Total revenue
5.92 Mn.
288 client authorities · paid between 2018 and 2026
Direct purchases
3.33 Mn.
2,983 purchases
Offline purchases
15,107 RON
2 purchases
Tenders
2.58 Mn.
418 contracts
Won without competition
2.7%
15 of 277 lots
National rate: 34.3%
Ranked 9,805 of 11,028
Won at the estimated value
0.0%
0 of 68 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.7%
Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS
National median: 30.2%
Ranked 40,568 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 |
|---|---|---|---|---|
| DA41268565 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33141121-4 | 29.09.2026 | 6,048 |
| Contract object: fire sutura resorbabile 0 si 1, conform detaliilor de mai jos. | ||||
| DA41274627 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141121-4 | 28.09.2026 | 1,474 |
| Contract object: fire de sutura | ||||
| DA41254003 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 33141121-4 | 24.09.2026 | 874 |
| Contract object: fire sutura ac triunghi | ||||
| DA41257759 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33141121-4 | 24.09.2026 | 858 |
| Contract object: acid poliglicolic 100cm - 150 cm cu ac, usp 0, usp 1, usp 2 | ||||
| DA41247250 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141641-5 | 23.09.2026 | 240 |
| Contract object: sonda aspiratie yankauer, 200 - 250cm | ||||
| DA41243558 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33141310-6 | 23.09.2026 | 230 |
| Contract object: seringa heparina, 2 ml, pentru gaze in sange /heparinate/ heparinata | ||||
| DA41211584 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141300-3 | 18.09.2026 | 432 |
| Contract object: flexule 26g | ||||
| DA41211591 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33171000-9 | 18.09.2026 | 276 |
| Contract object: robinet cu 3 cai | ||||
| DA41211616 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33171000-9 | 18.09.2026 | 552 |
| Contract object: robinet cu 3 cai | ||||
| DA41207334 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33141121-4 | 17.09.2026 | 374 |
| Contract object: fir de sutura neresorbabil polipropilena cu ac triunghi, curb 3/8, nr. 3/0; 4/0; 5/0, dermato | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1999190 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33141121-4 | 15.09.2023 | 14,659 |
| Contract object: fire chirurgicale acord cadru | ||||
| DAN1039206 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 33141000-0 | 10.12.2018 | 448 |
| Contract object: consumabile laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159953 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33140000-3 | 30.09.2026 | 82,974 |
| Contract object: consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante. | ||||
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1148724 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 4,836,480 |
| Contract object: materiale sanitare ccv i/2024 - 40 loturi | ||||
| CAN1142992 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141125-2 | 25.09.2026 | 74,153 |
| Contract object: materiale sanitare fire chirurgicale c.c.v. - 33 loturi | ||||
| CAN1162986 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 23.09.2026 | 2,011,504 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| CAN1145484 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 23.09.2026 | 1,754,891 |
| Contract object: consumabile medicale -acord cadru - 36 luni-2 | ||||
| CAN1143387 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141113-4 | 02.09.2026 | 653,759 |
| Contract object: acordului cadru - materiale sanitare | ||||
| CAN1129677 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141121-4 | 02.09.2026 | 2,011,978 |
| Contract object: acordului cadru - materiale sanitare bloc operator | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
- 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/30690956/api/v1/suppliers/30690956/revenue/api/v1/suppliers/30690956/scores/api/v1/suppliers/30690956/benchmarks/api/v1/red-flags/by-supplier/30690956/api/v1/suppliers/30690956/years/api/v1/suppliers/30690956/cpv/api/v1/suppliers/30690956/clients/api/v1/suppliers/30690956/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders