Total revenue
21.72 Mn.
165 client authorities · paid between 2019 and 2026
Direct purchases
6.01 Mn.
1,742 purchases
Offline purchases
111,034 RON
16 purchases
Tenders
15.60 Mn.
369 contracts
Won without competition
63.7%
37 of 99 lots
National rate: 34.3%
Ranked 3,318 of 11,028
Won at the estimated value
0.2%
1 of 20 lots
National rate: 1.2%
Ranked 1,931 of 6,155
Dependence on the main client
28.3%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 22,752 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 34; the other 22 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 |
|---|---|---|---|---|---|
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| ROCHE ROMANIA SRL CUI: 17551047 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| MECRO SYSTEM SRL CUI: 431712 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41294363 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696100-6 | 30.09.2026 | 251 |
| Contract object: hematii test 10 ml | ||||
| DA41289632 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33194200-8 | 30.09.2026 | 63,600 |
| Contract object: linie semi-automata cu cititor across diapro pentru determinari imunohematologice | ||||
| DA41293114 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33696100-6 | 29.09.2026 | 2,766 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||
| DA41289153 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33141500-5 | 29.09.2026 | 850 |
| Contract object: card testare gaze sanguine cu 37 parametri - calibrator inclus | ||||
| DA41268219 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33696100-6 | 28.09.2026 | 438 |
| Contract object: carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+100 omogenizatoare | ||||
| DA41273001 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33696100-6 | 28.09.2026 | 15,430 |
| Contract object: seruri hemotest | ||||
| DA41273278 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33696100-6 | 28.09.2026 | 7,920 |
| Contract object: carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+200 omogenizatoare | ||||
| DA41262083 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 24327000-2 | 25.09.2026 | 660 |
| Contract object: carduri duble serafol abo+d(rh)abo/rh-determinare grup+100 folii+200 omogenizatoare oferta speciala! | ||||
| DA41238088 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33186200-9 | 24.09.2026 | 50,200 |
| Contract object: sistem incalzire produse sanguine 2/4 pungi-dispozitiv dezghetare plasma si incalzire pungi de sange | ||||
| DA41237909 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 39711110-3 | 24.09.2026 | 27,300 |
| Contract object: combina frigorifica de laborator evermed model blcrf 370 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837321 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50412000-6 | 21.08.2026 | 14,666 |
| Contract object: servicii de reparare si de intretinere a aparatelor de testare | ||||
| DAN2826017 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50433000-9 | 06.08.2026 | 9,781 |
| Contract object: servicii de verificare metrologica aparate de laborator | ||||
| DAN2826008 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50433000-9 | 06.08.2026 | 4,025 |
| Contract object: servicii de calibrare aparatura de laborator | ||||
| DAN2815112 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 22.07.2026 | 864 |
| Contract object: reactivi | ||||
| DAN2758925 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 19.05.2026 | 340 |
| Contract object: reactivi de laborator | ||||
| DAN2696304 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50430000-8 | 05.03.2026 | 824 |
| Contract object: servicii de reparare si de intretinere a echipamentului de precizie | ||||
| DAN2689844 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 25.02.2026 | 262 |
| Contract object: reactivi laborator | ||||
| DAN2680961 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 12.02.2026 | 372 |
| Contract object: reactivi laborator | ||||
| DAN2618837 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141500-5 | 04.12.2025 | 7,500 |
| Contract object: dispozitive si carduri pt. ati | ||||
| DAN2601651 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696200-7 | 12.11.2025 | 2,204 |
| Contract object: reactivi analize sange | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134241 | UNITATEA MILITARA 02497 CUI: 4318016 | 33696200-7 | 30.09.2026 | 349,427 |
| Contract object: achizitie reactivi pentru laborator | ||||
| CAN1157490 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 29.09.2026 | 661,892 |
| Contract object: furnizare reactivi | ||||
| CAN1120054 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 11,687,146 |
| Contract object: achizitionare reactivi si consumabile de laborator (11 loturi) | ||||
| CAN1112794 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 24.09.2026 | 6,997,186 |
| Contract object: furnizare reactivi pentru upu si uts | ||||
| CAN1174210 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33100000-1 | 23.09.2026 | 1,254,374 |
| Contract object: acord cadru - furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale ati+uts pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda | ||||
| CAN1145484 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 23.09.2026 | 1,754,891 |
| Contract object: consumabile medicale -acord cadru - 36 luni-2 | ||||
| CAN1103090 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 16.09.2026 | 9,652,263 |
| Contract object: achizitionare reactivi si consumabile de laborator (16 loturi) | ||||
| CAN1136804 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 10.09.2026 | 1,553,160 |
| Contract object: reactivi de laborator-acord cadru 36 luni-1 | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| CAN1126527 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33696100-6 | 24.08.2026 | 3,606,427 |
| Contract object: reactivi uts | ||||
- 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/32730160/api/v1/suppliers/32730160/revenue/api/v1/suppliers/32730160/scores/api/v1/suppliers/32730160/benchmarks/api/v1/red-flags/by-supplier/32730160/api/v1/suppliers/32730160/years/api/v1/suppliers/32730160/cpv/api/v1/suppliers/32730160/clients/api/v1/suppliers/32730160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders