Total revenue
37.37 Mn.
136 client authorities · paid between 2018 and 2026
Direct purchases
10.70 Mn.
2,238 purchases
Offline purchases
1.00 Mn.
46 purchases
Tenders
25.67 Mn.
203 contracts
Won without competition
89.0%
164 of 194 lots
National rate: 34.3%
Ranked 1,450 of 11,028
Won at the estimated value
11.6%
51 of 105 lots
National rate: 1.2%
Ranked 997 of 6,155
Dependence on the main client
13.5%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 37,048 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 60; the other 48 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 |
|---|---|---|---|---|---|
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| MEDICAL GRUP SRL CUI: 17845905 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| ARCMED NET SRL CUI: 36221878 | 1 | 139,527 | 976,689 | 1 | 2024 |
| MED TEHNICA SRL CUI: 29837639 | 1 | 139,527 | 976,689 | 1 | 2024 |
| LIAMED SRL CUI: 10188824 | 1 | 72,532 | 145,064 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41302158 | MED LIFE SA CUI: 8422035 | 33183200-8 | 30.09.2026 | 82,800 |
| Contract object: endoproteza totala de genunchi congruenta mediala medacta | ||||
| DA41299655 | MED LIFE SA CUI: 8422035 | 33183200-8 | 30.09.2026 | 76,000 |
| Contract object: proteza totala de sold anatomica - ceramica/polietilena crosslink | ||||
| DA41293716 | MED LIFE SA CUI: 8422035 | 33183200-8 | 30.09.2026 | 9,500 |
| Contract object: proteza totala de sold anatomica - ceramica/polietilena crosslink | ||||
| DA41295025 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33141110-4 | 30.09.2026 | 960 |
| Contract object: kit pansament din ag mare pentru terapia cu vacuum | ||||
| DA41295186 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33141600-6 | 30.09.2026 | 430 |
| Contract object: recipient colectare 300 ml pentru terapia cu vacuum | ||||
| DA41289738 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 31431000-6 | 29.09.2026 | 3,670 |
| Contract object: set acumualtori - masa schmitz sn: 29232 | ||||
| DA41278776 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 39831000-6 | 28.09.2026 | 3,600 |
| Contract object: detergent + aditiv clatire reziduuri umane | ||||
| DA41258448 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33162100-4 | 24.09.2026 | 13,635 |
| Contract object: set complet gipsotom si aspirator praf cu suport sustinere furtun | ||||
| DA41248146 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 38519660-0 | 23.09.2026 | 5,700 |
| Contract object: husa microscop de unica folosinta compatibila cu microscopul leica m530 arveo | ||||
| DA41234329 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39831000-6 | 22.09.2026 | 320 |
| Contract object: detergent gentige clean flusher rinse ref 36657 p72 | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161975 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141220-8 | 25.09.2026 | 161,370 |
| Contract object: materiale sanitare diverse -20 loturi | ||||
| CAN1173441 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 34913000-0 | 26.08.2026 | 115,986 |
| Contract object: contract de achizitie publica de piese de schimb si consumabile pentru echipamentele medicale, divizat pe 9 loturi | ||||
| CAN1130858 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 11.08.2026 | 6,179,249 |
| Contract object: materiale sanitare - spital - upu - smurd | ||||
| CAN1172307 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 33100000-1 | 11.08.2026 | 1,130,585 |
| Contract object: dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652 | ||||
| CAN1140820 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 10.08.2026 | 828,760 |
| Contract object: materiale sanitare chirurgie plastica - 61 loturi | ||||
| CAN1147563 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183200-8 | 29.07.2026 | 107,025 |
| Contract object: materiale sanitare ortopedie - 17 loturi | ||||
| CAN1156890 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50420000-5 | 20.07.2026 | 172,337 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1146689 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 14.07.2026 | 5,716,580 |
| Contract object: consumabile medicale | ||||
| CAN1162930 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33140000-3 | 08.07.2026 | 507,365 |
| Contract object: materiale sanitare 1 | ||||
| CAN1140721 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 24.06.2026 | 37,590 |
| Contract object: materiale sanitare diverse - 5 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/33711808/api/v1/suppliers/33711808/revenue/api/v1/suppliers/33711808/scores/api/v1/suppliers/33711808/benchmarks/api/v1/red-flags/by-supplier/33711808/api/v1/suppliers/33711808/years/api/v1/suppliers/33711808/cpv/api/v1/suppliers/33711808/clients/api/v1/suppliers/33711808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders