Total revenue
4.20 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
2.17 Mn.
403 purchases
Offline purchases
84,237 RON
4 purchases
Tenders
1.94 Mn.
87 contracts
Won without competition
15.6%
18 of 77 lots
National rate: 34.3%
Ranked 8,208 of 11,028
Won at the estimated value
0.0%
0 of 55 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.3%
Main client: SPITALUL JUDETEAN DE URGENTA PITESTI
National median: 30.2%
Ranked 39,283 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41282087 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33169000-2 | 29.09.2026 | 2,200 |
| Contract object: portac micro jacobson curb cu cremaliera 18 cm | ||||
| DA41179667 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33141120-7 | 17.09.2026 | 47,792 |
| Contract object: suturi chirurgicale | ||||
| DA41205233 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33140000-3 | 17.09.2026 | 1,056 |
| Contract object: aplicator laparoscopic pentru adeziv ifabond -37cm | ||||
| DA41168714 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33141121-4 | 15.09.2026 | 40,272 |
| Contract object: pachet suturi chirurgicale | ||||
| DA41160564 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33141122-1 | 11.09.2026 | 25,200 |
| Contract object: clipuri chirurgicale titan s/m | ||||
| DA41157239 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33140000-3 | 10.09.2026 | 4,090 |
| Contract object: placa neutrala splitata+maner monopolar | ||||
| DA41150001 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 24911200-5 | 10.09.2026 | 2,430 |
| Contract object: ifabond adeziv chirurgical 1.0 ml | ||||
| DA41128692 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 50421000-2 | 09.09.2026 | 4,000 |
| Contract object: achizitionare servicii verificare, mentenanta si reparatii electrocauter optima ii | ||||
| DA41128746 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 33140000-3 | 09.09.2026 | 6,050 |
| Contract object: achizitionare consumabile pentru electrocautere optima unica folosinta | ||||
| DA41128768 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 33140000-3 | 09.09.2026 | 6,050 |
| Contract object: achizitionare consumabile pentru electrocautere optima unica folosinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434971 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33162100-4 | 16.04.2025 | 3,000 |
| Contract object: aplicator clipuri polimer | ||||
| DAN2347031 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33162000-3 | 24.12.2024 | 24,337 |
| Contract object: departator adams | ||||
| DAN2287358 | UNITATEA MILITARA 0276 CUI: 4203997 | 33100000-1 | 10.10.2024 | 12,000 |
| Contract object: echipamente si produse pentru dotarea modului national - echipa medicala de urgenta, aferent proiectului adaptation grant for romanian emt ms level 1 fixed and mobile field hospital: monitor functii vitale | ||||
| DAN1260495 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 18143000-3 | 08.04.2020 | 44,900 |
| Contract object: masca chirurgicala de unica folisinta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171786 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141000-0 | 30.09.2026 | 1,273,114 |
| Contract object: material sanitar i (2026-2029) | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| CAN1153836 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141125-2 | 20.08.2026 | 6,828 |
| Contract object: materiale sanitare diverse - 5 loturi | ||||
| SCNA1129448 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 07.08.2026 | 52,576 |
| Contract object: acord cadru de furnizare materiale sanitare 2026/contract subsecvent de furnizare materiale sanitare | ||||
| SCNA1122555 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 33140000-3 | 03.07.2026 | 21,234 |
| Contract object: acord cadru furnizare materiale sanitare pentru 12 luni - 2025 - 2026 | ||||
| CAN1125009 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 02.07.2026 | 15,709,065 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| SCNA1133809 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141000-0 | 08.06.2026 | 203,551 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1169031 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33140000-3 | 05.06.2026 | 1,002,832 |
| Contract object: acord cadru de furnizare materiale sanitare | ||||
| CAN1115314 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33162200-5 | 30.03.2026 | 1,555,149 |
| Contract object: consumabile pentru urologie | ||||
| CAN1164227 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 33100000-1 | 16.03.2026 | 9,136,090 |
| Contract object: furnizare echipamente medicale in cadrul proiectului investitii in sanatate - echipamente noi pentru ambulatoriul gheorgheni finantat de amps -autoritatea de management pentru programul sanatate, proiectul cod smis 333675 | ||||
- 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/30810491/api/v1/suppliers/30810491/revenue/api/v1/suppliers/30810491/scores/api/v1/suppliers/30810491/benchmarks/api/v1/red-flags/by-supplier/30810491/api/v1/suppliers/30810491/years/api/v1/suppliers/30810491/cpv/api/v1/suppliers/30810491/clients/api/v1/suppliers/30810491/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders