Total revenue
22.46 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
250 purchases
Offline purchases
29,665 RON
4 purchases
Tenders
20.40 Mn.
54 contracts
Won without competition
76.7%
45 of 70 lots
National rate: 34.3%
Ranked 2,315 of 11,028
Won at the estimated value
4.6%
1 of 60 lots
National rate: 1.2%
Ranked 1,345 of 6,155
Dependence on the main client
43.8%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 11,252 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 17; the other 5 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 |
|---|---|---|---|---|---|
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 2 | 821,515 | 5,766,584 | 2 | 2024 |
| LOGARITM SRL CUI: 16589167 | 2 | 821,515 | 5,766,584 | 2 | 2024 |
| ARCMED NET SRL CUI: 36221878 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDICAMED MARKET SRL CUI: 25612609 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDINTEL SRL CUI: 31653824 | 2 | 918,700 | 1,837,400 | 1 | 2024 |
| SOLVIAMED SRL CUI: 37127233 | 1 | 201,383 | 805,531 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41220452 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44321000-6 | 22.09.2026 | 1,200 |
| Contract object: extensie cabluri spo2 masimo monitor omni | ||||
| DA41220468 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 35125100-7 | 22.09.2026 | 1,400 |
| Contract object: senzor spo2 masimo monitor omni | ||||
| DA41207942 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 34913000-0 | 17.09.2026 | 582 |
| Contract object: potentiometru monitor infinium omni iii | ||||
| DA41160510 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 35125100-7 | 14.09.2026 | 1,380 |
| Contract object: senzor spo2- monitor seria omni, producator infinium medical | ||||
| DA41143845 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 31430000-9 | 11.09.2026 | 1,200 |
| Contract object: acumulator pentru monitoare seria omni, producator infinium medical, sua | ||||
| DA41051785 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33140000-3 | 26.08.2026 | 260 |
| Contract object: manseta ta, adulti, monitoare seria omni, producator infinium medical, sua | ||||
| DA41050842 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 50800000-3 | 26.08.2026 | 2,500 |
| Contract object: verificare periodica masa de operatie infinium medical | ||||
| DA41040674 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 35125100-7 | 25.08.2026 | 1,200 |
| Contract object: senzor oxigen aparat anestezie penlon, seria 400 | ||||
| DA40912586 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33140000-3 | 31.07.2026 | 920 |
| Contract object: cablu extensie pentru senzorul sp02- monitor seria omni, producator infinium medical | ||||
| DA40869059 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33124110-9 | 22.07.2026 | 1,258 |
| Contract object: scoica imersie a-scan ref 28665 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2188382 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71356000-8 | 27.05.2024 | 2,940 |
| Contract object: diagnosticare monitor infinium omni ii | ||||
| DAN1903422 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 34913000-0 | 18.04.2023 | 11,030 |
| Contract object: diverse piese de schimb monitor infinum | ||||
| DAN1903392 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71356000-8 | 18.04.2023 | 1,960 |
| Contract object: serviciu de diagnosticare monitor infinum | ||||
| DAN1132863 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33172100-7 | 22.07.2019 | 13,735 |
| Contract object: piese aparat anestezie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 20.08.2026 | 1,954,868 |
| Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1 | ||||
| CAN1156994 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33122000-1 | 06.11.2025 | 638,359 |
| Contract object: echipamente oftalmologie | ||||
| CAN1154936 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 30.09.2025 | 1,881,200 |
| Contract object: furnizare echipamente medicale in cadrul proiectului healthguard: cross-border collaboration for enhanced infectious disease management and emergency, huskroua/23/ri/2.0/033 | ||||
| CAN1153807 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 05.09.2025 | 2,687,129 |
| Contract object: furnizarea de produse - echipamente medicale/alte categorii de echipamente si dotari independente | ||||
| CAN1109649 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421000-2 | 09.07.2025 | 607,208 |
| Contract object: servicii de reparare si intretinere aparatura medicala operatorie, ventilatie artificiala si anestezie | ||||
| CAN1128760 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 08.04.2025 | 1,837,400 |
| Contract object: echipamente medicale de ingrijire si transport pacienti | ||||
| CAN1129032 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33100000-1 | 11.12.2024 | 1,923,060 |
| Contract object: echipamente medicale in cadrul proiectului: reabilitarea, modernizarea si extinderea ambulatoriului integrat al spitalului universitar de urgenta elias, in vederea cresterii calitatii serviciilor medicale si adresabilitatii | ||||
| CAN1111493 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33100000-1 | 02.12.2024 | 2,024,752 |
| Contract object: achizitionare echipamente medicale (32 loturi) | ||||
| CAN1134286 | COMUNA BOZOVICI CUI: 3228055 | 33100000-1 | 07.10.2024 | 2,514,332 |
| Contract object: achizitie echipamente pentru dotarea ambulatoriului integrat bozovici (lot 2 _ anulat aferent cn1056763 din 29.06.2023) in cadrul proiectului infiintarea si dotarea ambulatoriului integrat bozovici in cadrul structurii spitalului judetean de urgenta resita | ||||
| SCNA1110924 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 23.09.2024 | 199,022 |
| Contract object: achizitia de echipamente medicale/alte categorii de echipamente si dotari independente ii | ||||
- 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/32526217/api/v1/suppliers/32526217/revenue/api/v1/suppliers/32526217/scores/api/v1/suppliers/32526217/benchmarks/api/v1/red-flags/by-supplier/32526217/api/v1/suppliers/32526217/years/api/v1/suppliers/32526217/cpv/api/v1/suppliers/32526217/clients/api/v1/suppliers/32526217/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders