Total revenue
18.15 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
1.17 Mn.
13 purchases
Offline purchases
4,900 RON
1 purchases
Tenders
16.97 Mn.
16 contracts
Won without competition
21.3%
14 of 16 lots
National rate: 34.3%
Ranked 7,513 of 11,028
Won at the estimated value
47.6%
8 of 10 lots
National rate: 1.2%
Ranked 329 of 6,155
Dependence on the main client
41.3%
Main client: SPITALUL ORASENESC GAESTI
National median: 30.2%
Ranked 12,644 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 6 largest CPV groups, out of 6; the other 0 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 |
|---|---|---|---|---|---|
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 1 | 438,596 | 1,754,385 | 1 | 2026 |
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 438,596 | 1,754,385 | 1 | 2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 438,596 | 1,754,385 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40481421 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 50800000-3 | 26.05.2026 | 18,500 |
| Contract object: mentenanta aparat sudoscan(dispozitiv medical pentru determinarea neuropatiei autonome periferice) | ||||
| DA39247632 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 33197000-7 | 10.11.2025 | 175,000 |
| Contract object: dispozitiv pentru determinarea precoce si urmarirea neuropatiei autonome periferice (sudoscan) | ||||
| DA38340216 | UM 0521 BUCURESTI CUI: 8372077 | 34913000-0 | 18.06.2025 | 52,000 |
| Contract object: electrozi standard sudoscan 2 | ||||
| DA37917321 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 33197000-7 | 15.04.2025 | 175,000 |
| Contract object: dispozitiv pentru determinarea neuropatiei autonome periferice (sudoscan),soft screening dz | ||||
| DA36944630 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33140000-3 | 15.11.2024 | 30,000 |
| Contract object: placa teste electrozi smart pentru sudoscan-diabet,nutritie,boli metabolice-timar pt drd herascu and | ||||
| DA36726212 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33140000-3 | 16.10.2024 | 30,000 |
| Contract object: placa teste electrozi smart pentru sudoscan-diabet,nutritie -centrul cca 3651-2/petrica/timar | ||||
| DA36634253 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 33197000-7 | 04.10.2024 | 151,000 |
| Contract object: dispozitiv pentru determinarea precoce si urmarirea neuropatiei autonome periferice (sudoscan) | ||||
| DA34470894 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33197000-7 | 13.11.2023 | 150,000 |
| Contract object: sudoscan | ||||
| DA33279695 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 30237100-0 | 17.05.2023 | 2,500 |
| Contract object: achizitie sursa de alimentare externa 4 pini , iesire 19v, 3,43 a | ||||
| DA33219430 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50421000-2 | 10.05.2023 | 6,200 |
| Contract object: reinstalare sudoscan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1962791 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72267000-4 | 13.07.2023 | 4,900 |
| Contract object: achizitie reparatie echipamente medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171657 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 28.09.2026 | 11,312,415 |
| Contract object: ,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472 | ||||
| SCNA1129061 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50421000-2 | 18.12.2025 | 319,500 |
| Contract object: servicii de revizie tehnica anuala la sistemul containerizat haux starmed 2000/5,5 | ||||
| CAN1141846 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33100000-1 | 19.02.2025 | 12,574,632 |
| Contract object: contract de furnizare echipamente medicale pentru dotarea ambulatorului spitalului, in cadrul proiectului dezvoltarea infrastructurii medicale prespitalicesti prin dotarea cu echipamente a unitatii de asistenta medicala ambulatoriu din cadrul spitalului de obstetrica ginecologie buftea | ||||
| CAN1135131 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 05.11.2024 | 3,595,545 |
| Contract object: furnizare echipamente medicale in cadrul proiectului ,,dezvoltarea infrastructurii medicale ambulatorie in spitalul clinic de psihiatrie profesor doctor alexandru obregia | ||||
| CAN1128441 | JUDETUL CLUJ CUI: 4288110 | 33100000-1 | 29.10.2024 | 5,955,000 |
| Contract object: furnizare dotari pentru ambulatoriul spitalului clinic de recuperare - 2 loturi | ||||
| SCNA1109833 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 50421000-2 | 30.08.2024 | 450,000 |
| Contract object: servicii de revizie tehnica la 5 ani pentru sistemul containerizat haux - starmed 2000/5,5 | ||||
| SCNA1109570 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50421000-2 | 26.08.2024 | 450,000 |
| Contract object: servicii de revizie tehnica la 5 ani (mentenanta, verificare, testare, calibrare si certificare) pentru sistemul containerizat haux - starmed 2000/5,5 | ||||
| CAN1126013 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 33100000-1 | 24.07.2024 | 10,769,754 |
| Contract object: dezvoltarea infrastructurii ambulatorului spitalului general cf sibiu- 11 loturi | ||||
| CAN1122679 | ORASUL GAESTI CUI: 4279774 | 33100000-1 | 15.03.2024 | 5,817,800 |
| Contract object: achizitie aparatura medicala in cadrul proiectului,,dotarea unitatilor de asistenta medicala ambulatorie-ambulatoriu spital gaesti | ||||
| SCNA1079335 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33100000-1 | 17.11.2022 | 151,260 |
| Contract object: echipamente medicale pt. disciplina medicina interna iii | ||||
- 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/32087030/api/v1/suppliers/32087030/revenue/api/v1/suppliers/32087030/scores/api/v1/suppliers/32087030/benchmarks/api/v1/red-flags/by-supplier/32087030/api/v1/suppliers/32087030/years/api/v1/suppliers/32087030/cpv/api/v1/suppliers/32087030/clients/api/v1/suppliers/32087030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders