Total revenue
14.06 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
3.68 Mn.
254 purchases
Offline purchases
58,200 RON
1 purchases
Tenders
10.32 Mn.
117 contracts
Won without competition
100.0%
11 of 11 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.8%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 19,542 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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|
| DA41265182 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33696000-5 | 25.09.2026 | 12,500 |
| Contract object: kit complet pentru procesarea prin tehnica de imunohistochimie | ||||
| DA41230061 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 24326100-6 | 22.09.2026 | 750 |
| Contract object: formalina tamponata pentru histologie | ||||
| DA40979137 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 24326100-6 | 13.08.2026 | 1,000 |
| Contract object: formalina tamponata pentru histologie | ||||
| DA40978228 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33696000-5 | 12.08.2026 | 12,500 |
| Contract object: kit complet pentru procesare prin tehnica de imunohistochimie | ||||
| DA40959865 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33696000-5 | 07.08.2026 | 12,500 |
| Contract object: kit complet pentru procesarea prin tehnica de imunohistochimie | ||||
| DA40909063 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33696500-0 | 30.07.2026 | 750 |
| Contract object: formalina tamponata pentru histologie | ||||
| DA40841584 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33141625-7 | 20.07.2026 | 25,000 |
| Contract object: kit reactivi histologie conventionala pentru procesarea a 1000 probe | ||||
| DA40784648 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33696500-0 | 08.07.2026 | 35,000 |
| Contract object: kit reactivi histologie conventionala anatomie patologica | ||||
| DA40766548 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 24326100-6 | 08.07.2026 | 1,000 |
| Contract object: formalina tamponata pentru histologie | ||||
| DA40668040 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33696200-7 | 19.06.2026 | 2,250 |
| Contract object: cuveta testare aptt compatibila cu analizorul de coagulare hemochron signature | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1557886 | RAT SRL CUI: 2315129 | 34110000-1 | 01.11.2021 | 58,200 |
| Contract object: furnizare doua autoturisme second - hand | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158263 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33696500-0 | 30.09.2026 | 4,128,750 |
| Contract object: acord cadru de furnizare reactivi compatibili cu echipamentele din dotarea spitalului, conform caiet de sarcini atasat in seap | ||||
| CAN1108546 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33696500-0 | 25.06.2026 | 280,500 |
| Contract object: kit complet pentru procesarea prin tehnica de imunohistochimie a 250 lame | ||||
| 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 | ||||
| CAN1153077 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33696500-0 | 27.08.2025 | 85,000 |
| Contract object: materiale sanitare pentru blocul operator si reactivi pentru anatomie patologica | ||||
| CAN1040874 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33696500-0 | 29.11.2024 | 704,000 |
| Contract object: achizitia de kit complet reactivi histologie conventionala pentru procesare 1000 probe | ||||
| CAN1132554 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696500-0 | 03.09.2024 | 810,000 |
| Contract object: reactivi si consumabile laborator | ||||
| CAN1131345 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 08.08.2024 | 100,000 |
| Contract object: contract furnizare reactivi pentru divese analizoare | ||||
| CAN1050483 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 08.10.2023 | 6,662,107 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1111871 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 19.09.2023 | 475,809 |
| Contract object: contract de furnizare consumabile medicale | ||||
| CAN1102562 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33696500-0 | 14.05.2023 | 1,800,000 |
| Contract object: acord cadru de furnizare kit complet reactivi histologie conventionala ptr procesarea a 1000 probe | ||||
- 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/3385572/api/v1/suppliers/3385572/revenue/api/v1/suppliers/3385572/scores/api/v1/suppliers/3385572/benchmarks/api/v1/red-flags/by-supplier/3385572/api/v1/suppliers/3385572/years/api/v1/suppliers/3385572/cpv/api/v1/suppliers/3385572/clients/api/v1/suppliers/3385572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders