Total revenue
2.33 Mn.
54 client authorities · paid between 2020 and 2026
Direct purchases
695,285 RON
114 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.63 Mn.
10 contracts
Won without competition
37.4%
4 of 14 lots
National rate: 34.3%
Ranked 5,691 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.6%
Main client: UM 02417
National median: 30.2%
Ranked 15,771 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 15; the other 3 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 |
|---|---|---|---|---|---|
| ELLMAN MED SRL CUI: 17981672 | 1 | 357,500 | 715,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41140390 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33100000-1 | 09.09.2026 | 4,056 |
| Contract object: trusa instrumentar orl | ||||
| DA40990460 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 39830000-9 | 14.08.2026 | 587 |
| Contract object: set solutie antiaburire ultrastop tip fiola 30ml, steril, (10 buc / set) | ||||
| DA40912596 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33100000-1 | 30.07.2026 | 587 |
| Contract object: solutie antiaburire ultrastop tip fiola 30ml, steril. | ||||
| DA40806366 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33100000-1 | 13.07.2026 | 1,760 |
| Contract object: set solutie antiaburire ultrastop tip fiola 30ml, steril, (10 buc / set) | ||||
| DA40793497 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 39830000-9 | 09.07.2026 | 587 |
| Contract object: set solutie antiaburire ultrastop tip fiola 30ml, steril, (10 buc / set) | ||||
| DA40610329 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 34913000-0 | 12.06.2026 | 731 |
| Contract object: accesorii lampa frontala led 5w | ||||
| DA40610314 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 31520000-7 | 12.06.2026 | 2,025 |
| Contract object: lampa frontala led 5w | ||||
| DA40419299 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44832100-2 | 19.05.2026 | 2,934 |
| Contract object: set solutie antiaburire ultrastop tip fiola 30ml, steril, (10 buc / set) | ||||
| DA40389458 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 15.05.2026 | 1,013 |
| Contract object: chiureta pentru vegetatii adenoide beckmann ref 20516 | ||||
| DA40390629 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33194000-6 | 14.05.2026 | 1,151 |
| Contract object: set speculi auriculari hartmann, ansa de ureche billeau 16.5 cm (pt sediul din galati) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159706 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33100000-1 | 13.02.2026 | 10,480,070 |
| Contract object: echipamente medicale | ||||
| CAN1157363 | UM 02454 CUI: 5399442 | 33100000-1 | 13.11.2025 | 3,934,316 |
| Contract object: achizitie echipamente medicale | ||||
| CAN1136730 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 15.11.2024 | 1,528,891 |
| Contract object: furnizare echipamente medicale in cadrul proiectului dezvoltarea infrastructurii medicale ambulatorie in cadrul spitalului clinic de boli infectioase si tropicale dr. victor babes | ||||
| CAN1133222 | UM 02417 CUI: 4297584 | 33124200-7 | 13.09.2024 | 1,702,090 |
| Contract object: contract de furnizare echipamente medicale | ||||
| CAN1122679 | ORASUL GAESTI CUI: 4279774 | 33100000-1 | 15.03.2024 | 5,817,800 |
| Contract object: achizitie aparatura medicala in cadrul proiectului,,dotarea unitatilor de asistenta medicala ambulatorie-ambulatoriu spital gaesti | ||||
| CAN1089102 | UM 02417 CUI: 4297584 | 33100000-1 | 12.10.2022 | 3,549,640 |
| Contract object: aparatura medicala | ||||
| SCNA1050332 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33122000-1 | 10.03.2021 | 74,800 |
| Contract object: contract de furnizare: aparate, dispozitive si produse medicale pentru orl-ofta (unitate de consultatie endoscopica orl,nazofibrocscop flexibil, trusa lentile cu rama metalica+rama proba, sursa de lumina cu led (amb. cf cluj), sursa de lumina cu led (amb. cf dej)) | ||||
- 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/30557799/api/v1/suppliers/30557799/revenue/api/v1/suppliers/30557799/scores/api/v1/suppliers/30557799/benchmarks/api/v1/red-flags/by-supplier/30557799/api/v1/suppliers/30557799/years/api/v1/suppliers/30557799/cpv/api/v1/suppliers/30557799/clients/api/v1/suppliers/30557799/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders