Total revenue
382.79 Mn.
431 client authorities · paid between 2018 and 2026
Direct purchases
87.65 Mn.
26,330 purchases
Offline purchases
652,623 RON
47 purchases
Tenders
294.48 Mn.
7,890 contracts
Won without competition
45.5%
1,982 of 4,225 lots
National rate: 34.3%
Ranked 4,901 of 11,028
Won at the estimated value
12.3%
19 of 1,158 lots
National rate: 1.2%
Ranked 976 of 6,155
Dependence on the main client
7.8%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 40,522 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 47; the other 35 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 |
|---|---|---|---|---|---|
| HELLIMED SRL CUI: 4885207 | 2 | 3,233,650 | 45,402,300 | 2 | 2026 |
| ARCMED NET SRL CUI: 36221878 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ESMED GROUP SRL CUI: 31292266 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| LOGARITM SRL CUI: 16589167 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDI-TECH BUSINESS SRL CUI: 5726838 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TUNIC PROD SRL CUI: 3573061 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SIRAMED SRL CUI: 1572531 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ABB NEOPULS SRL CUI: 45685370 | 8 | 4,526,340 | 9,922,680 | 6 | 2023–2026 |
| DACORUM GRUP SRL CUI: 11609301 | 9 | 1,952,900 | 3,905,800 | 5 | 2024–2026 |
| ROMBIOMEDICA SRL CUI: 8936885 | 1 | 870,000 | 2,610,000 | 1 | 2024 |
| CLASSIMED SRL CUI: 21985753 | 2 | 112,000 | 224,000 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41290051 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 33692200-9 | 29.09.2026 | 1,235 |
| Contract object: kabiven peripheral 1920ml | ||||
| DA41292869 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33692200-9 | 29.09.2026 | 3,750 |
| Contract object: aminoven infant 100g/l | ||||
| DA41287160 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 33170000-2 | 29.09.2026 | 1,192 |
| Contract object: ropivacaina kabi 10mg/ml | ||||
| DA41291227 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33692500-2 | 29.09.2026 | 1,000 |
| Contract object: propofol mct/lct fresenius 5x20ml | ||||
| DA41289186 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33622100-7 | 29.09.2026 | 1,016 |
| Contract object: noradrenalina kabi 1mg/ml | ||||
| DA41287289 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 33194120-3 | 29.09.2026 | 1,380 |
| Contract object: extra spike plus verde | ||||
| DA41291291 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33692300-0 | 29.09.2026 | 2,100 |
| Contract object: fresubin protein energy drink | ||||
| DA41282889 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33692210-2 | 29.09.2026 | 1,640 |
| Contract object: addaven | ||||
| DA41287263 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33651200-0 | 29.09.2026 | 1,461 |
| Contract object: fluconazol kabi 2mg/ml - 200mg/100ml | ||||
| DA41285436 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33631400-6 | 29.09.2026 | 13,376 |
| Contract object: oxaliplatin kabi 5mg/ml - concentrat 100mg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825679 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50420000-5 | 06.08.2026 | 5,778 |
| Contract object: reparatie injectomat | ||||
| DAN2650398 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 80530000-8 | 09.01.2026 | 20,090 |
| Contract object: curs de formare bazic si avansat pt.utilizarea aparatului parmahelp | ||||
| DAN2649837 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50421000-2 | 09.01.2026 | 10,560 |
| Contract object: servicii de reparare si intretinere injectomate fresenius | ||||
| DAN2648788 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33194120-3 | 08.01.2026 | 13,750 |
| Contract object: dispozitive medicale pentru compartimentul de oncologie medicala | ||||
| DAN2634704 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31711100-4 | 18.12.2025 | 1,317 |
| Contract object: piese schimb pentru reparare infuzomat agilia | ||||
| DAN2634654 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50433000-9 | 18.12.2025 | 14,766 |
| Contract object: servicii mentenanta injectomate agilia | ||||
| DAN2633004 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34320000-6 | 17.12.2025 | 1,962 |
| Contract object: piese schimb pentru injectomat agilia | ||||
| DAN2616814 | UNITATEA MILITARA NR02482 CUI: 4364594 | 42122419-0 | 02.12.2025 | 47,518 |
| Contract object: echipamente medicale - infuzomat si pompa pentru nutritie enterala | ||||
| DAN2531729 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 39831250-3 | 20.08.2025 | 5,800 |
| Contract object: natrii chloridum - sol. perf. 0.9% - 5000 ml | ||||
| DAN2485054 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 85148000-8 | 24.06.2025 | 2,880 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente medicale de laborator | ||||
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 | ||||
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1171786 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141000-0 | 30.09.2026 | 1,273,114 |
| Contract object: material sanitar i (2026-2029) | ||||
| 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) | ||||
| 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) | ||||
| CAN1112931 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 20,718,129 |
| Contract object: achizitionare medicamente diverse (157 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/3391027/api/v1/suppliers/3391027/revenue/api/v1/suppliers/3391027/scores/api/v1/suppliers/3391027/benchmarks/api/v1/red-flags/by-supplier/3391027/api/v1/suppliers/3391027/years/api/v1/suppliers/3391027/cpv/api/v1/suppliers/3391027/clients/api/v1/suppliers/3391027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders