Total revenue
86.54 Mn.
911 client authorities · paid between 2018 and 2026
Direct purchases
43.76 Mn.
18,913 purchases
Offline purchases
45,112 RON
12 purchases
Tenders
42.73 Mn.
1,232 contracts
Won without competition
0.6%
45 of 672 lots
National rate: 34.3%
Ranked 10,138 of 11,028
Won at the estimated value
0.0%
0 of 233 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.1%
Main client: UNITATEA MILITARA NR 02464
National median: 30.2%
Ranked 37,430 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 31; the other 19 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 |
|---|---|---|---|---|
| DA41305083 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 33141300-3 | 30.09.2026 | 222 |
| Contract object: vacutainer hematologie 2 ml/vacutainer biochimie clot 5 ml/vacutainer coagulare4.5 ml | ||||
| DA41304671 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 33141310-6 | 30.09.2026 | 294 |
| Contract object: seringi insulina sterile 1ml,2.5,5,10 ml,20 ml/ace-urgenta- | ||||
| DA41305015 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 33141113-4 | 30.09.2026 | 110 |
| Contract object: bandaj / bandaj coeziv / fasa elastica autoadeziva 5.0cm x 4.5m/7.5cmx4.5m-urgenta | ||||
| DA41304813 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 24322500-2 | 30.09.2026 | 114 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare-urgenta- | ||||
| DA41271600 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141119-7 | 30.09.2026 | 1,600 |
| Contract object: lavete chirurgicale (comprese abdominale) tifon, 45x45cm, sterile, cu fir xr si snur, prespalate | ||||
| DA41286558 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141113-4 | 30.09.2026 | 7,261 |
| Contract object: fasa (fesi) tifon 10m/10cm - 484g/mp -10/15 si 10/20 | ||||
| DA41286701 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141114-2 | 30.09.2026 | 1,206 |
| Contract object: tifon medical 0.90m latime - 484g/mp certificare iso 13485 ofertant | ||||
| DA41302840 | SPITAL CUI: 4721239 | 24322500-2 | 30.09.2026 | 365 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare | ||||
| DA41302794 | SPITAL CUI: 4721239 | 33140000-3 | 30.09.2026 | 410 |
| Contract object: vacutainer hematologie k3edta 2ml dop mov/biochimie 6 ml | ||||
| DA41302659 | SPITAL CUI: 4721239 | 33141000-0 | 30.09.2026 | 330 |
| Contract object: urocultor / recoltor / container / recoltoare probe urina / recipient 60 ml, steril | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844716 | ASOCIATIA CARUSEL CUI: 28726160 | 33140000-3 | 02.09.2026 | 19,157 |
| Contract object: furnizare consumabile medicale | ||||
| DAN2743879 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 33194120-3 | 29.04.2026 | 690 |
| Contract object: perfuzoare / perfuzor cu ac plastic cu luer-lock / trusa perfuzie cu ac plastic | ||||
| DAN2467539 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 44423000-1 | 30.05.2025 | 20 |
| Contract object: pudra de talc 1 kg | ||||
| DAN2385054 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141000-0 | 18.02.2025 | 8 |
| Contract object: ace vacutainere 23g | ||||
| DAN2076865 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 33141625-7 | 28.12.2023 | 1,450 |
| Contract object: teste covid | ||||
| DAN1618121 | COMUNA DAMIENESTI CUI: 4535848 | 33140000-3 | 21.01.2022 | 163 |
| Contract object: teste covid si masti | ||||
| DAN1576117 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33141625-7 | 06.12.2021 | 11,001 |
| Contract object: teste antigen pentru depistare covid 19, cmd.77656/01.11.2021 - serv. logistica | ||||
| DAN1395293 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | 33157100-6 | 04.01.2021 | 279 |
| Contract object: masca | ||||
| DAN1327844 | COMUNA PARJOL CUI: 4455498 | 39560000-5 | 20.08.2020 | 640 |
| Contract object: masti chirurgicale 3 straturi cu elastic. | ||||
| DAN1295474 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33141119-7 | 18.06.2020 | 9,984 |
| Contract object: c-da 417/20.03.2020, 458/27.03.2020-materiale sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1171786 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141000-0 | 30.09.2026 | 1,273,114 |
| Contract object: material sanitar i (2026-2029) | ||||
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1150417 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141111-1 | 25.09.2026 | 291,010 |
| Contract object: materiale sanitare 1 (2024) | ||||
| CAN1146950 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141110-4 | 25.09.2026 | 914,971 |
| Contract object: comprese si bandaje | ||||
| CAN1142229 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 24.09.2026 | 1,621,673 |
| Contract object: produse materiale sanitare - 41 loturi | ||||
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
- 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/32163740/api/v1/suppliers/32163740/revenue/api/v1/suppliers/32163740/scores/api/v1/suppliers/32163740/benchmarks/api/v1/red-flags/by-supplier/32163740/api/v1/suppliers/32163740/years/api/v1/suppliers/32163740/cpv/api/v1/suppliers/32163740/clients/api/v1/suppliers/32163740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders