Total revenue
5.56 Mn.
52 client authorities · paid between 2022 and 2026
Direct purchases
3.61 Mn.
288 purchases
Offline purchases
132,350 RON
6 purchases
Tenders
1.82 Mn.
21 contracts
Won without competition
8.9%
4 of 13 lots
National rate: 34.3%
Ranked 9,070 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV
National median: 30.2%
Ranked 20,116 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA41241225 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33182220-7 | 22.09.2026 | 153,000 |
| Contract object: valva aortica transcateter autoexpandabila, recapturabila, repozitionabila, retractabila | ||||
| DA41177018 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33125000-2 | 18.09.2026 | 1,470 |
| Contract object: fir ghid nitinol hidrofilic 0.025, 0.035/150 cm | ||||
| DA41214875 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33161000-6 | 18.09.2026 | 5,100 |
| Contract object: pensa harmonic cu ultrasunete si tehnologie de adaptare la tesut, lungime tija 36 cm | ||||
| DA41208085 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33125000-2 | 18.09.2026 | 1,610 |
| Contract object: materiale sanitare - comanda ferma | ||||
| DA41188158 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33162200-5 | 15.09.2026 | 32,880 |
| Contract object: pensa ligasure / ref. 13814 - 04.08.2026 - bo | ||||
| DA41189805 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33162200-5 | 15.09.2026 | 13,600 |
| Contract object: plase monofilament / ref. 13814 - 04.08.2026 - bo | ||||
| DA41186034 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141100-1 | 15.09.2026 | 41,700 |
| Contract object: ligasure exact pensa sigilare vasculara | ||||
| DA41180996 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33692300-0 | 15.09.2026 | 900 |
| Contract object: trusa gastrostoma peg- tehnologie pull 18ch | ||||
| DA41107675 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141400-4 | 03.09.2026 | 20,400 |
| Contract object: ligasure exact pensa sigilare vasculara | ||||
| DA41074571 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33162200-5 | 31.08.2026 | 5,200 |
| Contract object: electrod neutru pentru pacient adult valleylab / ref. 13814 - 04.08.2026 - bo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762349 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141120-7 | 22.05.2026 | 42,200 |
| Contract object: materiale necesare activitatii spitalului | ||||
| DAN2649806 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33158500-7 | 09.01.2026 | 6,890 |
| Contract object: dispozitiv portabil pentru vizualizare vene cu ecran | ||||
| DAN2648709 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33181500-7 | 08.01.2026 | 21,100 |
| Contract object: set stend dublu j long life (sonda cook) si trusa gastrostoma enddoscopica percutana (peg) | ||||
| DAN2646434 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141120-7 | 05.01.2026 | 8,400 |
| Contract object: ace de injectare colonica si clipuri de hemostaza | ||||
| DAN2544135 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33169000-2 | 09.09.2025 | 37,800 |
| Contract object: consumabile necesare blocului operator | ||||
| DAN2445762 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33181500-7 | 06.05.2025 | 15,960 |
| Contract object: consumabile necesare activitatii chirurgicale urologie minim invasive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136311 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 25.09.2026 | 1,161,280 |
| Contract object: materiale sanitare chirurgie i si ati i | ||||
| CAN1140895 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 18.09.2026 | 367,400 |
| Contract object: materiale sanitare angiografie 3- 29 loturi | ||||
| CAN1154023 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 19.08.2026 | 332,026 |
| Contract object: materiale sanitare endoscopie 2 - 43 loturi | ||||
| CAN1145559 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 28.07.2026 | 1,181,988 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1115314 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33162200-5 | 30.03.2026 | 1,555,149 |
| Contract object: consumabile pentru urologie | ||||
| CAN1134912 | SPITALUL RMSARAT CUI: 4697653 | 50421000-2 | 15.01.2026 | 183,905 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
| CAN1159786 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 19.12.2025 | 286,200 |
| Contract object: materiale sanitare | ||||
| CAN1155367 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33112200-0 | 07.10.2025 | 123,800 |
| Contract object: sistem integrat de analiza electrocardiografica | ||||
| CAN1085082 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33600000-6 | 18.10.2024 | 11,447,066 |
| Contract object: acord cadru achizitie medicamente pentru anii 2022-2024 | ||||
| CAN1115400 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 08.11.2023 | 18,900 |
| Contract object: materiale sanitare | ||||
- 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/33289178/api/v1/suppliers/33289178/revenue/api/v1/suppliers/33289178/scores/api/v1/suppliers/33289178/benchmarks/api/v1/red-flags/by-supplier/33289178/api/v1/suppliers/33289178/years/api/v1/suppliers/33289178/cpv/api/v1/suppliers/33289178/clients/api/v1/suppliers/33289178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders