Total revenue
32.48 Mn.
162 client authorities · paid between 2019 and 2026
Direct purchases
14.18 Mn.
5,013 purchases
Offline purchases
539,496 RON
20 purchases
Tenders
17.76 Mn.
62 contracts
Won without competition
64.9%
20 of 38 lots
National rate: 34.3%
Ranked 3,222 of 11,028
Won at the estimated value
8.3%
2 of 16 lots
National rate: 1.2%
Ranked 1,143 of 6,155
Dependence on the main client
13.2%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 37,345 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 50; the other 38 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 |
|---|---|---|---|---|---|
| ROM TECH SRL CUI: 8944055 | 1 | 1,335,000 | 2,670,000 | 1 | 2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 1,294,750 | 2,589,500 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41300887 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 34913000-0 | 30.09.2026 | 11,580 |
| Contract object: manopera si piese de schimb cf deviz lucrari | ||||
| DA41296242 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 34913000-0 | 30.09.2026 | 11,870 |
| Contract object: piese de schimb+manopera_vs09.317 | ||||
| DA41296268 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 34913000-0 | 30.09.2026 | 2,628 |
| Contract object: centura inferioara targa promeba | ||||
| DA41280951 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34913000-0 | 29.09.2026 | 416 |
| Contract object: reparatie boxa termica db-39-saj | ||||
| DA41251105 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 33100000-1 | 23.09.2026 | 2,550 |
| Contract object: consumabule medicale | ||||
| DA41234299 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 34913000-0 | 22.09.2026 | 5,315 |
| Contract object: piese de schimb+manopera_ct23soc | ||||
| DA41232673 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34913000-0 | 22.09.2026 | 555 |
| Contract object: spot iluminat celula medicala (3 buc/pachet) | ||||
| DA41222462 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 34913000-0 | 21.09.2026 | 3,190 |
| Contract object: piese de schimb+manopera_bv33saj | ||||
| DA41213300 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 34913000-0 | 18.09.2026 | 864 |
| Contract object: piese de schimb+manopera_vs09.308 | ||||
| DA41206666 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 50421000-2 | 18.09.2026 | 876 |
| Contract object: reparatie targa tr-09-saj centura inferioara targa promeba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847175 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 33182100-0 | 04.09.2026 | 229,013 |
| Contract object: defibrilatoare semiautomate portabile | ||||
| DAN2645170 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 50110000-9 | 30.12.2025 | 1,596 |
| Contract object: servicii reparatii ambulanta (tub oxigen) | ||||
| DAN2621804 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50800000-3 | 08.12.2025 | 3,642 |
| Contract object: servicii de remediere defectiuni constatate pentru echipamentele din dotarea autospecialelor smurd tip c nr.inmatriculare mai 49704 | ||||
| DAN2431458 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50421000-2 | 11.04.2025 | 79,026 |
| Contract object: servicii de reparare a echipamentelor din dotarea autosanitarelor. | ||||
| DAN2431436 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50421000-2 | 11.04.2025 | 46,094 |
| Contract object: servicii de reparare a echipamentelor din dotarea autosanitarelor. | ||||
| DAN2420437 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 50100000-6 | 02.04.2025 | 17,080 |
| Contract object: mentenanta aparatura ambulante | ||||
| DAN2323313 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50800000-3 | 28.11.2024 | 264 |
| Contract object: reparatie aspirator boscarol ob 2012, seria 1211910309-mai49693 - factura seria 24amm nr. 0094 din 05.02.2024 | ||||
| DAN2285072 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50000000-5 | 08.10.2024 | 41,176 |
| Contract object: servicii de refacere cabina medicala autosanitara bz-59-saj | ||||
| DAN2077044 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 34913000-0 | 28.12.2023 | 3,272 |
| Contract object: sirena tip b | ||||
| DAN2076806 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 71631200-2 | 28.12.2023 | 210 |
| Contract object: servicii de itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170963 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33100000-1 | 21.08.2026 | 2,275,709 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 2 | ||||
| SCNA1135376 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | 34114000-9 | 28.07.2026 | 470,500 |
| Contract object: achizitie autospeciala tip amd | ||||
| SCNA1134753 | ASOCIATIA SERVICIUL PENTRU ASISTENTA IN SITUATII SPECIALE -SARTISS CUI: 18502743 | 33100000-1 | 07.07.2026 | 153,500 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale: sistem de monitorizare, tratament automatizat pentru pacientul critic si scaun pentru pacienti, necesare pentru functionarea in conditii optime a activitatiilor din cadrul spitalului beneficiar final - upu-smurd a scjubh | ||||
| CAN1170935 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33123210-3 | 07.07.2026 | 4,029,840 |
| Contract object: sistem (portabil) de monitorizare centralizata pentru pacientii sectiilor de cardiologie cu 39 echipamente monitorizate | ||||
| CAN1162307 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 34114121-3 | 09.02.2026 | 2,670,000 |
| Contract object: furnizare ,,ambulanta tip b 4x4, ambulanta tip c, autospeciala de interventie la incidente chimice, biologice, radiologice si nucleare, tip cbrn si a unui echipament pentru salvarea persoanelor incarcerate in spatii inguste | ||||
| CAN1151499 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 34114000-9 | 29.07.2025 | 607,500 |
| Contract object: autospeciala prelevare probe (analize de laborator) inclusiv omologare, dotare cu aparatura si echipamente medicale | ||||
| CAN1120471 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 50421000-2 | 05.06.2024 | 1,315,000 |
| Contract object: servicii de reparatie, intretinere aparatura medicala si furnizare diverse piese de schimb | ||||
| SCNA1104602 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 34114121-3 | 28.05.2024 | 840,300 |
| Contract object: furnizare - autospeciale consultatii la domiciliu (acd) cu tractiune 4x4 dotate cu echipamente medicale specifice pentru consultatii la domiciliu | ||||
| CAN1081790 | AEROPORTUL ARAD SA CUI: 5752187 | 34144200-0 | 18.04.2024 | 7,750,000 |
| Contract object: achizitionare echipamente psi si medicale pentru interventii in situatii de urgenta (3 loturi) | ||||
| SCNA1099360 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 34114121-3 | 21.02.2024 | 550,000 |
| Contract object: furnizare autospeciala salvare montana - ambulanta | ||||
- 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/33368760/api/v1/suppliers/33368760/revenue/api/v1/suppliers/33368760/scores/api/v1/suppliers/33368760/benchmarks/api/v1/red-flags/by-supplier/33368760/api/v1/suppliers/33368760/years/api/v1/suppliers/33368760/cpv/api/v1/suppliers/33368760/clients/api/v1/suppliers/33368760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders