Total revenue
3.17 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
389 purchases
Offline purchases
2,490 RON
3 purchases
Tenders
1.60 Mn.
48 contracts
Won without competition
65.7%
13 of 20 lots
National rate: 34.3%
Ranked 3,160 of 11,028
Won at the estimated value
74.1%
4 of 5 lots
National rate: 1.2%
Ranked 146 of 6,155
Dependence on the main client
26.1%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 24,944 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41107297 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 31711100-4 | 03.09.2026 | 3,012 |
| Contract object: senzor de presiune cu kit cablu banda pentru injectomat agilia, z178910/switch deplasare cu kit cabl | ||||
| DA41095223 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 31430000-9 | 02.09.2026 | 12,903 |
| Contract object: acumulator kit agilia z179971 | ||||
| DA41014853 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 31711100-4 | 19.08.2026 | 795 |
| Contract object: acumulator aa2b, 6v, 1,8ah, pentru injectomat agilia- prg ati nn | ||||
| DA40969508 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 31430000-9 | 11.08.2026 | 38,709 |
| Contract object: acumulator kit agilia z179971 | ||||
| DA40947244 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 44321000-6 | 07.08.2026 | 4,686 |
| Contract object: cablu adaptor preaiune invaziva spacelabs c50, 040-000360-00 | ||||
| DA40873410 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 31430000-9 | 24.07.2026 | 3,180 |
| Contract object: acumulator nimh,12v, 2.45 ah (spacelabs healthcare - sua) - monitor portabil 90369, cod 88881060 | ||||
| DA40873428 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 31434000-7 | 24.07.2026 | 2,200 |
| Contract object: acumulator li ion 11.1v, 2200 mah (spacelabs healthcare - sua ) - monitor portabil c50 | ||||
| DA40876521 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 31434000-7 | 24.07.2026 | 2,200 |
| Contract object: acumulator li ion 11.1v, 2200 mah (spacelabs healthcare - sua ) - monitor portabil c50 | ||||
| DA40863572 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 31430000-9 | 22.07.2026 | 11,730 |
| Contract object: acumulator kit agilia z179971 | ||||
| DA40727179 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 34324000-4 | 30.06.2026 | 10,837 |
| Contract object: piese de schimb pentru monitor qube spacelabs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1120729 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31430000-9 | 01.07.2019 | 1,890 |
| Contract object: acumulatori si carcasa cu tastatura agilia | ||||
| DAN1119268 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31430000-9 | 27.06.2019 | 400 |
| Contract object: acumulatori injectomat agilia | ||||
| DAN1068740 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31430000-9 | 05.02.2019 | 200 |
| Contract object: acumulator aa2b | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105590 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141220-8 | 25.09.2026 | 533,443 |
| Contract object: materiale sanitare circulatie extracorporeala | ||||
| CAN1133573 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33140000-3 | 30.04.2025 | 1,179,297 |
| Contract object: acord cadru furnizare materiale consumabile ccv | ||||
| SCNA1107772 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 19.07.2024 | 333,409 |
| Contract object: service aparatura medicala si de precizie | ||||
| SCNA1089368 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 19.07.2023 | 376,115 |
| Contract object: service aparatura medicala si de precizie | ||||
| CAN1053339 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141220-8 | 09.06.2023 | 1,184,226 |
| Contract object: materiale sanitare (oxigenatoare, canule, conectoare, proteze vasculare) | ||||
| CAN1008449 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 09.12.2021 | 1,549,577 |
| Contract object: materiale sanitare | ||||
| SCNA1013937 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 30.03.2021 | 510,732 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala - acord cadru 24 luni | ||||
| CAN1016309 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421000-2 | 18.01.2021 | 36,710 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului medical- gupa c 2 | ||||
| SCNA1008222 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50421000-2 | 23.01.2020 | 160,650 |
| Contract object: servicii de mentenanta si reparatii injectomate, volumate si pompe de nutritie enterala | ||||
| CAN1015645 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50420000-5 | 14.05.2019 | 266,012 |
| Contract object: servicii de intretinere si reparatii 1c - 2019 | ||||
- 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/3149113/api/v1/suppliers/3149113/revenue/api/v1/suppliers/3149113/scores/api/v1/suppliers/3149113/benchmarks/api/v1/red-flags/by-supplier/3149113/api/v1/suppliers/3149113/years/api/v1/suppliers/3149113/cpv/api/v1/suppliers/3149113/clients/api/v1/suppliers/3149113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders