Total revenue
33.35 Mn.
315 client authorities · paid between 2018 and 2026
Direct purchases
12.46 Mn.
3,824 purchases
Offline purchases
127,932 RON
10 purchases
Tenders
20.76 Mn.
152 contracts
Won without competition
73.5%
13 of 31 lots
National rate: 34.3%
Ranked 2,557 of 11,028
Won at the estimated value
0.8%
3 of 24 lots
National rate: 1.2%
Ranked 1,785 of 6,155
Dependence on the main client
13.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 37,112 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 47; the other 35 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 |
|---|---|---|---|---|---|
| ARCMED NET SRL CUI: 36221878 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| LOGARITM SRL CUI: 16589167 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDI-TECH BUSINESS SRL CUI: 5726838 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| HELLIMED SRL CUI: 4885207 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TUNIC PROD SRL CUI: 3573061 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SIRAMED SRL CUI: 1572531 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41295448 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33192320-1 | 30.09.2026 | 15 |
| Contract object: suport punga pentru urina | ||||
| DA41283842 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141110-4 | 30.09.2026 | 4,500 |
| Contract object: pansament cu gel pentru arsuri 10cm x 10 cm | ||||
| DA41266506 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141122-1 | 29.09.2026 | 220 |
| Contract object: stapler / capsator de piele / tegument 35 capse | ||||
| DA41263425 | UNITATEA MILITARA 02497 CUI: 4318016 | 33124000-5 | 28.09.2026 | 855 |
| Contract object: manseta easy care cuff, adult m4555b, marimea xl | ||||
| DA41263429 | UNITATEA MILITARA 02497 CUI: 4318016 | 35125110-0 | 28.09.2026 | 2,730 |
| Contract object: senzor de temperatura cutanat philips | ||||
| DA41224117 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33198000-4 | 25.09.2026 | 3,598 |
| Contract object: rola / role cearceaf examinare in dublu strat impermeabil 60 x 50 | ||||
| DA41253146 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 31711140-6 | 25.09.2026 | 6,950 |
| Contract object: padele autocolante pentru defibrilatoare philips adult/child plus m3713a | ||||
| DA41247938 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33169400-6 | 23.09.2026 | 695 |
| Contract object: punga aspiratie / sac colectare secretii 2000ml cu agent de solidificare | ||||
| DA41231691 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141127-6 | 22.09.2026 | 2,250 |
| Contract object: pansament fixator cateter venos central cu pad de clorhexidina tegaderm 3m | ||||
| DA41234456 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141000-0 | 22.09.2026 | 640 |
| Contract object: perforator membrana amniotica steril | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2287374 | UNITATEA MILITARA 0276 CUI: 4203997 | 33100000-1 | 10.10.2024 | 4,100 |
| 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: kit neutralizare voma | ||||
| DAN2061346 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33680000-0 | 07.12.2023 | 2,210 |
| Contract object: diverse mat. sanitar | ||||
| DAN1978689 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33141000-0 | 07.08.2023 | 74,970 |
| Contract object: filtre spirometru jaeger cu piesa de gura | ||||
| DAN1910993 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33141113-4 | 27.04.2023 | 1,990 |
| Contract object: consumabile - pt. smurd | ||||
| DAN1876805 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33140000-3 | 10.03.2023 | 2,500 |
| Contract object: echipamente consumabile upu | ||||
| DAN1876801 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33140000-3 | 10.03.2023 | 18,500 |
| Contract object: echipamente spital - plan alb | ||||
| DAN1459454 | COMUNA APAHIDA CUI: 4485243 | 33140000-3 | 27.04.2021 | 20,000 |
| Contract object: materiale si consumabile medicale sau de uz sanitar pentru centrul de vaccinare apahida | ||||
| DAN1228823 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 38425100-1 | 27.01.2020 | 1,317 |
| Contract object: 3 buc manometru universal pt tub traheal si masca laringiana | ||||
| DAN1131974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 34328300-5 | 19.07.2019 | 1,015 |
| Contract object: centura abdomen si centura incheietura- pentru crrpah stilpu | ||||
| DAN1131967 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 34328300-5 | 19.07.2019 | 1,330 |
| Contract object: centura incheietura si centura glezna pentru crrpah stilpu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174082 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 09.09.2026 | 7,000 |
| Contract object: negociere consumabile medicale | ||||
| CAN1172925 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 17.08.2026 | 2,437,670 |
| Contract object: furnizare echipamente medicale in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic+p+2e+e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului clinic de obstetrica si ginecologie filantropia- 6 loturi | ||||
| CAN1172537 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 07.08.2026 | 985,000 |
| Contract object: furnizare echipamente medicale - sistem de telemetrie pentru 10 pacienti, in cadrul proiectului healthguard: cross-border collaboration for enhanced infectious disease management and emergency, huskroua/23/ri/2.0/033 | ||||
| CAN1172171 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 29.07.2026 | 401,430 |
| Contract object: negociere consumabile medicale- manusi | ||||
| CAN1153746 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 23.07.2026 | 264,252 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1171259 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 10.07.2026 | 48,202 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1169240 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 08.06.2026 | 87,000 |
| Contract object: materiale sanitare | ||||
| CAN1168773 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 29.05.2026 | 7,700 |
| Contract object: negociere consumabile medicale | ||||
| CAN1168231 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 20.05.2026 | 288,274 |
| Contract object: negociere consumabile medicale | ||||
| CAN1167734 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 13.05.2026 | 12,444 |
| Contract object: furnizare 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/31292266/api/v1/suppliers/31292266/revenue/api/v1/suppliers/31292266/scores/api/v1/suppliers/31292266/benchmarks/api/v1/red-flags/by-supplier/31292266/api/v1/suppliers/31292266/years/api/v1/suppliers/31292266/cpv/api/v1/suppliers/31292266/clients/api/v1/suppliers/31292266/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders