Total revenue
2.84 Mn.
171 client authorities · paid between 2018 and 2026
Direct purchases
2.57 Mn.
1,467 purchases
Offline purchases
2,375 RON
2 purchases
Tenders
265,046 RON
10 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.2%
Main client: INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI
National median: 30.2%
Ranked 33,037 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41106141 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33141200-2 | 03.09.2026 | 610 |
| Contract object: cateter ombilical 3,5 - 8 fr, din pvc , vygon | ||||
| DA41092904 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33141641-5 | 03.09.2026 | 452 |
| Contract object: sonda iot + cateter ombilical | ||||
| DA41065354 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33141200-2 | 01.09.2026 | 1,950 |
| Contract object: cateter arterial seldinger 20g , 8 cm lungime - vygon | ||||
| DA41065505 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33141240-4 | 01.09.2026 | 522 |
| Contract object: conector male-male , conector luer lock , conector 2 capete luer lock | ||||
| DA40860334 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 33141310-6 | 22.07.2026 | 3,000 |
| Contract object: seringa insulina u100, 29g (0,33 x 13) - 1ml, ac incastrat - germania - calitate superioara | ||||
| DA40795810 | SPITALUL FILISANILOR CUI: 5077722 | 33141320-9 | 09.07.2026 | 1,225 |
| Contract object: ace recoltare tip fluturas g21 si g23 | ||||
| DA40769881 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 33171200-1 | 07.07.2026 | 625 |
| Contract object: mandren pentru intubatie, cateter ombilical 3,5 si 5 fr | ||||
| DA40738565 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 33141200-2 | 02.07.2026 | 305 |
| Contract object: cateter ombilical 3,5 - 8 fr, din pvc , vygon | ||||
| DA40717156 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33157800-3 | 02.07.2026 | 1,740 |
| Contract object: masca anestezie , masca cpap cu manson gonflabil vygon , diverse dimensiuni | ||||
| DA40693597 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 33141310-6 | 24.06.2026 | 2,520 |
| Contract object: seringa insulina u100, 29g (0,33 x 13) - 1ml, ac incastrat - germania - calitate superioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1942057 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33124130-5 | 19.06.2023 | 1,795 |
| Contract object: materiale sanitare ginecologie | ||||
| DAN1262768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 35113410-6 | 10.04.2020 | 580 |
| Contract object: masca de unica folosinta pentru ciaphm ,,o viata noua | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082731 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 35113450-8 | 11.07.2022 | 4,654 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1072429 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 35113450-8 | 03.02.2022 | 3,490 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1061731 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 35113450-8 | 27.08.2021 | 3,490 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1057005 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 03.06.2021 | 3,267 |
| Contract object: achizitionare consumabile medicale 5 loturi ( lot 1 ) | ||||
| CAN1051343 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 35113450-8 | 25.02.2021 | 89,800 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1047267 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 21.12.2020 | 5,445 |
| Contract object: achizitie de consumabile medicale 5 loturi | ||||
| CAN1042301 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 07.10.2020 | 13,900 |
| Contract object: echipamente de protectie 19-3 | ||||
| CAN1041142 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 16.09.2020 | 14,450 |
| Contract object: echipamente de protectie 17-5 | ||||
| CAN1038765 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 35113450-8 | 10.08.2020 | 103,800 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1036733 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33162000-3 | 03.07.2020 | 22,750 |
| Contract object: furnizare materiale sanitare | ||||
- 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/30720208/api/v1/suppliers/30720208/revenue/api/v1/suppliers/30720208/scores/api/v1/suppliers/30720208/benchmarks/api/v1/red-flags/by-supplier/30720208/api/v1/suppliers/30720208/years/api/v1/suppliers/30720208/cpv/api/v1/suppliers/30720208/clients/api/v1/suppliers/30720208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders