Total revenue
105.90 Mn.
361 client authorities · paid between 2018 and 2026
Direct purchases
26.08 Mn.
24,098 purchases
Offline purchases
21,387 RON
7 purchases
Tenders
79.80 Mn.
4,589 contracts
Won without competition
3.0%
774 of 6,447 lots
National rate: 34.3%
Ranked 9,758 of 11,028
Won at the estimated value
0.0%
10 of 2,751 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.1%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 29,038 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA41291054 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 33613000-0 | 30.09.2026 | 648 |
| Contract object: fortrans 64g (peg 4000), cutx4plic (macrogol) | ||||
| DA41291106 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 33622800-4 | 30.09.2026 | 30 |
| Contract object: captopril mcc 50mg cutie x30cpr | ||||
| DA41291145 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 33620000-2 | 30.09.2026 | 36 |
| Contract object: clopidogrel eipico 75 mg x30 cpr film | ||||
| DA41293590 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33632100-0 | 30.09.2026 | 950 |
| Contract object: ibuprofen 200mg, cut x 2 blist x 10 cpr film (larofen) laropharm | ||||
| DA41282860 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33631000-2 | 29.09.2026 | 107 |
| Contract object: aciclovir rompharm 50 mg/g crema x15g / tub (aciclovirum)+ ketoprofen (ketomag) supozitoare | ||||
| DA41286777 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33651200-0 | 29.09.2026 | 42 |
| Contract object: fluconazol rompharm 150 mg x1cps | ||||
| DA41274708 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 33611000-6 | 29.09.2026 | 500 |
| Contract object: omeprazol 20mg antibiotice x 20cps gastrorez(omeprazolum) | ||||
| DA41283212 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 33632100-0 | 28.09.2026 | 773 |
| Contract object: ketoprofen 100mg/2ml sol inj rompharm x10fiole | ||||
| DA41269123 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33661500-6 | 28.09.2026 | 1,200 |
| Contract object: haloperidol (haloperidolum) rompharm 2mg/ml | ||||
| DA41249666 | UMNR02175 CUI: 4301383 | 33690000-3 | 28.09.2026 | 800 |
| Contract object: achizitie sugammadex 100mg/ml*2ml*10fl/cutie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2413596 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33690000-3 | 26.03.2025 | 5,330 |
| Contract object: hidrocortizon 100mg | ||||
| DAN2378136 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33690000-3 | 05.02.2025 | 4 |
| Contract object: prednisol | ||||
| DAN2378110 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33690000-3 | 05.02.2025 | 5,330 |
| Contract object: hydrocortizon | ||||
| DAN2115170 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33651100-9 | 15.02.2024 | 828 |
| Contract object: medicamente | ||||
| DAN1793939 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33690000-3 | 14.11.2022 | 567 |
| Contract object: furnizare diverse medicamente (neg. 102 - loturi) | ||||
| DAN1333835 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33690000-3 | 08.09.2020 | 3,001 |
| Contract object: furnizare diverse medicamente (negociere fara publicare prealabila a unui anunt de participare data de deschidere 25.08.2020) | ||||
| DAN1169584 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 33600000-6 | 15.10.2019 | 6,327 |
| Contract object: produse farmaceutice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086297 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 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) | ||||
| CAN1111475 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 13,204,051 |
| Contract object: achizitionare medicamente diverse (160 loturi) | ||||
| CAN1162019 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33690000-3 | 30.09.2026 | 277,039 |
| Contract object: acord cadru furnizare medicamente 2026-2 | ||||
| CAN1137446 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 33690000-3 | 29.09.2026 | 3,350,651 |
| Contract object: furnizare medicamente | ||||
| 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 | ||||
| SCNA1137502 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33690000-3 | 29.09.2026 | 339,913 |
| Contract object: furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie | ||||
- 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/3024756/api/v1/suppliers/3024756/revenue/api/v1/suppliers/3024756/scores/api/v1/suppliers/3024756/benchmarks/api/v1/red-flags/by-supplier/3024756/api/v1/suppliers/3024756/years/api/v1/suppliers/3024756/cpv/api/v1/suppliers/3024756/clients/api/v1/suppliers/3024756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders