Total revenue
12.71 Mn.
562 client authorities · paid between 2018 and 2026
Direct purchases
12.63 Mn.
7,962 purchases
Offline purchases
8,998 RON
7 purchases
Tenders
75,707 RON
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.2%
Main client: SPITALUL MUNICIPAL AIUD
National median: 30.2%
Ranked 38,061 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 53; the other 41 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 1,545,473 | — | — | 1,545,473 | 12.2% | 2.0% | 397 | 2021–2023 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 1,351,959 | — | — | 1,351,959 | 10.6% | 1.5% | 488 | 2020–2026 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 712,445 | — | — | 712,445 | 5.6% | 2.1% | 92 | 2022–2026 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 696,490 | — | — | 696,490 | 5.5% | 1.7% | 613 | 2021–2026 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 510,804 | 84 | — | 510,888 | 4.0% | 0.3% | 433 | 2020–2026 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 475,264 | — | — | 475,264 | 3.7% | 2.3% | 403 | 2020–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | 254,139 | — | — | 254,139 | 2.0% | 5.4% | 99 | 2020–2026 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 218,231 | — | — | 218,231 | 1.7% | 0.5% | 282 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 181,061 | — | — | 181,061 | 1.4% | 0.0% | 52 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 175,077 | — | — | 175,077 | 1.4% | 0.5% | 82 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 169,006 | — | — | 169,006 | 1.3% | 0.1% | 20 | 2020–2022 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 162,703 | — | — | 162,703 | 1.3% | 0.1% | 23 | 2019–2020 |
| SPITALUL MUNICIPAL CUI: 4323403 | 143,665 | — | — | 143,665 | 1.1% | 0.2% | 55 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 141,657 | — | — | 141,657 | 1.1% | 0.0% | 51 | 2021–2026 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 141,156 | — | — | 141,156 | 1.1% | 0.1% | 69 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 131,816 | — | — | 131,816 | 1.0% | 0.1% | 38 | 2021–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 128,810 | — | — | 128,810 | 1.0% | 0.3% | 113 | 2020–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 126,155 | — | — | 126,155 | 1.0% | 0.8% | 67 | 2022–2026 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 110,576 | — | — | 110,576 | 0.9% | 0.1% | 39 | 2022–2025 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 94,777 | 6,239 | — | 101,016 | 0.8% | 0.1% | 27 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 100,142 | — | — | 100,142 | 0.8% | 0.0% | 42 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 99,927 | — | — | 99,927 | 0.8% | 0.9% | 4 | 2022–2023 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 95,557 | — | — | 95,557 | 0.8% | 0.4% | 248 | 2021–2026 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 90,719 | — | — | 90,719 | 0.7% | 0.2% | 14 | 2020–2026 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 88,739 | — | — | 88,739 | 0.7% | 0.0% | 31 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41293888 | PENITENCIARUL BAIA MARE CUI: 4006707 | 33141118-0 | 30.09.2026 | 870 |
| Contract object: comprese sterile din tifon pliate 10x10 cm | ||||
| DA41295598 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33158300-5 | 30.09.2026 | 208 |
| Contract object: bavete baveta de protectie medicala orl | ||||
| DA41287545 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 18424300-0 | 30.09.2026 | 525 |
| Contract object: manusi din nitril nepudrate albastre xs s m l xl fara pudra nepudrat medicale de unica folosinta | ||||
| DA41290773 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141320-9 | 30.09.2026 | 2,430 |
| Contract object: ace seringa | ||||
| DA41289828 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33141000-0 | 29.09.2026 | 198 |
| Contract object: stand/stativ citire esr vsh | ||||
| DA41288173 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 33141300-3 | 29.09.2026 | 337 |
| Contract object: vacuette / vacutainere / vacutainer de biochimie 5 ml// hematologie 2 -urgenta - | ||||
| DA41288864 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 33141600-6 | 29.09.2026 | 417 |
| Contract object: urocultor /recoltoare sterile 60 ml/mini spike medical /punga urinara-urgenta- | ||||
| DA41272505 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 24951100-6 | 29.09.2026 | 463 |
| Contract object: gel ecograf | ||||
| DA41280409 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 33141000-0 | 29.09.2026 | 550 |
| Contract object: materiale sanitare | ||||
| DA41283844 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 24951100-6 | 29.09.2026 | 1,750 |
| Contract object: gel ecograf / ecografie / ecografic / ekg incolor 5 litri cu dispenser gratuit de 250 ml gel alb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535568 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 44423000-1 | 27.08.2025 | 84 |
| Contract object: pungi sterilizare autosigilante autoclav -100 buc | ||||
| DAN2496156 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42993200-5 | 04.07.2025 | 130 |
| Contract object: com 1295/13.05.2025 | ||||
| DAN2463572 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42993200-5 | 27.05.2025 | 130 |
| Contract object: com 1295 -dispenser | ||||
| DAN2453612 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33192300-5 | 14.05.2025 | 1,200 |
| Contract object: masa mayo pentru instrumentar operatie reglabila din inox | ||||
| DAN1913622 | CAMERA DEPUTATILOR CUI: 4265795 | 35113440-5 | 03.05.2023 | 1,215 |
| Contract object: veste semnalizare | ||||
| DAN1291971 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33157110-9 | 11.06.2020 | 3,374 |
| Contract object: masca oxigen | ||||
| DAN1291750 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 18424000-7 | 11.06.2020 | 2,865 |
| Contract object: manusi chirurgicale sterile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128965 | UMNR02175 CUI: 4301383 | 33141127-6 | 19.12.2025 | 92,419 |
| Contract object: materiale sanitare 35 loturi | ||||
| SCNA1077205 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 18143000-3 | 07.10.2022 | 221,770 |
| Contract object: achizitia de echipamente de protectie in cadrul proiectului consolidarea capacitatii spitalului municipal sighetu marmatiei in gestionarea situatiei de urgenta cauzata de criza covid-19, conform caietului de sarcini anexat. | ||||
| CAN1040217 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 18143000-3 | 02.09.2020 | 14,700 |
| Contract object: contract livrare produse - materiale de protectie - manusi examinare | ||||
| CAN1033912 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 18143000-3 | 18.05.2020 | 9,625 |
| Contract object: echipamente de protectie | ||||
- 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/31676771/api/v1/suppliers/31676771/revenue/api/v1/suppliers/31676771/scores/api/v1/suppliers/31676771/benchmarks/api/v1/red-flags/by-supplier/31676771/api/v1/suppliers/31676771/years/api/v1/suppliers/31676771/cpv/api/v1/suppliers/31676771/clients/api/v1/suppliers/31676771/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders