnizare materiale sanitare si consumabile medicale 2022-2023 proc. 1 | ||||
| CAN1066279 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33140000-3 | 22.09.2023 | 1,389,093 |
| Contract object: consumabile medicale | ||||
- 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/29200716/api/v1/suppliers/29200716/revenue/api/v1/suppliers/29200716/scores/api/v1/suppliers/29200716/benchmarks/api/v1/red-flags/by-supplier/29200716/api/v1/suppliers/29200716/years/api/v1/suppliers/29200716/cpv/api/v1/suppliers/29200716/clients/api/v1/suppliers/29200716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders