Total revenue
15.78 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
6.37 Mn.
1,027 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.40 Mn.
182 contracts
Won without competition
96.1%
31 of 34 lots
National rate: 34.3%
Ranked 1,017 of 11,028
Won at the estimated value
25.2%
8 of 10 lots
National rate: 1.2%
Ranked 644 of 6,155
Dependence on the main client
18.8%
Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI
National median: 30.2%
Ranked 32,385 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 17; the other 5 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 |
|---|---|---|---|---|
| DA41285448 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 33124131-2 | 29.09.2026 | 5,200 |
| Contract object: kit determinare hemoglobina glicozilata hba1c | ||||
| DA41288242 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 33696200-7 | 29.09.2026 | 1,398 |
| Contract object: kit determinare hemoglobina glicozilata | ||||
| DA41277775 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33696200-7 | 28.09.2026 | 20,000 |
| Contract object: reactivi cpu | ||||
| DA41268836 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33124131-2 | 28.09.2026 | 1,775 |
| Contract object: consumabile pentru analizor quik read | ||||
| DA41266603 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33141625-7 | 28.09.2026 | 20,340 |
| Contract object: kit neonatologie determinare cantitativa proteina c reactiva (crp) | ||||
| DA41256274 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 33124131-2 | 24.09.2026 | 390 |
| Contract object: teste de sanitatie generale hygicult tpc | ||||
| DA41251112 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 33124131-2 | 24.09.2026 | 12,500 |
| Contract object: teste sanitatie clean card pro 25 | ||||
| DA41242838 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33141625-7 | 23.09.2026 | 1,000 |
| Contract object: kit neonatologie determinare cantitativa proteina c reactiva (crp) | ||||
| DA41227487 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33192500-7 | 21.09.2026 | 7,500 |
| Contract object: teste masurare act | ||||
| DA41188666 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33124131-2 | 15.09.2026 | 3,000 |
| Contract object: kit recoltare probe pentru fob / kit detectie rapida fob | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167591 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 30.09.2026 | 2,024,868 |
| Contract object: furnizare reactivi upu-medicina legala 2025 | ||||
| CAN1144182 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 18,797,712 |
| Contract object: achizitionare reactivi si consumabile de laborator (31 loturi) | ||||
| CAN1136804 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 10.09.2026 | 1,553,160 |
| Contract object: reactivi de laborator-acord cadru 36 luni-1 | ||||
| CAN1173844 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33100000-1 | 08.09.2026 | 1,201,406 |
| Contract object: achizitia de aparatura medicala lista investitii din cadrul institutului national de endocrinologie c.i. parhon | ||||
| CAN1134883 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33694000-1 | 04.09.2026 | 2,186,639 |
| Contract object: reactivi 1 | ||||
| CAN1142010 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33696300-8 | 14.07.2026 | 1,133,500 |
| Contract object: reactivi upu | ||||
| CAN1163393 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33696300-8 | 14.07.2026 | 1,686,774 |
| Contract object: reactivi pentru unitatea de primiri urgente | ||||
| CAN1138922 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33696500-0 | 22.06.2026 | 551,089 |
| Contract object: reactivi de laborator, accesorii si consumabile medicale compatibile cu analizatoarele: norma icon 3, liniei de patologie model diapath si echipamentul quikread go | ||||
| CAN1169465 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33124131-2 | 10.06.2026 | 1,900 |
| Contract object: furnizare reactivi neonatologie | ||||
| CAN1163081 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33696500-0 | 20.02.2026 | 2,680 |
| Contract object: contract furnizare reactivi | ||||
- 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/33391932/api/v1/suppliers/33391932/revenue/api/v1/suppliers/33391932/scores/api/v1/suppliers/33391932/benchmarks/api/v1/red-flags/by-supplier/33391932/api/v1/suppliers/33391932/years/api/v1/suppliers/33391932/cpv/api/v1/suppliers/33391932/clients/api/v1/suppliers/33391932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders