Total revenue
42.66 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
7.54 Mn.
1,131 purchases
Offline purchases
103,770 RON
4 purchases
Tenders
35.02 Mn.
319 contracts
Won without competition
41.9%
47 of 90 lots
National rate: 34.3%
Ranked 5,232 of 11,028
Won at the estimated value
11.0%
2 of 12 lots
National rate: 1.2%
Ranked 1,020 of 6,155
Dependence on the main client
35.2%
Main client: SPITALUL JUDETEAN DE URGENTA VALCEA
National median: 30.2%
Ranked 16,714 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 36; the other 24 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 |
|---|---|---|---|---|
| DA41298096 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33692800-5 | 30.09.2026 | 7,389 |
| Contract object: solutie dializa peritoneala balance 2.3% gl,1.75ca,staysafe,2.0l, lc4 | ||||
| DA41284390 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 34913000-0 | 29.09.2026 | 4,740 |
| Contract object: bibag connector 5008 cod m440961 | ||||
| DA41286176 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 34913000-0 | 29.09.2026 | 1,120 |
| Contract object: blood leak detector with pcb cod f50018946 | ||||
| DA41288418 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33181520-3 | 29.09.2026 | 27,360 |
| Contract object: prohd cvc set m - disconnect | ||||
| DA41288472 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33181520-3 | 29.09.2026 | 34,320 |
| Contract object: prohd cvc set m - connect | ||||
| DA41225184 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33181500-7 | 21.09.2026 | 1,750 |
| Contract object: capac cu dezinfectant dializa peritoneala | ||||
| DA41194746 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33181520-3 | 17.09.2026 | 750 |
| Contract object: buttonhole needle 15 ga, buttonhole needle 15 gv | ||||
| DA41168663 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 33181520-3 | 14.09.2026 | 9,180 |
| Contract object: consumabile pentru hemodializa - ati | ||||
| DA41159983 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33181500-7 | 14.09.2026 | 475 |
| Contract object: fistuline simple 17 g unipunctie singucan= oct 2026 prog hemo = ref 41022 = df 177 | ||||
| DA41144928 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33181500-7 | 10.09.2026 | 41,240 |
| Contract object: dializoare si linii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802862 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50421000-2 | 08.07.2026 | 15,250 |
| Contract object: servicii de revizie periodica si verificare tehnica a aparatelor de hemodializa | ||||
| DAN2194474 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50421000-2 | 03.06.2024 | 6,720 |
| Contract object: servicii de service tip abonament pentru aparatul de dializa fresenius 4008s si statia de apa aqua uno | ||||
| DAN1995758 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 42912310-8 | 08.09.2023 | 77,000 |
| Contract object: statie de apa portabila | ||||
| DAN1890648 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 50800000-3 | 31.03.2023 | 4,800 |
| Contract object: contract de intretinere si reparatii -fresenuis medical care 5008s | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1165713 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33181520-3 | 29.09.2026 | 1,000,369 |
| Contract object: consumabile dializa renala- acord cadru-36 luni-2 | ||||
| CAN1172561 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33181520-3 | 25.09.2026 | 1,711 |
| Contract object: furnizare consumabile pn dializa si dezinfectanti aferenti | ||||
| CAN1120391 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33661000-1 | 25.09.2026 | 22,683,498 |
| Contract object: furnizare medicamente diverse, medicamente pentru programe nationale- diabet, dializa, ati, hiv sida, hemofilie, oncologie hematologie | ||||
| CAN1129314 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33651000-8 | 22.09.2026 | 39,341,044 |
| Contract object: furnizare medicamente antiinfectioase | ||||
| CAN1159267 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33181520-3 | 14.09.2026 | 442,805 |
| Contract object: consumabile dializa- acord cadru-36 luni | ||||
| CAN1173963 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33181520-3 | 08.09.2026 | 9,360 |
| Contract object: consumabile pentru dializa ( dezinfectante aparate dializa - hipoclorit de sodiu ) | ||||
| CAN1173960 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33181520-3 | 08.09.2026 | 30,000 |
| Contract object: consumabile pentru dializa ( dezinfectante aparate dializa - acid peracetic ) | ||||
| CAN1173959 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33181520-3 | 08.09.2026 | 20,400 |
| Contract object: consumabile pentru dializa ( consumabile pentru hemodializa catetere temporare ) | ||||
| CAN1173954 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33181520-3 | 08.09.2026 | 4,040 |
| Contract object: consumabile pentru dializa (consumabile pentru hemodializa) | ||||
- 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/34725178/api/v1/suppliers/34725178/revenue/api/v1/suppliers/34725178/scores/api/v1/suppliers/34725178/benchmarks/api/v1/red-flags/by-supplier/34725178/api/v1/suppliers/34725178/years/api/v1/suppliers/34725178/cpv/api/v1/suppliers/34725178/clients/api/v1/suppliers/34725178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders