Total revenue
38.98 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
10.44 Mn.
2,241 purchases
Offline purchases
152,526 RON
5 purchases
Tenders
28.39 Mn.
230 contracts
Won without competition
92.0%
82 of 131 lots
National rate: 34.3%
Ranked 1,255 of 11,028
Won at the estimated value
18.2%
19 of 41 lots
National rate: 1.2%
Ranked 800 of 6,155
Dependence on the main client
29.4%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 21,619 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
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 |
|---|---|---|---|---|---|
| RAFI MEDICAL SRL CUI: 9245101 | 1 | 383,673 | 767,345 | 1 | 2025 |
| TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 1 | 210,084 | 420,168 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41279666 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 33183100-7 | 28.09.2026 | 12,720 |
| Contract object: surub de interferenta peek/biocomposite | ||||
| DA41274158 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 33183100-7 | 28.09.2026 | 31,000 |
| Contract object: implanturi ortopedice | ||||
| DA41274982 | UM 02454 CUI: 5399442 | 33183100-7 | 28.09.2026 | 5,050 |
| Contract object: sistem stabilizare coloana format din 8 suruburi poliaxiale, 8 blockeri si 1bara | ||||
| DA41274997 | UM 02454 CUI: 5399442 | 33183100-7 | 28.09.2026 | 3,850 |
| Contract object: sistem stabilizare coloana format din 6 suruburi poliaxiale, 6 blockeri si 1bara | ||||
| DA41269542 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33183100-7 | 28.09.2026 | 3,050 |
| Contract object: implanturi ortopedice | ||||
| DA41269638 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33162000-3 | 28.09.2026 | 1,500 |
| Contract object: burghiu reglabil | ||||
| DA41260020 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33183100-7 | 24.09.2026 | 2,253 |
| Contract object: sistem de fixare tibiala/femurala - surub bioresorbabil ptr. fixare grefon os+ fir de sutura ortopi | ||||
| DA41258345 | UM 0521 BUCURESTI CUI: 8372077 | 33183100-7 | 24.09.2026 | 10,000 |
| Contract object: sistem de osteosinteza cot si glezna | ||||
| DA41252698 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33183100-7 | 24.09.2026 | 4,275 |
| Contract object: sistem de fixare lia | ||||
| DA41247876 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33183100-7 | 23.09.2026 | 2,247 |
| Contract object: material de fixare corticala tightrope | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2080214 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141700-7 | 04.01.2024 | 9,262 |
| Contract object: accesorii ortopedice | ||||
| DAN1917543 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33141700-7 | 09.05.2023 | 110,229 |
| Contract object: set motor ortopedie | ||||
| DAN1782295 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 26.10.2022 | 26,400 |
| Contract object: servicii de reparatii echipamente medicale | ||||
| DAN1741994 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 85121200-5 | 23.08.2022 | 3,600 |
| Contract object: servicii medicale sportivi | ||||
| DAN1079958 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33184100-4 | 15.03.2019 | 3,035 |
| Contract object: achizitie implanturi chirurgicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163178 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183100-7 | 28.09.2026 | 97,214 |
| Contract object: materiale sanitare ortopedie 3 - 26 loturi | ||||
| CAN1099298 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183100-7 | 28.09.2026 | 110,300 |
| Contract object: materiale sanitare ortopedie | ||||
| CAN1163249 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183100-7 | 28.09.2026 | 159,458 |
| Contract object: materiale sanitare ortopedie 2 | ||||
| CAN1136043 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33183100-7 | 25.09.2026 | 14,271,146 |
| Contract object: materiale osteosinteza si completare de proteze | ||||
| SCNA1137242 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33169000-2 | 21.09.2026 | 72,599 |
| Contract object: piese de mana si accesorii pentru motor ortopedie arthrex | ||||
| CAN1171009 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33183100-7 | 16.09.2026 | 58,755 |
| Contract object: materiale pentru instabilitatea articulara | ||||
| CAN1147391 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183300-9 | 02.09.2026 | 12,529,332 |
| Contract object: materiale sanitare | ||||
| CAN1139927 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.08.2026 | 498,970 |
| Contract object: materiale sanitare ortopedie 2024 - 11 loturi | ||||
| CAN1140820 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 10.08.2026 | 828,760 |
| Contract object: materiale sanitare chirurgie plastica - 61 loturi | ||||
| CAN1165031 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 17.07.2026 | 430,303 |
| Contract object: materiale sanitare diverse - 8 loturi | ||||
- 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/29807808/api/v1/suppliers/29807808/revenue/api/v1/suppliers/29807808/scores/api/v1/suppliers/29807808/benchmarks/api/v1/red-flags/by-supplier/29807808/api/v1/suppliers/29807808/years/api/v1/suppliers/29807808/cpv/api/v1/suppliers/29807808/clients/api/v1/suppliers/29807808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders