Total revenue
1.31 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
623,666 RON
36 purchases
Offline purchases
190,468 RON
6 purchases
Tenders
498,010 RON
5 contracts
Won without competition
89.5%
5 of 6 lots
National rate: 34.3%
Ranked 1,417 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.1%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 21,975 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA40712610 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 29.06.2026 | 790 |
| Contract object: rasina printata calcinabila | ||||
| DA40712998 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 29.06.2026 | 390 |
| Contract object: disc / blanc de zirconiu grosimea 14 mm,diverse culori | ||||
| DA40713057 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 29.06.2026 | 390 |
| Contract object: disc / blanc de zirconiu grosimea 14 mm,diverse culori | ||||
| DA40713031 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 29.06.2026 | 781 |
| Contract object: disc / blanc de zirconiu grosimea 14 mm,diverse culori | ||||
| DA40713074 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 29.06.2026 | 390 |
| Contract object: disc / blanc de zirconiu grosimea 14 mm,diverse culori | ||||
| DA40713121 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 29.06.2026 | 1,525 |
| Contract object: disc / blanc de zirconiu grosimea 12 mm,diverse culori | ||||
| DA40713142 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 29.06.2026 | 1,525 |
| Contract object: disc / blanc de zirconiu grosimea 12 mm,diverse culori | ||||
| DA40713160 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 29.06.2026 | 1,525 |
| Contract object: disc / blanc de zirconiu grosimea 12 mm,diverse culori | ||||
| DA40713221 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 29.06.2026 | 397 |
| Contract object: disc / blank titan grad 5 pentru masina dde frezat 98*14 mm | ||||
| DA40713262 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33137000-9 | 29.06.2026 | 2,114 |
| Contract object: lichid frezare cad - cam | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2279475 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 48180000-3 | 02.10.2024 | 35,290 |
| Contract object: achizitie modelare dentara 3d, software de baza cu modul scheletate | ||||
| DAN2279460 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 22000000-0 | 02.10.2024 | 64,700 |
| Contract object: achizitie imprimanta 3d pentru printare lucrari dentare | ||||
| DAN2279439 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 38520000-6 | 02.10.2024 | 75,100 |
| Contract object: achizitie scaner 3d de tehnica dentara si statie de lucru compatibila | ||||
| DAN2279415 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 42995000-7 | 02.10.2024 | 5,290 |
| Contract object: achizitie aparat de spalare si curatare structuri imprimate in imprimantele 3d | ||||
| DAN2279243 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 30124100-5 | 02.10.2024 | 8,820 |
| Contract object: achizitie cuptor fotopolimerizare | ||||
| DAN1732576 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33141800-8 | 02.08.2022 | 1,268 |
| Contract object: disc zirconiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169751 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33100000-1 | 18.06.2026 | 1,359,504 |
| Contract object: echipamente medicale proiect doctomed | ||||
| SCNA1105278 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33126000-9 | 06.06.2024 | 373,299 |
| Contract object: aparatura stomatologica | ||||
| CAN1110185 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33192410-9 | 23.09.2023 | 995,676 |
| Contract object: aparate de stomatologie | ||||
| CAN1107189 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38000000-5 | 08.07.2023 | 660,050 |
| Contract object: echipamente - 3 loturi - progres 02 | ||||
| SCNA1055515 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33126000-9 | 26.07.2021 | 151,295 |
| Contract object: aparate de stomatologie - 10 loturi | ||||
- 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/32877862/api/v1/suppliers/32877862/revenue/api/v1/suppliers/32877862/scores/api/v1/suppliers/32877862/benchmarks/api/v1/red-flags/by-supplier/32877862/api/v1/suppliers/32877862/years/api/v1/suppliers/32877862/cpv/api/v1/suppliers/32877862/clients/api/v1/suppliers/32877862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders