Total revenue
65.99 Mn.
268 client authorities · paid between 2018 and 2026
Direct purchases
15.45 Mn.
2,903 purchases
Offline purchases
606,105 RON
18 purchases
Tenders
49.93 Mn.
93 contracts
Won without competition
59.7%
36 of 57 lots
National rate: 34.3%
Ranked 3,598 of 11,028
Won at the estimated value
61.1%
22 of 32 lots
National rate: 1.2%
Ranked 228 of 6,155
Dependence on the main client
17.0%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 34,161 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 31; the other 19 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 |
|---|---|---|---|---|---|
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 324,133 | 972,400 | 1 | 2025 |
| CLASSIMED SRL CUI: 21985753 | 1 | 324,133 | 972,400 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41285392 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 42514310-8 | 29.09.2026 | 4,400 |
| Contract object: achizitie quaterly air /water s4 filtration kit soluscope serie 1-comanda ferma! | ||||
| DA41260745 | SPITALUL DE PEDIATRIE CUI: 4318075 | 39831200-8 | 25.09.2026 | 16,300 |
| Contract object: detergent lichid de uz puternic alcalin cu spumare redusa , pe baza de enzime , pentru textile | ||||
| DA41238772 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33631600-8 | 25.09.2026 | 5,700 |
| Contract object: dezinfectant sporicid pentru suprafete incidin active | ||||
| DA41246396 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 24455000-8 | 23.09.2026 | 3,100 |
| Contract object: dezinfectanti tbc | ||||
| DA41246442 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 24455000-8 | 23.09.2026 | 1,100 |
| Contract object: sapun dezinfectant cu clorhexidina skinsan 2% 1l | ||||
| DA41245623 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 24455000-8 | 23.09.2026 | 3,000 |
| Contract object: antiseptic pentru dezinfectia igienica/chirurgicala a mainilor skinman soft protect 1 litru | ||||
| DA41205442 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 24455000-8 | 22.09.2026 | 2,880 |
| Contract object: detergent dezinfectant pentru pardoseli si suprafete surfanios premium 5l | ||||
| DA41221395 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 24455000-8 | 21.09.2026 | 500 |
| Contract object: dezinfectant pentru endoscoape soluscope paa | ||||
| DA41204874 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33141323-0 | 17.09.2026 | 22,800 |
| Contract object: ac de injectare smartneedle+seringa codan 50/60 ml+micro-spike+port de injectare smartport | ||||
| DA41190631 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 39831210-1 | 16.09.2026 | 1,135 |
| Contract object: trump des 25kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794555 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 24455000-8 | 01.07.2026 | 1,880 |
| Contract object: dezinfectanti linie tehnica | ||||
| DAN2766883 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 24455000-8 | 28.05.2026 | 7,320 |
| Contract object: dezinfectanti | ||||
| DAN2692937 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33631600-8 | 27.05.2026 | 193,576 |
| Contract object: produse biocide | ||||
| DAN2735333 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 24455000-8 | 21.04.2026 | 24,000 |
| Contract object: dezinfectanti | ||||
| DAN2699293 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33711900-6 | 10.03.2026 | 48,000 |
| Contract object: produse de igienizare-sapun spalare igienica | ||||
| DAN2633928 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 24455000-8 | 18.12.2025 | 3,276 |
| Contract object: solutie dezinfectare suprafete, servetele umede antibacteriene | ||||
| DAN2593492 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 24455000-8 | 03.11.2025 | 27,500 |
| Contract object: detergent/dezinfectant pentru suprafete pe baza de peroxid de hidrogen-spray | ||||
| DAN2593489 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 24455000-8 | 03.11.2025 | 550 |
| Contract object: detergent/dezinfectant pentru suprafete pe baza de peroxid de hidrogen-spray | ||||
| DAN2482962 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 24455000-8 | 20.06.2025 | 25,000 |
| Contract object: dezinfectanti | ||||
| DAN2473260 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 24455000-8 | 06.06.2025 | 3,360 |
| Contract object: dezinfectanti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1174563 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 24455000-8 | 17.09.2026 | 174,960 |
| Contract object: acc de furnizare fara reluarea competitiei -dezinfectanti-6 luni-nr. 30534.3/16.09.2026-s.c. medixfarm tehnoplus s.r.l. | ||||
| CAN1135175 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39831240-0 | 03.09.2026 | 783,519 |
| Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi | ||||
| CAN1172197 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33100000-1 | 31.07.2026 | 4,641,081 |
| Contract object: contract furnizare, instalare si punere in functiune : echipamente medicale pentru explorari functionale, oncologie,orl si oftalmologie / 12 loturi | ||||
| CAN1141379 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33631600-8 | 16.07.2026 | 440,955 |
| Contract object: furnizare antiseptice si dezinfectante | ||||
| CAN1170959 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 06.07.2026 | 43,030 |
| Contract object: contract subsecvent nr 43171 la negocierea de consumabile medicale 8 loturi | ||||
| CAN1170561 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33631600-8 | 30.06.2026 | 168,967 |
| Contract object: dezinfectanti | ||||
| CAN1170075 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33631600-8 | 22.06.2026 | 168,967 |
| Contract object: dezinfectanti | ||||
| CAN1169298 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33100000-1 | 10.06.2026 | 17,411,498 |
| Contract object: furnizare echipamente pentru dotarea infrastructurii spitalului judetean de urgenta dr. constantin opris, baia mare, din cadrul proiectului dotarea spitalului judetean de urgenta dr. constantin opris baia mare cu echipamente care trateaza pacientul critic cu patologie vasculara cerebrala acuta | ||||
- 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/33629482/api/v1/suppliers/33629482/revenue/api/v1/suppliers/33629482/scores/api/v1/suppliers/33629482/benchmarks/api/v1/red-flags/by-supplier/33629482/api/v1/suppliers/33629482/years/api/v1/suppliers/33629482/cpv/api/v1/suppliers/33629482/clients/api/v1/suppliers/33629482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders