Total revenue
21.75 Mn.
208 client authorities · paid between 2018 and 2026
Direct purchases
2.52 Mn.
1,890 purchases
Offline purchases
2,480 RON
2 purchases
Tenders
19.23 Mn.
2,164 contracts
Won without competition
22.2%
812 of 3,815 lots
National rate: 34.3%
Ranked 7,401 of 11,028
Won at the estimated value
0.0%
1 of 684 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
8.0%
Main client: UM 0929
National median: 30.2%
Ranked 40,431 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 6 largest CPV groups, out of 6; the other 0 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 |
|---|---|---|---|---|
| DA41304096 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 33651400-2 | 30.09.2026 | 234 |
| Contract object: entecavir teva 0,5 mg compr. film. teva | ||||
| DA41293600 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33661200-3 | 30.09.2026 | 2,180 |
| Contract object: paracetamol 120mg/5ml, sirop tis | ||||
| DA41248700 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33690000-3 | 24.09.2026 | 159 |
| Contract object: prednison 5mg, magistra | ||||
| DA41253358 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33631000-2 | 24.09.2026 | 1,075 |
| Contract object: neopreol unguent, 40 g, antibiotice sa | ||||
| DA41244525 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 33600000-6 | 23.09.2026 | 1,677 |
| Contract object: pachet medicamente | ||||
| DA41246076 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 33612000-3 | 23.09.2026 | 1,199 |
| Contract object: lagosa 150 mg draj silibinum | ||||
| DA41183276 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 33690000-3 | 16.09.2026 | 66 |
| Contract object: colchicina 1mg x 40 cpr biofarm | ||||
| DA41145769 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 33690000-3 | 11.09.2026 | 1,044 |
| Contract object: guard your liver good routine, 30 capsule, secom | ||||
| DA41147250 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 10.09.2026 | 405 |
| Contract object: hepato care picaturi orale 59ml secom | ||||
| DA41137850 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 33631400-6 | 09.09.2026 | 1,075 |
| Contract object: combinatii prednisolonum + neomicinum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1423047 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 33690000-3 | 22.02.2021 | 895 |
| Contract object: furnizare medicamente de uz general - ctr 115/1886/16.02.2021 | ||||
| DAN1410793 | UNITATEA MILITARA 01512 CUI: 4241117 | 33690000-3 | 26.01.2021 | 1,585 |
| Contract object: medicamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151748 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1153756 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 loturi) | ||||
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 loturi) | ||||
| CAN1162019 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33690000-3 | 30.09.2026 | 277,039 |
| Contract object: acord cadru furnizare medicamente 2026-2 | ||||
| CAN1110285 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 29.09.2026 | 7,424,965 |
| Contract object: achizitionare medicamente diverse (125 loturi) | ||||
| CAN1168893 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 33690000-3 | 29.09.2026 | 1,495,078 |
| Contract object: acord cadru furnizare medicamente 2026-2027 | ||||
- 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/29852817/api/v1/suppliers/29852817/revenue/api/v1/suppliers/29852817/scores/api/v1/suppliers/29852817/benchmarks/api/v1/red-flags/by-supplier/29852817/api/v1/suppliers/29852817/years/api/v1/suppliers/29852817/cpv/api/v1/suppliers/29852817/clients/api/v1/suppliers/29852817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders