Total revenue
45.96 Mn.
124 client authorities · paid between 2018 and 2026
Direct purchases
6.43 Mn.
676 purchases
Offline purchases
81,919 RON
11 purchases
Tenders
39.44 Mn.
76 contracts
Won without competition
80.1%
44 of 81 lots
National rate: 34.3%
Ranked 2,084 of 11,028
Won at the estimated value
22.9%
9 of 64 lots
National rate: 1.2%
Ranked 695 of 6,155
Dependence on the main client
15.4%
Main client: MUNICIPIUL MARGHITA
National median: 30.2%
Ranked 35,533 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 37; the other 25 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 |
|---|---|---|---|---|---|
| DTL MEDICAL SRL CUI: 22444730 | 3 | 5,174,000 | 10,348,000 | 2 | 2022–2026 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 2 | 2,243,798 | 4,972,596 | 2 | 2021 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 2 | 1,273,188 | 3,819,565 | 2 | 2022–2023 |
| DRAEGER ROMANIA SRL CUI: 2836925 | 1 | 989,399 | 2,968,198 | 1 | 2023 |
| SRM MEDICAL SRL CUI: 18746225 | 1 | 485,000 | 1,455,000 | 1 | 2021 |
| ZONEMED BIOMETRIX SRL CUI: 25638242 | 1 | 283,789 | 851,367 | 1 | 2022 |
| DACORUM GRUP SRL CUI: 11609301 | 1 | 291,760 | 583,520 | 1 | 2026 |
| RAFI MEDICAL SRL CUI: 9245101 | 1 | 245,000 | 490,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41152888 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 33140000-3 | 10.09.2026 | 750 |
| Contract object: detergent sonica cl4% pentru masina automata si manuala de spalat cu ultrasunete | ||||
| DA41136475 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 34913000-0 | 09.09.2026 | 2,600 |
| Contract object: servicii de reparatie masina de spalat plosti | ||||
| DA41112959 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 42912310-8 | 08.09.2026 | 6,300 |
| Contract object: capsula microfiltranta- filtru apa sterila 0.2 micron - gat gros | ||||
| DA41108097 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 48180000-3 | 07.09.2026 | 15,000 |
| Contract object: aplicatie aycan workstation pentru statie de lucru pentru radiologie si imagistica medicala | ||||
| DA41109187 | SPITALUL ORASENESC STEI CUI: 5120377 | 33190000-8 | 03.09.2026 | 1,080 |
| Contract object: padele defibrilator aed rescue sam adulti | ||||
| DA41103649 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 42514310-8 | 03.09.2026 | 1,980 |
| Contract object: filtru de aer oro1h 800906 pentru dulap endoscoape | ||||
| DA41088877 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 34913000-0 | 01.09.2026 | 4,420 |
| Contract object: kit de revizie anuala pentru dulap endoscoape pro endo dry clasic | ||||
| DA41014349 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 39300000-5 | 20.08.2026 | 19,500 |
| Contract object: rulou umbrire antibacterian | ||||
| DA41014260 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 39300000-5 | 20.08.2026 | 3,780 |
| Contract object: rulou umbrire antibacterian | ||||
| DA40994825 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 50420000-5 | 14.08.2026 | 15,120 |
| Contract object: verificare periodica aparatura medicala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846763 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 50412000-6 | 03.09.2026 | 10,000 |
| Contract object: servicii intretinere statie de post procesare | ||||
| DAN2424670 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33190000-8 | 04.04.2025 | 10,500 |
| Contract object: filtre de apa sterila 0,2 microni | ||||
| DAN2348076 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 27.12.2024 | 300 |
| Contract object: servicii de intretinere statii de posprocesare | ||||
| DAN2317649 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 20.11.2024 | 300 |
| Contract object: servicii de intretinere statii de postprocesare | ||||
| DAN2317280 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 20.11.2024 | 300 |
| Contract object: servicii de intretinere pentru statii de procesare | ||||
| DAN2259376 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 05.09.2024 | 300 |
| Contract object: servicii de intretinere aparatura medicala | ||||
| DAN2248171 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 16.08.2024 | 300 |
| Contract object: servicii de intretinere aparatura medicala | ||||
| DAN2179291 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 14.05.2024 | 300 |
| Contract object: servicii de intretinere aparatura medicala | ||||
| DAN2165183 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 19.04.2024 | 300 |
| Contract object: servicii de intretinere aparatura imagistica medicala | ||||
| DAN1386471 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 31515000-9 | 22.12.2020 | 7,369 |
| Contract object: lampi bactericide cu stativ necesare cabinetelor medicale stomatologice si centrului de ingrijire de zi din cadrul daso, ca masura de preventie a imbolnavirii cu covid 19 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138167 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33100000-1 | 25.09.2026 | 9,003,547 |
| Contract object: aparatura medicala- acord cadru - 36 luni - 4 | ||||
| CAN1170963 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33100000-1 | 21.08.2026 | 2,275,709 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 2 | ||||
| CAN1169298 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33100000-1 | 10.06.2026 | 17,411,498 |
| Contract object: furnizare echipamente pentru dotarea infrastructurii spitalului judetean de urgenta dr. constantin opris, baia mare, din cadrul proiectului dotarea spitalului judetean de urgenta dr. constantin opris baia mare cu echipamente care trateaza pacientul critic cu patologie vasculara cerebrala acuta | ||||
| CAN1169108 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33100000-1 | 05.06.2026 | 3,960,443 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 1 | ||||
| CAN1160164 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33100000-1 | 30.12.2025 | 1,580,019 |
| Contract object: furnizare echipamente medicale in cadrul spitalului orasenesc dr. george trifon nasaud | ||||
| SCNA1127966 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 30213300-8 | 20.11.2025 | 43,800 |
| Contract object: statie de lucru pentru imagistica medicala dedicata interventiilor vasculare - 1 bucata | ||||
| SCNA1124835 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 48180000-3 | 01.09.2025 | 56,944 |
| Contract object: pachete software pentru imagistica medicala | ||||
| SCNA1115687 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 31.12.2024 | 111,630 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1139215 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 39300000-5 | 20.12.2024 | 774,764 |
| Contract object: echipamente medicale | ||||
| CAN1130020 | JUDETUL GALATI CUI: 3127476 | 33100000-1 | 13.12.2024 | 658,539 |
| Contract object: furnizare aparatura si echipamente medicale in cadrul proiectului <<dezvoltarea infrastructurii medicale a spitalului clinic judetean de urgenta ,,sf. apostol andrei prin dotarea sectiei clinice neonatologie>> - componenta screening. | ||||
- 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/31388540/api/v1/suppliers/31388540/revenue/api/v1/suppliers/31388540/scores/api/v1/suppliers/31388540/benchmarks/api/v1/red-flags/by-supplier/31388540/api/v1/suppliers/31388540/years/api/v1/suppliers/31388540/cpv/api/v1/suppliers/31388540/clients/api/v1/suppliers/31388540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders