Total revenue
26.88 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
7.27 Mn.
619 purchases
Offline purchases
661,621 RON
399 purchases
Tenders
18.95 Mn.
91 contracts
Won without competition
90.5%
67 of 98 lots
National rate: 34.3%
Ranked 1,348 of 11,028
Won at the estimated value
16.5%
5 of 83 lots
National rate: 1.2%
Ranked 846 of 6,155
Dependence on the main client
18.8%
Main client: CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE
National median: 30.2%
Ranked 32,351 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41291424 | COMUNA ORLESTI CUI: 2573950 | 34913000-0 | 29.09.2026 | 836 |
| Contract object: electrozi insertie de carbon 6x8 | ||||
| DA41291554 | COMUNA ORLESTI CUI: 2573950 | 33155000-1 | 29.09.2026 | 836 |
| Contract object: straturi hidrofile 6x8 cm | ||||
| DA41184112 | SPITALUL ORASENESC NOVACI CUI: 4666118 | 33190000-8 | 16.09.2026 | 2,673 |
| Contract object: materiale | ||||
| DA41178794 | COMUNA GUGESTI CUI: 4297800 | 33155000-1 | 14.09.2026 | 44,385 |
| Contract object: lot nr. 2 - instrumente si echipamente de kinetoterapie | ||||
| DA41157533 | SPITALUL ORASENESC MACIN CUI: 4321380 | 33190000-8 | 10.09.2026 | 1,023 |
| Contract object: cablu pacient pentru linia intelect djo chattanooga | ||||
| DA41157362 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 33150000-6 | 10.09.2026 | 91,405 |
| Contract object: aparat tecar winback 3tx | ||||
| DA41152279 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 34913000-0 | 10.09.2026 | 836 |
| Contract object: electrozi insertie de carbon 6 x 8 | ||||
| DA41101475 | COMUNA FARTATESTI CUI: 2541592 | 44321000-6 | 03.09.2026 | 840 |
| Contract object: cablu applicator assy | ||||
| DA41097897 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 33140000-3 | 02.09.2026 | 2,380 |
| Contract object: pachet 5+1 crema tecar | ||||
| DA41081490 | COMUNA FARTATESTI CUI: 2541592 | 33100000-1 | 01.09.2026 | 720 |
| Contract object: encoder intelect neo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2626590 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33192150-8 | 11.12.2025 | 3,199 |
| Contract object: masa kinetoterapie - laborator recuperare | ||||
| DAN2546373 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 120 |
| Contract object: servicii de reparare si intretinere : combina crioterapie-termoterapie-winback winshock | ||||
| DAN2546372 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 120 |
| Contract object: servicii de reparare si intretinere : aparat unde unde scurte-intelect shortwave 100 | ||||
| DAN2546371 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 120 |
| Contract object: servicii de reparare si intretinere : aparat electroterapie si vaccum | ||||
| DAN2546370 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 140 |
| Contract object: servicii de reparare si intretinere : aparat terapie tecar -winback | ||||
| DAN2546369 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 120 |
| Contract object: servicii de reparare si intretinere : aparat cu terapie combinata electroterapie,ultrasunet ,laser-intelect neo | ||||
| DAN2546368 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 120 |
| Contract object: servicii de reparare si intretinere : aparat magnetoterapie biomag | ||||
| DAN2546367 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 120 |
| Contract object: servicii de reparare si intretinere : banda alergare cu sustinerte -h/p cosmos | ||||
| DAN2546366 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 120 |
| Contract object: servicii de reparare si intretinere : banda alergare -h/p cosmos | ||||
| DAN2546365 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 120 |
| Contract object: servicii de reparare si intretinere : kinevia duo-pedalier electric miscare active/pasive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172085 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 08.09.2026 | 387,140 |
| Contract object: prestare servicii intretinere aparatura medicala 2026 | ||||
| SCNA1136748 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 33190000-8 | 04.09.2026 | 383,681 |
| Contract object: echipamente pentru kinetoterapie in cadrul proiectului alaturi de seniorii din buhusi, finantat prin p.i.d.s., cod smis: 319342 | ||||
| CAN1173335 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 50400000-9 | 04.09.2026 | 578,965 |
| Contract object: servicii de mentenanta aparatura medicala cu piese incluse | ||||
| CAN1172307 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 33100000-1 | 11.08.2026 | 1,130,585 |
| Contract object: dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652 | ||||
| CAN1169298 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33100000-1 | 10.06.2026 | 17,411,498 |
| Contract object: furnizare echipamente pentru dotarea infrastructurii spitalului judetean de urgenta dr. constantin opris, baia mare, din cadrul proiectului dotarea spitalului judetean de urgenta dr. constantin opris baia mare cu echipamente care trateaza pacientul critic cu patologie vasculara cerebrala acuta | ||||
| CAN1158475 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33100000-1 | 28.05.2026 | 5,073,591 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale | ||||
| SCNA1130850 | COMUNA MOFTIN CUI: 3897092 | 33100000-1 | 25.02.2026 | 279,397 |
| Contract object: furnizare echipamente medicale in cadrul proiectului cross-border partnership for access to a community-based care system | ||||
| CAN1158187 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33100000-1 | 26.11.2025 | 2,936,967 |
| Contract object: dotarea cu aparatura si echipamente medicale a ambulatorului spitalului judetean de urgenta satu mare | ||||
| CAN1156580 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 33158200-4 | 30.10.2025 | 1,492,287 |
| Contract object: achizitie echipamente medicale si aparatura medicala-ms | ||||
| CAN1155474 | MUNICIPIUL TIMISOARA CUI: 14756536 | 33100000-1 | 09.10.2025 | 4,194,446 |
| Contract object: furnizare dotari medicale si mobilier specific aferente proiectului: extindere, reabilitare, modernizare si echiparea ambulatoriului de specialitate al clinicii de recuperare, medicina fizica si balneologie timisoara din cadrul spitalului clinic municipal de urgenta timisoara, prin demolare partiala si extindere orizontala si verticala, smis 322904, program sanatate 2021-2027 | ||||
- 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/30490311/api/v1/suppliers/30490311/revenue/api/v1/suppliers/30490311/scores/api/v1/suppliers/30490311/benchmarks/api/v1/red-flags/by-supplier/30490311/api/v1/suppliers/30490311/years/api/v1/suppliers/30490311/cpv/api/v1/suppliers/30490311/clients/api/v1/suppliers/30490311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders