Total revenue
139.95 Mn.
177 client authorities · paid between 2018 and 2026
Direct purchases
26.45 Mn.
2,576 purchases
Offline purchases
201,388 RON
23 purchases
Tenders
113.30 Mn.
591 contracts
Won without competition
96.6%
249 of 313 lots
National rate: 34.3%
Ranked 986 of 11,028
Won at the estimated value
69.9%
95 of 178 lots
National rate: 1.2%
Ranked 168 of 6,155
Dependence on the main client
12.2%
Main client: SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA
National median: 30.2%
Ranked 38,033 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 42; the other 30 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 |
|---|---|---|---|---|---|
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1 | 350,711 | 1,402,845 | 1 | 2024 |
| HYPO TECH & CONSULTING SRL CUI: 21011223 | 1 | 350,711 | 1,402,845 | 1 | 2024 |
| AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 1 | 350,711 | 1,402,845 | 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 |
|---|---|---|---|---|
| DA41275966 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33696500-0 | 28.09.2026 | 9,023 |
| Contract object: reactivi -proiect fdi 0019 | ||||
| DA41275499 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 33141625-7 | 28.09.2026 | 3,525 |
| Contract object: aspergillus galactomannan lfa, 50 teste | ||||
| DA41264258 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 33696500-0 | 28.09.2026 | 2,415 |
| Contract object: sox2 antibody [hl1193], 100 ul | ||||
| DA41247550 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 33696500-0 | 25.09.2026 | 13,229 |
| Contract object: achizitie reactivi de laborator | ||||
| DA41244213 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 50400000-9 | 23.09.2026 | 2,800 |
| Contract object: service aparatura medicala | ||||
| DA41222262 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33141625-7 | 21.09.2026 | 3,545 |
| Contract object: aspergillus galactomannan lfa, 50 teste - dep. microbiologie - comanda ferma | ||||
| DA41214998 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50421000-2 | 18.09.2026 | 2,400 |
| Contract object: prestari servicii genexpert 11005749: | ||||
| DA41214346 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33124110-9 | 18.09.2026 | 6,386 |
| Contract object: hpv plus elite mgb kit_ref 42193/18.09.2026_df 85 | ||||
| DA41214470 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 50421000-2 | 18.09.2026 | 1,500 |
| Contract object: prestari servicii de intretinere anuala cititor automat sunrise | ||||
| DA41214252 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33696500-0 | 18.09.2026 | 1,127 |
| Contract object: solutie extractie elite ingenius sp 200 extraction reagent_ref 42193/18.09.2026_df 85 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805298 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85148000-8 | 10.07.2026 | 5,000 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator | ||||
| DAN2783207 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33140000-3 | 18.06.2026 | 4,529 |
| Contract object: consumabile medicale | ||||
| DAN2696347 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 05.03.2026 | 1,098 |
| Contract object: reactivi de laborator | ||||
| DAN2638303 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 22.12.2025 | 4,265 |
| Contract object: reactivi | ||||
| DAN2636366 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33600000-6 | 19.12.2025 | 3,214 |
| Contract object: produse farmaceutice | ||||
| DAN2614727 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 28.11.2025 | 590 |
| Contract object: reactivi de laborator | ||||
| DAN2608055 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 19.11.2025 | 3,455 |
| Contract object: reactivi | ||||
| DAN2607166 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 19.11.2025 | 1,230 |
| Contract object: reactivi de laborator | ||||
| DAN2595483 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 04.11.2025 | 1,460 |
| Contract object: reactivi | ||||
| DAN2584370 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 22.10.2025 | 2,710 |
| Contract object: b-1395 aleuria aurantia lectina (aal),biotinylated 1 buc ,b-1235-2 vicia villosa lectin(vvl,vva) biotinylated 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141062 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 33696600-1 | 30.09.2026 | 294,774 |
| Contract object: acord cadru furnizare reactivi chimici si pentru electroforeza, de laborator | ||||
| CAN1128497 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33698100-0 | 30.09.2026 | 2,061,107 |
| Contract object: acord cadru de furnizare produse pentru laboratorul de microbiologie medicala | ||||
| CAN1140308 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 21.09.2026 | 3,021,895 |
| Contract object: acord-cadru de furnizare materiale sanitare i | ||||
| SCNA1137064 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 24950000-8 | 15.09.2026 | 91,560 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala in cadrul proiectului platforma multidisciplinara integrata pentru descoperirea accelerata si inovativa de medicamente (therafast | ||||
| CAN1173995 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 24931250-6 | 08.09.2026 | 1,750,000 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1173700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 33696500-0 | 03.09.2026 | 391,245 |
| Contract object: reactivi si consumabile medicale rogen | ||||
| CAN1163092 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33696300-8 | 01.09.2026 | 76,553 |
| Contract object: acord-cadru de achizitie publica de reactivi divizat pe 15 loturi | ||||
| CAN1173388 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 27.08.2026 | 515,425 |
| Contract object: service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| CAN1173160 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 133,617 |
| Contract object: reactivi de laborator, reactivi chimici consumabile de laborator, consumabile dentare si medii de cultura- 26 de loturi pentru desfasurarea activitatii de cercetare - grant intern | ||||
| CAN1131475 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33696300-8 | 20.08.2026 | 11,969,933 |
| Contract object: reactivi de laborator | ||||
- 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/31101676/api/v1/suppliers/31101676/revenue/api/v1/suppliers/31101676/scores/api/v1/suppliers/31101676/benchmarks/api/v1/red-flags/by-supplier/31101676/api/v1/suppliers/31101676/years/api/v1/suppliers/31101676/cpv/api/v1/suppliers/31101676/clients/api/v1/suppliers/31101676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders