Total revenue
2.91 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.94 Mn.
269 purchases
Offline purchases
62,160 RON
6 purchases
Tenders
914,555 RON
21 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.0%
Main client: SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA
National median: 30.2%
Ranked 33,219 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 7 largest CPV groups, out of 7; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296499 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 44619000-2 | 30.09.2026 | 11,250 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||
| DA41291973 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33632000-9 | 30.09.2026 | 20,000 |
| Contract object: acidum hialuronicum 80 mg / 4 ml ( 20 mg / ml - 2% ha) promovia 80 mg | ||||
| DA41283268 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33141600-6 | 29.09.2026 | 2,250 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 6 | ||||
| DA41176454 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 44619000-2 | 14.09.2026 | 15,000 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||
| DA41153402 | UM 02417 CUI: 4297584 | 44619000-2 | 10.09.2026 | 6,000 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||
| DA41095671 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33141630-5 | 02.09.2026 | 15,000 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||
| DA41084122 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | 33632000-9 | 01.09.2026 | 1,000 |
| Contract object: acidum hialuronicum 80 mg / 4 ml ( 20 mg / ml - 2% ha) promovia 80 mg pentru lotul national de senio | ||||
| DA41084311 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | 33140000-3 | 01.09.2026 | 826 |
| Contract object: acid hialuronic 16 mg/ml + manitol 35 mg/ml pentru lotul national de seniori | ||||
| DA41060953 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 33141630-5 | 27.08.2026 | 7,500 |
| Contract object: dpg prp gel 10 ml ( dispozitiv medical cls a ii a ) | ||||
| DA41049273 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33632000-9 | 25.08.2026 | 4,171 |
| Contract object: acid hialuronic 100 mg/ 24 mg - chirurgie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820072 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141630-5 | 29.07.2026 | 15,000 |
| Contract object: eprubeta 10 ml | ||||
| DAN2645493 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141600-6 | 31.12.2025 | 15,000 |
| Contract object: produse necesare sectiei ortopedie | ||||
| DAN2398024 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 33690000-3 | 05.03.2025 | 780 |
| Contract object: happy cross - tratament pentru sportiv senior al echipei de handbal, conform prescrierii medicului sportiv si a referatului de necesitate aprobat | ||||
| DAN2347486 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33692500-2 | 24.12.2024 | 15,000 |
| Contract object: eprubeta dgp prp gel 10 ml | ||||
| DAN2275152 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 33690000-3 | 27.09.2024 | 780 |
| Contract object: happy cross - infiltratii solutii vascoase cu acid hialuronic necesar unui jucator din echipa de handbal seniori | ||||
| DAN2198436 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33692500-2 | 07.06.2024 | 15,600 |
| Contract object: fiole prp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151467 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 33690000-3 | 28.07.2025 | 28,650 |
| Contract object: diverse medicamente | ||||
| CAN1149743 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 01.07.2025 | 467,217 |
| Contract object: reactivi de laborator, consumabile de laborator, consumabile dentare si furaj - 24 de loturi pentru desfasurarea activitatii de cercetare granturi interne | ||||
| CAN1125477 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33615000-4 | 25.04.2024 | 171,380 |
| Contract object: ac cadru furnizare medicamente | ||||
| CAN1058352 | UNITATEA MILITARA 02474 CUI: 4688639 | 33600000-6 | 10.11.2022 | 768,375 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1052361 | UNITATEA MILITARA 02474 CUI: 4688639 | 33600000-6 | 10.11.2022 | 1,343,131 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1004729 | UNITATEA MILITARA 02474 CUI: 4688639 | 33600000-6 | 08.07.2020 | 16,997,974 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1027488 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33632000-9 | 09.01.2020 | 15,750 |
| Contract object: contract furnizare medicamente | ||||
| CAN1021025 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33632000-9 | 02.09.2019 | 42,841 |
| Contract object: contract furnizare medicamente | ||||
| CAN1016855 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33632000-9 | 06.06.2019 | 24,600 |
| Contract object: contract furnizare medicamente | ||||
| CAN1016115 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33632000-9 | 21.05.2019 | 41,629 |
| Contract object: contract furnizare medicamente | ||||
- 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/32623490/api/v1/suppliers/32623490/revenue/api/v1/suppliers/32623490/scores/api/v1/suppliers/32623490/benchmarks/api/v1/red-flags/by-supplier/32623490/api/v1/suppliers/32623490/years/api/v1/suppliers/32623490/cpv/api/v1/suppliers/32623490/clients/api/v1/suppliers/32623490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders