Total revenue
43.21 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
8.97 Mn.
259 purchases
Offline purchases
477,890 RON
12 purchases
Tenders
33.76 Mn.
209 contracts
Won without competition
74.3%
24 of 28 lots
National rate: 34.3%
Ranked 2,497 of 11,028
Won at the estimated value
33.2%
1 of 8 lots
National rate: 1.2%
Ranked 507 of 6,155
Dependence on the main client
13.3%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI
National median: 30.2%
Ranked 37,198 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|
| VIV SOFT&TRADE SRL CUI: 38781537 | 3 | 2,064,912 | 4,129,823 | 2 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41274369 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 72261000-2 | 28.09.2026 | 9,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat h3 concept octombrie2026 | ||||
| DA41029451 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 72261000-2 | 24.08.2026 | 9,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat h3 concept septembri2026 | ||||
| DA40914787 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 72267000-4 | 30.07.2026 | 85,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat h3 concept | ||||
| DA40873960 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 72267000-4 | 23.07.2026 | 35,000 |
| Contract object: servicii de mentenanta pentru sistemul informatic integrat hipocrate | ||||
| DA40851312 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 72261000-2 | 23.07.2026 | 9,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat h3 concept august2026 | ||||
| DA40672174 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 72267000-4 | 22.06.2026 | 92,750 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat h3 concept | ||||
| DA40645705 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 72261000-2 | 18.06.2026 | 9,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat h3 concept iulie 2026 | ||||
| DA40564878 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 72267000-4 | 08.06.2026 | 157,500 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat h3 concept | ||||
| DA40529840 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 72267000-4 | 02.06.2026 | 32,200 |
| Contract object: servicii de mentenanta si asistenta tehnica sii h3 concept | ||||
| DA40502759 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 72261000-2 | 28.05.2026 | 9,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat h3 concept | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853809 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 72267000-4 | 15.09.2026 | 17,500 |
| Contract object: servicii de mentenanta sistem integrat hipocrate | ||||
| DAN2655225 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 72267000-4 | 14.01.2026 | 10,150 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru sistemul informatic integrat h3 concept | ||||
| DAN2642885 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 72267000-4 | 29.12.2025 | 190,800 |
| Contract object: servicii de intretinere si reparatii de software | ||||
| DAN2165439 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72267000-4 | 19.04.2024 | 44,000 |
| Contract object: servicii de mentenanta sistem informatic hipocrate | ||||
| DAN2165030 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72267000-4 | 19.04.2024 | 44,000 |
| Contract object: servicii de mentenata sistem informatic hipocrate | ||||
| DAN2161727 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 72267000-4 | 16.04.2024 | 15,900 |
| Contract object: servicii mentenanta si reparatii software | ||||
| DAN2119345 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 72267000-4 | 22.02.2024 | 15,900 |
| Contract object: servicii mentenanta si reparatii software | ||||
| DAN1473403 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 72267000-4 | 27.05.2021 | 17,785 |
| Contract object: servicii de intretinere si reparatii software pentru sistemul informatic hipocrate | ||||
| DAN1473395 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 72267000-4 | 27.05.2021 | 17,785 |
| Contract object: servicii intretinere si reparatii software pentru sistemul informatic hipocrate | ||||
| DAN1326976 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 72267000-4 | 19.08.2020 | 86,050 |
| Contract object: mentenanta si asistenta tehnica pentru sistemul informatic integrat hipocrate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174813 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 72267000-4 | 23.09.2026 | 99,000 |
| Contract object: servicii de intretinere si reparatii de software (pentru sistemul informatic integrat h3 concept) | ||||
| SCNA1130072 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 72267000-4 | 22.09.2026 | 93,600 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru sisteme informatice: h3 concept si emdoc | ||||
| CAN1160972 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 72267000-4 | 15.07.2026 | 601,650 |
| Contract object: servicii de consultanta, asistenta tehnica, suport tehnic, intretinere, reparatii si mentenanta a sistemului informatic integrat sii h3 concept si servicii mentenanta pentru echipamente tip servere si echipamente de retea | ||||
| CAN1140046 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 72200000-7 | 03.07.2026 | 671,400 |
| Contract object: servicii de mentenanta pentru sistemul informatic integrat h3 concept | ||||
| CAN1169922 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 72267000-4 | 18.06.2026 | 113,190 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic integrat h3 concept | ||||
| CAN1167716 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 72267000-4 | 13.05.2026 | 139,500 |
| Contract object: servicii de intretinere si reparatii de software tehnica pentru sistemul informatic integrat hipocrate | ||||
| CAN1166194 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 72212517-6 | 21.04.2026 | 3,577,350 |
| Contract object: servicii de dezvoltare si implementare sistem informatic integrat si a echipamentelor in cadrul proiectului ,,digitalizarea activitatii spitalului judetean de urgenta piatra neamt | ||||
| CAN1165817 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 48000000-8 | 16.04.2026 | 1,238,866 |
| Contract object: furnizare produse software si echipamente accesorii in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| CAN1164371 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 72260000-5 | 18.03.2026 | 475,235 |
| Contract object: servicii de dezvoltare de solutii software (inclusiv produse accesorii) pentru imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv servicii de instruire a personalului, in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| CAN1163247 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 48180000-3 | 25.02.2026 | 1,154,649 |
| Contract object: aplicatii web, de securitate si interoperabilitate in cadrul proiectului imbunatatirea infrastructurii digitale a institutului national de endocrinologie c.i. parhon | ||||
- 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/32160859/api/v1/suppliers/32160859/revenue/api/v1/suppliers/32160859/scores/api/v1/suppliers/32160859/benchmarks/api/v1/red-flags/by-supplier/32160859/api/v1/suppliers/32160859/years/api/v1/suppliers/32160859/cpv/api/v1/suppliers/32160859/clients/api/v1/suppliers/32160859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders