Total revenue
9.05 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
56 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.63 Mn.
18 contracts
Won without competition
95.0%
9 of 16 lots
National rate: 34.3%
Ranked 1,070 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.8%
Main client: SPITALUL MUNICIPAL FALTICENI
National median: 30.2%
Ranked 17,822 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 15; the other 3 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 |
|---|---|---|---|---|---|
| CLINOMIC ROMANIA SRL CUI: 50372167 | 1 | 1,194,299 | 2,388,598 | 1 | 2025 |
| NOVA TECH MED SRL CUI: 29805718 | 2 | 156,350 | 312,700 | 1 | 2022 |
| SRM MEDICAL SRL CUI: 18746225 | 1 | 60,000 | 120,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41281846 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33140000-3 | 30.09.2026 | 11,250 |
| Contract object: circuit de respiratie de unica folosinta pentru adulti, eve terapie intensiva - ati | ||||
| DA41194156 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 38423000-6 | 17.09.2026 | 34,930 |
| Contract object: circuit de respiratie, de unica folosinta ventilator eve neo stephan cu valva expir+ senzor flow | ||||
| DA41196272 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 42912310-8 | 17.09.2026 | 1,536 |
| Contract object: capsula de ltrare 92 zile | ||||
| DA41194557 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33696200-7 | 16.09.2026 | 2,185 |
| Contract object: pachet de solutii pentru analizor de sange radiometer abl 9 | ||||
| DA41190095 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 34953000-2 | 16.09.2026 | 51,433 |
| Contract object: rampe de acces din aluminiu - pachet | ||||
| DA41190094 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 34953000-2 | 16.09.2026 | 16,711 |
| Contract object: rampa de acces 90x400 cm | ||||
| DA41129060 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33140000-3 | 08.09.2026 | 21,700 |
| Contract object: circuit uf neo cu senzor debit si valva expir | ||||
| DA41113121 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33696200-7 | 04.09.2026 | 4,480 |
| Contract object: caseta 50 teste analizor radiometer abl9 | ||||
| DA41105633 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 35125100-7 | 04.09.2026 | 3,600 |
| Contract object: senzor cutanat reutilizabil incubator | ||||
| DA41093584 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 33190000-8 | 02.09.2026 | 13,480 |
| Contract object: circuit de respiratie pentru aparat de ventilatie sophie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135626 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 33162100-4 | 04.08.2026 | 329,828 |
| Contract object: achizitionarea de dispozitive medicale pentru blocul operator | ||||
| CAN1160040 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 48000000-8 | 26.12.2025 | 2,388,598 |
| Contract object: investitii in sistemele informatice si in infrastructura digitala a ati din cadrul spitalului municipal dr. alexandru simionescu hunedoara | ||||
| CAN1141587 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33157000-5 | 10.02.2025 | 24,463 |
| Contract object: materiale sanitare - tubulatura si accesorii de unica folosinta nn pt. ventilatorul stephan eve neo | ||||
| CAN1099752 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33100000-1 | 18.11.2023 | 4,428,098 |
| Contract object: contract de furnizare, instalare, punere in functiune echipamente medicale necesare atingerii obiectivelor proiectului combat covid iasi - consolidarea capacitatii unitatilor sanitare din judetul iasi pentru prevenirea si combaterea covid-19- cod smis 138191i | ||||
| CAN1095018 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33100000-1 | 31.12.2022 | 874,651 |
| Contract object: achizitie echipamente medicale in cadrul proiectului totul va fi bine pentru spitalul municipal sf.ierarh dr.luca onesti,programului operational infrastructura mare 2014-2020, poim/966/10/1 sprijinirea<br>ameliorarii efectelor provocate de criza in contextul pandemiei de covid-19 si al consecintelor sale sociale, axa prioritara 10 | ||||
| CAN1088605 | SPITALUL ORASANESC HATEG CUI: 4375011 | 33100000-1 | 14.12.2022 | 6,424,611 |
| Contract object: furnizare echipamente medicale in cadrul proiectului - dotarea spitalului orasenesc hateg cu echipamente, aparatura medicala, dispozitive medicale si de protectie medicala in vederea consolidarii capacitatii de gestionare a crizei sanitare covid-19 smis 138599. | ||||
| SCNA1072593 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 39180000-7 | 08.07.2022 | 398,502 |
| Contract object: acord cadru furnizare -montare mobilier | ||||
| SCNA1070578 | ORAS VALENII DE MUNTE CUI: 2842870 | 33100000-1 | 31.05.2022 | 14,258 |
| Contract object: dotarea ambulatoriului de specialitate din orasul valenii de munte, judetul prahova, in vederea cresterii accesibilitatii serviciilor de<br>sanatate pentru populatie-cod smiss 124277 | ||||
| CAN1079563 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33100000-1 | 25.05.2022 | 1,206,000 |
| Contract object: ffurnizare ,instalare ,punere in functiune echipamente medicale 1 -in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 in cadrul spitalului clinic de urgenta pentru copii sf.ioan galati , cod smis 141870 | ||||
| CAN1077775 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33100000-1 | 30.04.2022 | 228,466 |
| Contract object: aparatura si echipamente medicale iv - 27 loturi la spitalul judetean de urgenta pitesti prin programul operational infrastructura mare 2014-2020, axa prioritara (ap) 9 protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19, consolidarea capacitatii de gestionare a crizei sanitare covid-19, cod generat mysmis 140853. | ||||
- 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/34251040/api/v1/suppliers/34251040/revenue/api/v1/suppliers/34251040/scores/api/v1/suppliers/34251040/benchmarks/api/v1/red-flags/by-supplier/34251040/api/v1/suppliers/34251040/years/api/v1/suppliers/34251040/cpv/api/v1/suppliers/34251040/clients/api/v1/suppliers/34251040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders