Total revenue
61.78 Mn.
370 client authorities · paid between 2018 and 2026
Direct purchases
35.23 Mn.
17,056 purchases
Offline purchases
4,150 RON
5 purchases
Tenders
26.54 Mn.
424 contracts
Won without competition
5.8%
11 of 79 lots
National rate: 34.3%
Ranked 9,444 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.2%
Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA
National median: 30.2%
Ranked 33,902 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41268834 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33661100-2 | 30.09.2026 | 197 |
| Contract object: xilina 10 mg/ml (c01bb01) x 5 sol. inj. 10 mg/ml | ||||
| DA41268972 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33631000-2 | 30.09.2026 | 291 |
| Contract object: triamcinolon s atb 1mg/30mg/g crema*15g (combinatii (triamcinolon+clorchinaldol)) | ||||
| DA41303175 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33641200-7 | 30.09.2026 | 441 |
| Contract object: oxitocina panpharma 5ui/ml*10f*1ml (oxytocinum) | ||||
| DA41295679 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33690000-3 | 30.09.2026 | 2,820 |
| Contract object: therasal spray x 40ml vedra | ||||
| DA41300285 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33690000-3 | 30.09.2026 | 4,042 |
| Contract object: dicarbocalm, miostin 0,5mg/ml, memotal, oxitocina panpharma 5ui/ml | ||||
| DA41300778 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 33690000-3 | 30.09.2026 | 20,180 |
| Contract object: medicamente/diverse | ||||
| DA41300591 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 33660000-4 | 30.09.2026 | 34 |
| Contract object: anxiar 1mg*50cpr;captopril 50mg | ||||
| DA41298029 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 33141550-0 | 30.09.2026 | 1,028 |
| Contract object: heparina,neopreol,pentoxifilin,regen-ag | ||||
| DA41299715 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 33690000-3 | 30.09.2026 | 1,817 |
| Contract object: algoalmin 500 ; algocalmin r 1 g; alle 10mg;dulcolax;helides 40mg;tramadol | ||||
| DA41297231 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 33616000-1 | 30.09.2026 | 10,664 |
| Contract object: vitamina b1 100mg/2ml, vitamina b6 50mg/2ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2329803 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33124100-6 | 06.12.2024 | 550 |
| Contract object: glucometru | ||||
| DAN2281734 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33696500-0 | 03.10.2024 | 30 |
| Contract object: clorura de sodiu perfuzabila | ||||
| DAN1811566 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33612000-3 | 13.12.2022 | 2,280 |
| Contract object: medicamente | ||||
| DAN1442809 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 33124131-2 | 01.04.2021 | 1,269 |
| Contract object: teste glicemie accu -chek active 50 teste/cutie | ||||
| DAN1196843 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | 33696500-0 | 09.12.2019 | 21 |
| Contract object: reactivi de laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153756 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 loturi) | ||||
| CAN1151994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 loturi) | ||||
| CAN1110285 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 29.09.2026 | 7,424,965 |
| Contract object: achizitionare medicamente diverse (125 loturi) | ||||
| CAN1145691 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 33140000-3 | 29.09.2026 | 566,433 |
| Contract object: acord cadru de furnizare consumabile compatibile pentru pompele de insulina accu-chek spirit | ||||
| SCNA1136671 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 33690000-3 | 03.09.2026 | 648,393 |
| Contract object: achizitionare diverse medicamente | ||||
| CAN1105347 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33690000-3 | 15.07.2026 | 83,298,609 |
| Contract object: furnizare antineoplazice, diverse medicamente | ||||
| CAN1098391 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 02.07.2026 | 2,186,724 |
| Contract object: achizitionare medicamente diverse (118 loturi) | ||||
| CAN1167909 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 33600000-6 | 08.06.2026 | 620,918 |
| Contract object: medicamente diverse | ||||
| CAN1164568 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33141000-0 | 24.03.2026 | 4,110,962 |
| Contract object: acord cadru de furnizare pompe de insulina si consumabile pentru pompe de insulina | ||||
| CAN1157892 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33652000-5 | 17.03.2026 | 186,095 |
| Contract object: acord cadru de furnizare medicamente pn scleroza multipla | ||||
- 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/30099764/api/v1/suppliers/30099764/revenue/api/v1/suppliers/30099764/scores/api/v1/suppliers/30099764/benchmarks/api/v1/red-flags/by-supplier/30099764/api/v1/suppliers/30099764/years/api/v1/suppliers/30099764/cpv/api/v1/suppliers/30099764/clients/api/v1/suppliers/30099764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders