Total revenue
2.08 Bn.
468 client authorities · paid between 2018 and 2026
Direct purchases
285.94 Mn.
166,041 purchases
Offline purchases
631,721 RON
33 purchases
Tenders
1.79 Bn.
15,427 contracts
Won without competition
3.6%
1,484 of 8,297 lots
National rate: 34.3%
Ranked 9,688 of 11,028
Won at the estimated value
0.1%
5 of 1,450 lots
National rate: 1.2%
Ranked 2,010 of 6,155
Dependence on the main client
8.1%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 40,378 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41287787 | SPITALUL ORASENESC SINAIA CUI: 2843299 | 33632100-0 | 30.09.2026 | 1,748 |
| Contract object: ketoprofen rompharm 100mg/2ml sol inj x 5fi (ketoprofenum) | ||||
| DA41268345 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33612000-3 | 30.09.2026 | 1,244 |
| Contract object: osetron 4mg sol.inj. | ||||
| DA41302150 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33600000-6 | 30.09.2026 | 5,436 |
| Contract object: ciprinol, efedrina, kanamicina, kanamicina h, nolpaza, sulfat de atropina, fentanil, tropicamida | ||||
| DA41300572 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33600000-6 | 30.09.2026 | 1,909 |
| Contract object: curosurf 80mg/ml susp.intratrah. 1.5ml x 2fl (poractant alfa) | ||||
| DA41301850 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 33600000-6 | 30.09.2026 | 1,106 |
| Contract object: medicamente | ||||
| DA41297552 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33651500-3 | 30.09.2026 | 19,306 |
| Contract object: kiovig 100mg/ml 1fl x 50ml (imunoglobulina normala pt. adm. intravasculara) | ||||
| DA41297992 | UM02590 CRAIOVA CUI: 5002185 | 33600000-6 | 30.09.2026 | 823 |
| Contract object: coleatez 10mg/40mg x 30 cpr film (combinatii (ezetimibum+atorvastatinum)) | ||||
| DA41297464 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33600000-6 | 30.09.2026 | 772 |
| Contract object: solutie ringer stada hemofarm 500ml x 20fl (combinatii) | ||||
| DA41293784 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33600000-6 | 30.09.2026 | 10 |
| Contract object: clonidina 0.15mg 5bl x 10cp sintofarm (clonidinum) | ||||
| DA41298839 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 33690000-3 | 30.09.2026 | 9,067 |
| Contract object: diverse medicamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747378 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 33622100-7 | 05.05.2026 | 1,928 |
| Contract object: noradrenalina 1mg/ml, cut.x10fi.x8ml, 3 cut. | ||||
| DAN2738330 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33711610-6 | 23.04.2026 | 879 |
| Contract object: dermadep sampon | ||||
| DAN2733357 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33631000-2 | 17.04.2026 | 1,695 |
| Contract object: dermadep top crema | ||||
| DAN2645486 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33652300-8 | 31.12.2025 | 17,050 |
| Contract object: medicamente antineoplazice | ||||
| DAN2645450 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33652300-8 | 31.12.2025 | 39,032 |
| Contract object: medicamente antineoplazice | ||||
| DAN2637338 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 33600000-6 | 22.12.2025 | 17 |
| Contract object: atoris 20mg, cut.x28 cpr., 3 cut. | ||||
| DAN2544630 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33690000-3 | 10.09.2025 | 310 |
| Contract object: achizitie rinopanteina | ||||
| DAN2539605 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33696800-3 | 02.09.2025 | 8,290 |
| Contract object: omnipaque 350mg i/ml 10 fl x 100ml sol inj (iohexolum) | ||||
| DAN2429585 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33692500-2 | 09.04.2025 | 2,252 |
| Contract object: sulfat de atropina 1 mg/ml sol inj 1 ml x 5 fi | ||||
| DAN2382967 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 33692400-1 | 14.02.2025 | 1,541 |
| Contract object: omnipack | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086297 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1174838 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33600000-6 | 30.09.2026 | 10,386,720 |
| Contract object: acord-cadru furnizare de produse - medicamente (2026-2028) | ||||
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151748 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1153756 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 loturi) | ||||
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 loturi) | ||||
| CAN1111475 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 13,204,051 |
| Contract object: achizitionare medicamente diverse (160 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/335278/api/v1/suppliers/335278/revenue/api/v1/suppliers/335278/scores/api/v1/suppliers/335278/benchmarks/api/v1/red-flags/by-supplier/335278/api/v1/suppliers/335278/years/api/v1/suppliers/335278/cpv/api/v1/suppliers/335278/clients/api/v1/suppliers/335278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders