Total revenue
10.43 Mn.
807 client authorities · paid between 2018 and 2026
Direct purchases
8.31 Mn.
2,542 purchases
Offline purchases
95,847 RON
29 purchases
Tenders
2.02 Mn.
34 contracts
Won without competition
14.3%
12 of 37 lots
National rate: 34.3%
Ranked 8,377 of 11,028
Won at the estimated value
1.5%
1 of 25 lots
National rate: 1.2%
Ranked 1,636 of 6,155
Dependence on the main client
6.7%
Main client: SPITALUL CLINIC CF NR2 BUCURESTI
National median: 30.2%
Ranked 40,978 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 36; the other 24 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 CLINIC CF NR2 BUCURESTI CUI: 4505316 | 692,911 | — | — | 692,911 | 6.7% | 0.1% | 124 | 2019–2026 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 209,912 | — | 292,522 | 502,434 | 4.8% | 0.0% | 42 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 5,075 | — | 327,000 | 332,075 | 3.2% | 0.2% | 5 | 2020–2025 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 27,806 | — | 290,000 | 317,806 | 3.1% | 0.9% | 14 | 2022–2026 |
| ASOCIATIA MISIONARA UMANITARA GLASUL PENTICOSTALILOR CUI: 13758717 | — | — | 313,900 | 313,900 | 3.0% | 66.3% | 1 | 2026 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 223,468 | — | — | 223,468 | 2.1% | 0.0% | 49 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 73,257 | — | 128,800 | 202,057 | 1.9% | 0.0% | 11 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 3,852 | — | 166,000 | 169,852 | 1.6% | 0.0% | 4 | 2020–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 160,404 | — | — | 160,404 | 1.5% | 0.1% | 25 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 155,215 | — | — | 155,215 | 1.5% | 0.4% | 9 | 2019–2025 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | — | — | 146,700 | 146,700 | 1.4% | 0.7% | 1 | 2026 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 117,153 | — | — | 117,153 | 1.1% | 0.1% | 8 | 2019–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 103,059 | — | 6,850 | 109,909 | 1.1% | 0.0% | 24 | 2021–2024 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 16,913 | — | 91,800 | 108,713 | 1.0% | 0.2% | 9 | 2018–2026 |
| UM02590 CRAIOVA CUI: 5002185 | 107,798 | — | — | 107,798 | 1.0% | 0.1% | 9 | 2019–2022 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 | 98,193 | — | — | 98,193 | 0.9% | 10.0% | 1 | 2023 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 44,222 | — | 52,280 | 96,502 | 0.9% | 0.2% | 11 | 2020–2026 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 95,913 | — | — | 95,913 | 0.9% | 0.8% | 17 | 2018–2025 |
| ORASUL RACARI CUI: 4816185 | 83,823 | — | — | 83,823 | 0.8% | 0.1% | 5 | 2020–2023 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 82,751 | — | — | 82,751 | 0.8% | 0.3% | 3 | 2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 82,308 | — | — | 82,308 | 0.8% | 0.0% | 18 | 2021–2026 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 81,888 | — | — | 81,888 | 0.8% | 0.0% | 7 | 2023–2026 |
| FUNDATIA UMANITARA AGAPE CUI: 10033374 | 79,664 | — | — | 79,664 | 0.8% | 13.5% | 2 | 2024 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 74,510 | — | — | 74,510 | 0.7% | 0.0% | 14 | 2019–2022 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 74,402 | — | — | 74,402 | 0.7% | 0.2% | 7 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41302587 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 39121100-7 | 30.09.2026 | 1,636 |
| Contract object: birou medic cadru metalic 4 sertare blat pal 1200x600x750 mm lk-md | ||||
| DA41299134 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 33192210-7 | 30.09.2026 | 500 |
| Contract object: canapea de consultatii medicale pliabila cu suport rola hartie saltea piele ecologica tm 1001 | ||||
| DA41300543 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 33192210-7 | 30.09.2026 | 3,277 |
| Contract object: masa consultatie ginecologica piele ecologica actionare mecanica vas colector inox tm 1011 | ||||
| DA41286236 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 33192160-1 | 30.09.2026 | 400 |
| Contract object: targa de transport pacienti + masa tratament + saltea antiescara | ||||
| DA41297319 | TEATRUL DE ARTA DEVA CUI: 4374610 | 44423000-1 | 30.09.2026 | 785 |
| Contract object: decor spectacol aeroportul, productie proprie a teatrului de arta deva | ||||
| DA41285605 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33770000-8 | 29.09.2026 | 327 |
| Contract object: hartie ekg cu dimensiuni de 210 mm latime si 20 metri lungime per rola. | ||||
| DA41283368 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 39122100-4 | 29.09.2026 | 1,046 |
| Contract object: dulap metal pentru medicamente | ||||
| DA41263045 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | 33192000-2 | 28.09.2026 | 4,515 |
| Contract object: mobilier medical | ||||
| DA41280974 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 42923200-4 | 28.09.2026 | 4,876 |
| Contract object: cantar medical electronic cu coloana si taliometru functie bmi seca 799 | ||||
| DA41279944 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 33100000-1 | 28.09.2026 | 893 |
| Contract object: avizare metrologica pentru cantarul seca 799 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838299 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 33182100-0 | 24.08.2026 | 7,900 |
| Contract object: defibrilator semi-automat, cr 46231 | ||||
| DAN2835377 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 33192200-4 | 19.08.2026 | 1,157 |
| Contract object: canapea consultatie hidraulica | ||||
| DAN2737418 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 33192200-4 | 22.04.2026 | 537 |
| Contract object: masa instrumentar pentru cabinet medical | ||||
| DAN2733754 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 31521000-4 | 17.04.2026 | 2,455 |
| Contract object: lampa frontala led | ||||
| DAN2645527 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 34324000-4 | 31.12.2025 | 1,076 |
| Contract object: accesorii targa | ||||
| DAN2645522 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33192160-1 | 31.12.2025 | 2,065 |
| Contract object: targa mobila | ||||
| DAN2557486 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33100000-1 | 26.09.2025 | 1,587 |
| Contract object: scoliometru din plastic (3buc), balon resuscitare pvc, pediatric (12 buc) | ||||
| DAN2469050 | UNITATEA MILITARA 0461 CUI: 4204224 | 44512000-2 | 03.06.2025 | 359 |
| Contract object: achizitie unelte tehnice | ||||
| DAN2340902 | JUDETUL TIMIS CUI: 4358029 | 33100000-1 | 18.12.2024 | 17,430 |
| Contract object: scaun transport pe scari - 7 buc | ||||
| DAN2228908 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 38412000-6 | 17.07.2024 | 345 |
| Contract object: tensiometru, termometru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172307 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 33100000-1 | 11.08.2026 | 1,130,585 |
| Contract object: dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652 | ||||
| CAN1171616 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33100000-1 | 17.07.2026 | 387,560 |
| Contract object: investitii pentru dotarea ambulatoriului spitalului dr. karl diel jimbolia - iii | ||||
| CAN1159650 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 38000000-5 | 25.06.2026 | 1,354,545 |
| Contract object: echipamente medicale laborator analize medicale | ||||
| SCNA1129955 | ASOCIATIA MISIONARA UMANITARA GLASUL PENTICOSTALILOR CUI: 13758717 | 33192000-2 | 22.01.2026 | 313,900 |
| Contract object: dotare camin pentru persoane varstnice lupeni | ||||
| CAN1159025 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 33100000-1 | 11.12.2025 | 3,136,600 |
| Contract object: aparatura si echipamente medicale 2 pentru dotare ambulatoriu spital municipal salonta | ||||
| CAN1156329 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 33100000-1 | 24.10.2025 | 1,059,666 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1141209 | MUNICIPIUL ORADEA CUI: 4230487 | 39100000-3 | 20.10.2025 | 1,117,770 |
| Contract object: furnizare dotari ambulatoriul de specialitate al spitalului clinic judetean de urgenta bihor situat pe str. gheorghe doja nr. 65, oradea, cu dotari de specialitate: pentru investitia extindere ambulator corp b spital clinic judetean de urgenta oradea, etapa i si etapa ii <br>lot 1- mobilier <br>lot 2 - bancute <br>lot 3 - scaune <br>lot 4 - mobilier medical<br>cod unic de inregistrare: 4230487/2024/ 175 | ||||
| SCNA1123695 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33192000-2 | 08.10.2025 | 290,000 |
| Contract object: acord cadru furnizare mobilier medical | ||||
| SCNA1118881 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 39162200-7 | 14.04.2025 | 253,256 |
| Contract object: furnizarea de materiale si echipamente specifice pentru scoala postliceala cu profil sanitar, din cadrul colegiului national iancu de hunedoara, in cadrul proiectului cresterea calitatii actului educational prin dotarea si digitalizarea unitatilor de invatamant din municipiul hunedoara - cred in hunedoara | ||||
| SCNA1117286 | MUNICIPIUL LUGOJ CUI: 4527381 | 39161000-8 | 18.02.2025 | 365,634 |
| Contract object: achizitia de dotari pe loturi: lot 1 dotari cabinet medical gradinita; lot 2 dotari mobilier si material didactice gradinita; lot 3 dotari bucatarie; lot 4 dotari echipamente igiena; lot 5 dotari it; lot 6 dotari psi; lot 7 dotari semnalistica in cadrul proiectul infiintare gradinita cu program prelungit in cartierul castela-balta lata, str. dimitrie cantemir nr. 20b, lugoj | ||||
- 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/31854062/api/v1/suppliers/31854062/revenue/api/v1/suppliers/31854062/scores/api/v1/suppliers/31854062/benchmarks/api/v1/red-flags/by-supplier/31854062/api/v1/suppliers/31854062/years/api/v1/suppliers/31854062/cpv/api/v1/suppliers/31854062/clients/api/v1/suppliers/31854062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders