Total revenue
57.05 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
10.13 Mn.
1,474 purchases
Offline purchases
4,036 RON
3 purchases
Tenders
46.92 Mn.
336 contracts
Won without competition
76.5%
59 of 96 lots
National rate: 34.3%
Ranked 2,329 of 11,028
Won at the estimated value
2.2%
2 of 40 lots
National rate: 1.2%
Ranked 1,552 of 6,155
Dependence on the main client
23.9%
Main client: UNITATEA MILITARA NR 02464
National median: 30.2%
Ranked 27,148 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41299877 | MED LIFE SA CUI: 8422035 | 33183200-8 | 30.09.2026 | 94,092 |
| Contract object: proteza de sold totala necimentata cu cap ceramic si insert din polietilena crosslink | ||||
| DA41297139 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33141770-8 | 30.09.2026 | 81,600 |
| Contract object: proteze | ||||
| DA41297056 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33697110-6 | 30.09.2026 | 4,144 |
| Contract object: accesorii ortopedie | ||||
| DA41280768 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183100-7 | 28.09.2026 | 980 |
| Contract object: suruburi tip herbert pentru scafoid 1.7 mm, 2.4 mm, 3.0 mm | ||||
| DA41248042 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33169000-2 | 24.09.2026 | 4,867 |
| Contract object: pachet spital | ||||
| DA41236116 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 44531300-4 | 23.09.2026 | 496 |
| Contract object: suruburi canulate din titan , 6.5 mm | ||||
| DA41241423 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33141100-1 | 23.09.2026 | 6,540 |
| Contract object: pin din titan pentru sistem halo - tractiune cefalica | ||||
| DA41208236 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33183100-7 | 17.09.2026 | 8,100 |
| Contract object: placa epifiziodeza 4mm cu 2 suruburi incluse | ||||
| DA41166689 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33169000-2 | 15.09.2026 | 3,681 |
| Contract object: instrumente chirurgicale | ||||
| DA41154532 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33141121-4 | 11.09.2026 | 8,014 |
| Contract object: fir de sutura neresorbabil, 4/0, l=75 cm; fir de sutura neresorbabil,verde, 3/0,l=75cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1477552 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33183300-9 | 07.06.2021 | 400 |
| Contract object: sururb de compresie din titan 3.0 mm | ||||
| DAN1349586 | COMUNA MITOC CUI: 3503643 | 33631600-8 | 09.10.2020 | 2,541 |
| Contract object: produse de dezinfectie | ||||
| DAN1280733 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 38412000-6 | 19.05.2020 | 1,095 |
| Contract object: termometru laser | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134455 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 16.09.2026 | 5,442,856 |
| Contract object: consumabile medicale si proteze (bloc operator) - acord cadru 36 luni | ||||
| CAN1147391 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183300-9 | 02.09.2026 | 12,529,332 |
| Contract object: materiale sanitare | ||||
| CAN1172979 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33162200-5 | 18.08.2026 | 982,458 |
| Contract object: contract de achizitie publica de furnizare truse de instrumentar chirurgical, divizate pe 10 loturi,sub clauza suspensiva | ||||
| CAN1154813 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33183100-7 | 27.07.2026 | 670,308 |
| Contract object: acord cadru furnizare materiale osteosinteza, implant ortopedic si proteze medicale | ||||
| CAN1156655 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33183200-8 | 18.06.2026 | 786,348 |
| Contract object: endoproteze | ||||
| CAN1159482 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 03.06.2026 | 15,486,342 |
| Contract object: furnizare, instalare si punere in functiune a echipamentelor necesare dotarii sectiei de chirurgie cardiovasculara din cadrul spitalului clinic de copii dr. victor gomoiu | ||||
| CAN1166201 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183300-9 | 20.04.2026 | 37,406 |
| Contract object: pachet osteosinteza membru inferior | ||||
| CAN1166189 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183300-9 | 20.04.2026 | 42,370 |
| Contract object: pachet osteosinteza membru inferior | ||||
| CAN1166182 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183300-9 | 20.04.2026 | 72,252 |
| Contract object: pachet osteosinteza membru inferior | ||||
| CAN1148255 | UNITATEA MILITARA UM02489 CUI: 3346980 | 33183200-8 | 08.04.2026 | 786,643 |
| Contract object: furnizare de proteze ortopedice | ||||
- 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/34772846/api/v1/suppliers/34772846/revenue/api/v1/suppliers/34772846/scores/api/v1/suppliers/34772846/benchmarks/api/v1/red-flags/by-supplier/34772846/api/v1/suppliers/34772846/years/api/v1/suppliers/34772846/cpv/api/v1/suppliers/34772846/clients/api/v1/suppliers/34772846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders