Total revenue
5.26 Mn.
362 client authorities · paid between 2018 and 2026
Direct purchases
4.70 Mn.
8,165 purchases
Offline purchases
40,630 RON
23 purchases
Tenders
512,504 RON
124 contracts
Won without competition
11.5%
19 of 174 lots
National rate: 34.3%
Ranked 8,759 of 11,028
Won at the estimated value
0.0%
0 of 130 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.7%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 40,959 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 19; the other 7 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 |
|---|---|---|---|---|
| DA41298303 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 24931250-6 | 30.09.2026 | 450 |
| Contract object: emulsie galbenus de ou cu telurit de potasiu 20% | ||||
| DA41285637 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 38437110-1 | 29.09.2026 | 140 |
| Contract object: varfuri galbene 0-200ul tip eppendorf | ||||
| DA41285796 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141625-7 | 29.09.2026 | 750 |
| Contract object: test rapid al ureazei pentru helicobacter pylori | ||||
| DA41285940 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33698100-0 | 29.09.2026 | 525 |
| Contract object: tulpini de referinta | ||||
| DA41288502 | SPITAL CUI: 4721239 | 33141000-0 | 29.09.2026 | 96 |
| Contract object: achizitie anse inoculare 10 microlitri | ||||
| DA41287946 | SPITAL CUI: 4721239 | 24931250-6 | 29.09.2026 | 672 |
| Contract object: achizitie microcomprimate/antibiograme laborator | ||||
| DA41283999 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 33698100-0 | 29.09.2026 | 3,525 |
| Contract object: pachet tulpini de referinta | ||||
| DA41283856 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 33696300-8 | 29.09.2026 | 161 |
| Contract object: pachet discuri antibiograma | ||||
| DA41281962 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33698100-0 | 28.09.2026 | 250 |
| Contract object: staphylococcus aureus atcc 29213 tulpina de referinta eucast | ||||
| DA41277754 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33696300-8 | 28.09.2026 | 220 |
| Contract object: aslo/trusa latex aslo placute +controale incluse- italia calitate premium!---laborator 13448 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844733 | ASOCIATIA CARUSEL CUI: 28726160 | 33141625-7 | 02.09.2026 | 2,805 |
| Contract object: furnizare consumabile testare rapida | ||||
| DAN2809886 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 33696500-0 | 16.07.2026 | 2,473 |
| Contract object: furnizare reactivi pentru laboratoarele de diagnostic si investigatii in sanatate publica- chimia apei, bacteriologia apei, igiena radiatiilor din cadrul dsp dolj | ||||
| DAN2767540 | URBAN SA CUI: 11316859 | 33141000-0 | 29.05.2026 | 432 |
| Contract object: cutii/placi petrii 60 mm, fara ventilatie, sterile, cod : flm29140 - 1080 buc x 0,40 lei | ||||
| DAN2767539 | URBAN SA CUI: 11316859 | 33141000-0 | 29.05.2026 | 240 |
| Contract object: 1.cutii/placi petrii 90 mm, fara ventilatie, sterile, cod : flm29142 - 480 buc x 0,50 lei | ||||
| DAN2761580 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33696500-0 | 21.05.2026 | 7,605 |
| Contract object: achizitie reactivi cf anunt adv 1527380 | ||||
| DAN2681674 | URBAN SA CUI: 11316859 | 33141000-0 | 12.02.2026 | 562 |
| Contract object: 1.placi petri 90 mm , fara ventilatie, sterile- 480 buc x 0,45 lei<br>2.placi petri 55-60 mm , fara ventilatie, sterile- 1080 buc x 0,32 lei | ||||
| DAN2645497 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 38437110-1 | 31.12.2025 | 1,920 |
| Contract object: consumabile laborator - anse | ||||
| DAN2573516 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 24959200-3 | 10.10.2025 | 171 |
| Contract object: reactivi chimici | ||||
| DAN2548399 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 33696500-0 | 15.09.2025 | 1,831 |
| Contract object: furnizare reactivi si medii de cultura | ||||
| DAN2528331 | URBAN SA CUI: 11316859 | 33141000-0 | 13.08.2025 | 378 |
| Contract object: placi/cutii petri 55-60 mm, sterile, fara orificii de ventilatie - 1080 buc x 0,35 lei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174089 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 10.09.2026 | 795,555 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1136896 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33141625-7 | 09.09.2026 | 302,443 |
| Contract object: achizitia truselor de diagnosticare , mediilor de cultura , reactivilor de laborator | ||||
| CAN1174027 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33698100-0 | 09.09.2026 | 39,450 |
| Contract object: furnizare reactivi de laborator si consumabile | ||||
| CAN1149556 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141625-7 | 03.09.2026 | 1,562,750 |
| Contract object: acord-cadru reactivi si consumabile de laborator ii | ||||
| CAN1165456 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 33140000-3 | 22.06.2026 | 120,035 |
| Contract object: acord cadru de furnizare materiale sanitare - laborator | ||||
| SCNA1116495 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 11.05.2026 | 199,113 |
| Contract object: medii de cultura, reactivi pentru analizoare si truse diagnosticare iii | ||||
| CAN1167177 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141625-7 | 06.05.2026 | 275 |
| Contract object: furnizare materiale sanitare si reactivi | ||||
| CAN1154722 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 25.09.2025 | 762,781 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| CAN1148598 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33141625-7 | 06.06.2025 | 275 |
| Contract object: furnizare materiale sanitare, piese de schimb si reactivi | ||||
| CAN1144733 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141625-7 | 04.04.2025 | 1,626 |
| Contract object: acord cadru furnizare reactivi si consumabile de laborator 3 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/32813052/api/v1/suppliers/32813052/revenue/api/v1/suppliers/32813052/scores/api/v1/suppliers/32813052/benchmarks/api/v1/red-flags/by-supplier/32813052/api/v1/suppliers/32813052/years/api/v1/suppliers/32813052/cpv/api/v1/suppliers/32813052/clients/api/v1/suppliers/32813052/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders