Total revenue
5.55 Mn.
168 client authorities · paid between 2018 and 2026
Direct purchases
3.15 Mn.
710 purchases
Offline purchases
97,735 RON
2 purchases
Tenders
2.30 Mn.
112 contracts
Won without competition
28.2%
24 of 41 lots
National rate: 34.3%
Ranked 6,691 of 11,028
Won at the estimated value
0.9%
1 of 7 lots
National rate: 1.2%
Ranked 1,753 of 6,155
Dependence on the main client
18.1%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 33,114 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 14; the other 2 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 |
|---|---|---|---|---|
| DA41123398 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33151400-7 | 07.09.2026 | 9,500 |
| Contract object: nanoscan kit 500 micrograme *6flac | ||||
| DA40860080 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33140000-3 | 21.07.2026 | 1,729 |
| Contract object: clearline filtru steril pentru seringa, 33 mm, 0,2 m cutie * 50 buc | ||||
| DA40802551 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33696800-3 | 10.07.2026 | 10,100 |
| Contract object: mag-3 kit 0.2 mg | ||||
| DA40772153 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696400-9 | 07.07.2026 | 3,860 |
| Contract object: kit pentru prepararea 99m-tc-albumina umana-particule coloidale pentru limfoscintigrafie | ||||
| DA40691512 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33600000-6 | 24.06.2026 | 23,423 |
| Contract object: isoprotrace 10 micrograme | ||||
| DA40595211 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33696400-9 | 10.06.2026 | 1 |
| Contract object: medi-exametazim 500 micrograme | ||||
| DA40563705 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33696400-9 | 08.06.2026 | 18,106 |
| Contract object: makro-albumon 2mg | ||||
| DA40468325 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33141100-1 | 26.05.2026 | 1,650 |
| Contract object: pansament ezbra breast | ||||
| DA40463905 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33696800-3 | 26.05.2026 | 20,412 |
| Contract object: mag-3 kit 0.2 mg | ||||
| DA40407870 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33696800-3 | 18.05.2026 | 10,206 |
| Contract object: mag-3 kit 0.2 mg ref 14357 27.04.2026 medicina nucleara f90 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649034 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696400-9 | 09.01.2026 | 6,035 |
| Contract object: kit pentru prepararea radiofarmaceuticului 99m-tc-macroagregate de albumina umana | ||||
| DAN1937983 | MINISTERUL SANATATII CUI: 4266456 | 33651520-9 | 13.06.2023 | 91,700 |
| Contract object: furnizare imunoglobilina anti rabica umana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133420 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33652100-6 | 16.09.2026 | 4,332,566 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
| CAN1088644 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33690000-3 | 18.05.2026 | 29,245,695 |
| Contract object: medicamente diverse - ii - | ||||
| CAN1133382 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33651100-9 | 15.05.2026 | 7,757,454 |
| Contract object: acord cadru de furnizare medicamente 2024-2026 - 2 | ||||
| CAN1122069 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33600000-6 | 11.05.2026 | 1,812,029 |
| Contract object: achizitie medicamente 5 - 2023 | ||||
| CAN1115656 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33696400-9 | 21.04.2026 | 549,456 |
| Contract object: acord-cadru furnizare radiofarmaceutice ( reactivi izotopici) | ||||
| CAN1122569 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696400-9 | 17.03.2026 | 280,226 |
| Contract object: consumabile medicina nucleara | ||||
| CAN1090183 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33651000-8 | 14.07.2025 | 3,494,315 |
| Contract object: solutii injectabile, antiinflamatoare si analgezice, antiinfectioase si agenti diagnostici | ||||
| CAN1099665 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33696400-9 | 08.07.2025 | 632,350 |
| Contract object: generator 99m tc si kituri radiofarmaceutice | ||||
| CAN1098211 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33600000-6 | 27.06.2025 | 12,989,479 |
| Contract object: medicamente 2022-5 | ||||
| CAN1131199 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33600000-6 | 12.06.2025 | 2,226,876 |
| Contract object: achizitie medicamente 2-2024 | ||||
- 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/31885689/api/v1/suppliers/31885689/revenue/api/v1/suppliers/31885689/scores/api/v1/suppliers/31885689/benchmarks/api/v1/red-flags/by-supplier/31885689/api/v1/suppliers/31885689/years/api/v1/suppliers/31885689/cpv/api/v1/suppliers/31885689/clients/api/v1/suppliers/31885689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders