Total revenue
143.62 Mn.
58 client authorities · paid between 2020 and 2026
Direct purchases
1.78 Mn.
26 purchases
Offline purchases
6,800 RON
1 purchases
Tenders
141.83 Mn.
65 contracts
Won without competition
88.5%
51 of 65 lots
National rate: 34.3%
Ranked 1,489 of 11,028
Won at the estimated value
0.4%
1 of 61 lots
National rate: 1.2%
Ranked 1,886 of 6,155
Dependence on the main client
9.6%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 39,682 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 13; the other 1 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CALARASI CUI: 4294030 | — | — | 13,795,000 | 13,795,000 | 9.6% | 1.1% | 3 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 8,210,000 | 8,210,000 | 5.7% | 0.7% | 1 | 2025 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 268,350 | — | 7,170,107 | 7,438,457 | 5.2% | 13.3% | 3 | 2024–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 7,170,300 | 7,170,300 | 5.0% | 0.4% | 1 | 2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 6,668,250 | 6,668,250 | 4.6% | 0.4% | 1 | 2024 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | — | — | 6,499,800 | 6,499,800 | 4.5% | 10.1% | 1 | 2024 |
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | — | — | 6,321,871 | 6,321,871 | 4.4% | 29.6% | 2 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 1,243 | — | 6,244,907 | 6,246,150 | 4.4% | 1.0% | 3 | 2024–2025 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 5,832,750 | 5,832,750 | 4.1% | 1.5% | 1 | 2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 4,968,060 | 4,968,060 | 3.5% | 0.7% | 1 | 2024 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 300,256 | — | 4,594,000 | 4,894,256 | 3.4% | 2.3% | 3 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 4,581,448 | 4,581,448 | 3.2% | 0.1% | 1 | 2022 |
| ORASUL CORABIA CUI: 4716810 | — | — | 4,546,431 | 4,546,431 | 3.2% | 3.9% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 104,907 | — | 4,152,300 | 4,257,207 | 3.0% | 1.8% | 6 | 2025–2026 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | — | — | 4,138,500 | 4,138,500 | 2.9% | 8.0% | 2 | 2024–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | — | 4,030,126 | 4,030,126 | 2.8% | 0.6% | 3 | 2025 |
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | — | — | 3,806,650 | 3,806,650 | 2.7% | 3.1% | 1 | 2024 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 3,792,377 | 3,792,377 | 2.6% | 0.0% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | — | — | 3,421,564 | 3,421,564 | 2.4% | 3.7% | 3 | 2026 |
| ORAS HOREZU CUI: 2541479 | — | — | 2,608,000 | 2,608,000 | 1.8% | 1.3% | 1 | 2024 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | — | — | 2,268,337 | 2,268,337 | 1.6% | 0.4% | 1 | 2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 1,899,400 | 1,899,400 | 1.3% | 0.1% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | — | — | 1,859,050 | 1,859,050 | 1.3% | 1.8% | 1 | 2025 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | — | — | 1,858,902 | 1,858,902 | 1.3% | 1.7% | 2 | 2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 1,802,959 | 1,802,959 | 1.3% | 0.3% | 2 | 2026 |
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 |
|---|---|---|---|---|---|
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 4,581,448 | 18,325,792 | 1 | 2022 |
| CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | 1 | 4,581,448 | 18,325,792 | 1 | 2022 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 4,581,448 | 18,325,792 | 1 | 2022 |
| NEWMEDICS COM SRL CUI: 16020624 | 1 | 3,478,240 | 10,434,721 | 1 | 2025 |
| SYNTTERGY CONSULT SRL CUI: 14446373 | 1 | 3,478,240 | 10,434,721 | 1 | 2025 |
| VICI EVOLUTION SRL CUI: 42981274 | 6 | 5,209,968 | 10,419,934 | 6 | 2024–2025 |
| MEDICLIM SRL CUI: 6300279 | 4 | 4,751,570 | 9,503,138 | 4 | 2025–2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 2 | 3,194,100 | 6,388,200 | 2 | 2025–2026 |
| PAPAPOSTOLOU SRL CUI: 22318421 | 1 | 1,899,400 | 3,798,800 | 1 | 2024 |
| TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 | 1 | 1,271,784 | 2,543,568 | 1 | 2026 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 2 | 1,113,217 | 2,461,100 | 2 | 2025–2026 |
| CORTECH MED SRL CUI: 22088756 | 1 | 1,072,400 | 2,144,800 | 1 | 2025 |
| MEDFARM TRADING SRL CUI: 5803531 | 1 | 435,787 | 871,573 | 1 | 2022 |
| SOLVIAMED SRL CUI: 37127233 | 1 | 240,666 | 721,998 | 1 | 2022 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 240,666 | 721,998 | 1 | 2022 |
| MEDITECH SRL CUI: 14779840 | 1 | 234,667 | 704,000 | 1 | 2025 |
| ULTRASONIC SRL CUI: 16434774 | 1 | 56,566 | 113,132 | 1 | 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 |
|---|---|---|---|---|
| DA41189623 | ORGANIZATIA SALVATI COPIII CUI: 3151288 | 33141620-2 | 15.09.2026 | 173,745 |
| Contract object: achizitie 429 kituri cu echipamente medicale (tensiometru; termometru; pulsoximetru) | ||||
| DA41077097 | COMUNA VIDRA CUI: 4297649 | 39151000-5 | 01.09.2026 | 205,200 |
| Contract object: achizitie mobilier medical | ||||
| DA41084957 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 24455000-8 | 01.09.2026 | 13,075 |
| Contract object: microdefender wph202s - substanta dezinfectie prin nebulizare - 5l | ||||
| DA40884291 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 39150000-8 | 07.08.2026 | 139,999 |
| Contract object: set mobilier non-medical | ||||
| DA40697112 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33112000-8 | 25.06.2026 | 51,726 |
| Contract object: sonda endocavitara 3d - ev-10a, samsung hs50 | ||||
| DA40514010 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 24455000-8 | 03.06.2026 | 28,765 |
| Contract object: microdefender wph202s | ||||
| DA40463441 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 24455000-8 | 25.05.2026 | 2,615 |
| Contract object: microdefender wph202s - substanta dezinfectie prin nebulizare - 5l | ||||
| DA40329782 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 24455000-8 | 07.05.2026 | 5,753 |
| Contract object: dezinfectanti microdefender | ||||
| DA40229093 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 24455000-8 | 24.04.2026 | 15,690 |
| Contract object: microdefender wph202s - substanta dezinfectie prin nebulizare - 1l | ||||
| DA40102908 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 24455000-8 | 31.03.2026 | 5,753 |
| Contract object: dezinfectanti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1325445 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50421000-2 | 13.08.2020 | 6,800 |
| Contract object: reparare ecograf medison x8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171657 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 28.09.2026 | 11,312,415 |
| Contract object: ,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472 | ||||
| CAN1172627 | ORASUL PUCIOASA CUI: 4280302 | 33100000-1 | 10.08.2026 | 7,888,250 |
| Contract object: achizitie echipamente medicale in cadrul proiectului: dotarea ambulatoriului integrat al spitalului orasenesc pucioasa, cod smis 332122 | ||||
| CAN1172343 | JUDETUL CONSTANTA CUI: 2981739 | 33100000-1 | 04.08.2026 | 7,170,300 |
| Contract object: furnizare dotari si echipamente medicale pentru obiectivul de investitie construire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| CAN1171862 | COMUNA VIDRA CUI: 4297649 | 33100000-1 | 24.07.2026 | 248,299 |
| Contract object: achizitie publica de mobilier specific domeniului medical in cadrul proiectului extindere functionala si dotarea ambulatorului integrat din cadrul spitalului n.n. saveanu vidra - etapa ii. | ||||
| CAN1165118 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33100000-1 | 17.06.2026 | 3,551,989 |
| Contract object: achizitia de echipamente 4 loturi in cadrul proiectului dotarea la spitalul judetean de urgenta pitesti cu echipamente medicale care trateaza pacienti cardiaci critici | ||||
| CAN1167328 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33100000-1 | 11.05.2026 | 3,646,870 |
| Contract object: ,,achizitia dotarilor pentru ambulatoriu integrat in cadrul proiectului dotare ambulatoriu integrat din cadrul spitalului general cai ferate galati cod proiect: 333698 | ||||
| CAN1166527 | MUNICIPIUL LUPENI CUI: 4375046 | 33100000-1 | 27.04.2026 | 11,078,641 |
| Contract object: furnizare echipamente si dotari pentru ambulatoriul spitalului municipal lupeni in cadrul proiectului dotari spital municipal lupeni - servicii medicale de calitate in ambulatoriul spitalului | ||||
| CAN1166426 | ORASUL TARGU-NEAMT CUI: 2614104 | 33100000-1 | 24.04.2026 | 7,918,242 |
| Contract object: dotarea ambulatoriului spitalului orasenesc sf. dimitrie targu-neamt | ||||
| CAN1166332 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 33100000-1 | 23.04.2026 | 11,604,940 |
| Contract object: achizitia de dotari ambulatoriu spital orasenesc sannicolau-mare - 4 loturi | ||||
| CAN1161300 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 11.03.2026 | 16,339,800 |
| Contract object: achizitia de echipamente 13 loturi in cadrul proiectului dotarea cu echipamente medicale specifice a spitalului judetean de urgenta piatra neamt pentru diagnosticul si tratamentul cancerului cod smis 328893 | ||||
- 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/32767177/api/v1/suppliers/32767177/revenue/api/v1/suppliers/32767177/scores/api/v1/suppliers/32767177/benchmarks/api/v1/red-flags/by-supplier/32767177/api/v1/suppliers/32767177/years/api/v1/suppliers/32767177/cpv/api/v1/suppliers/32767177/clients/api/v1/suppliers/32767177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders