Total revenue
17.81 Mn.
241 client authorities · paid between 2018 and 2026
Direct purchases
17.43 Mn.
8,732 purchases
Offline purchases
13,858 RON
7 purchases
Tenders
365,406 RON
27 contracts
Won without competition
2.7%
2 of 6 lots
National rate: 34.3%
Ranked 9,804 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.2%
Main client: UM 0521 BUCURESTI
National median: 30.2%
Ranked 39,372 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 38; the other 26 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 |
|---|---|---|---|---|
| DA41303312 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33141000-0 | 30.09.2026 | 1,125 |
| Contract object: covoras preparare citostatice | ||||
| DA41284327 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33141113-4 | 30.09.2026 | 3,500 |
| Contract object: pansament tip tegaderm cu clorhexidina - dimensiune 10 x 12 cm | ||||
| DA41281487 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33111710-1 | 30.09.2026 | 4,625 |
| Contract object: set huse sterile angiograf | ||||
| DA41291694 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 42924720-2 | 30.09.2026 | 455 |
| Contract object: covorase decontaminate ref 42355 p12 | ||||
| DA41268956 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33141110-4 | 29.09.2026 | 330 |
| Contract object: plasture | ||||
| DA41272604 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33194120-3 | 29.09.2026 | 6,300 |
| Contract object: mini spike verde cu filtru antibacterian | ||||
| DA41263915 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 38519660-0 | 25.09.2026 | 2,147 |
| Contract object: husa sterila pentru camera laparoscop / endoscop | ||||
| DA41255684 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141640-8 | 24.09.2026 | 3,800 |
| Contract object: sonda duodenala cu ghid levin ch 14, ch 16, ch 18 = oct 2026 ms=ref 42778=df 177=poz.761-763 | ||||
| DA41252613 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141120-7 | 24.09.2026 | 1,865 |
| Contract object: plasa polipropilena 10x15/15x15/20x20/30x30cm = oct 2026 ms=ref 42778=df 177=poz.618-621 | ||||
| DA41242028 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33194000-6 | 24.09.2026 | 700 |
| Contract object: dispozitiv de transfer solutii transofix = oct 2026 ms=ref 42778=df 177=poz. 218 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2545219 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 33962000-1 | 10.09.2025 | 990 |
| Contract object: tub dren ventral | ||||
| DAN2501275 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33194120-3 | 09.07.2025 | 95 |
| Contract object: adaptor perfuzie | ||||
| DAN2501274 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33194120-3 | 09.07.2025 | 94 |
| Contract object: adaptor perfuzie | ||||
| DAN1517797 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33141000-0 | 17.08.2021 | 1,749 |
| Contract object: husa cablu medical | ||||
| DAN1456933 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 33141310-6 | 22.04.2021 | 3,200 |
| Contract object: achizitionare seringi | ||||
| DAN1402090 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33141310-6 | 13.01.2021 | 1,730 |
| Contract object: materiale sanitare | ||||
| DAN1262608 | SERVICIUL DE AMBULANTA CUI: 7604489 | 18100000-0 | 10.04.2020 | 6,000 |
| Contract object: achizitie combinezoane de protectie pp necesare starii de urgenta pandemie de covid 19 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1024537 | SERVICIUL DE AMBULANTA CUI: 7604489 | 33140000-3 | 16.02.2022 | 594,594 |
| Contract object: materiale sanitare - acord cadru | ||||
| CAN1068964 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 20.12.2021 | 43,500 |
| Contract object: materiale sanitare | ||||
| CAN1021895 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33141000-0 | 19.11.2021 | 1,051,210 |
| Contract object: consumabile medicale acord cadru | ||||
| CAN1066087 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 09.11.2021 | 40,800 |
| Contract object: materiale sanitare | ||||
| CAN1066080 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 09.11.2021 | 34,000 |
| Contract object: materiale sanitare | ||||
| CAN1043007 | SERVICIUL DE AMBULANTA CUI: 7604489 | 18143000-3 | 19.10.2020 | 29,400 |
| Contract object: echipament de protectie privind combatere covid 19 pentru personalul operativ din cadrul saj iasi - campuri chirurgicale nesterile | ||||
| SCNA1002400 | UNITATEA MILITARA 02587 CUI: 4267028 | 33140000-3 | 01.07.2020 | 375,872 |
| Contract object: acord-cadru de furnizare materiale sanitare | ||||
- 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/33850725/api/v1/suppliers/33850725/revenue/api/v1/suppliers/33850725/scores/api/v1/suppliers/33850725/benchmarks/api/v1/red-flags/by-supplier/33850725/api/v1/suppliers/33850725/years/api/v1/suppliers/33850725/cpv/api/v1/suppliers/33850725/clients/api/v1/suppliers/33850725/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders