Total revenue
17.54 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
7.79 Mn.
1,153 purchases
Offline purchases
45,500 RON
3 purchases
Tenders
9.70 Mn.
56 contracts
Won without competition
60.8%
10 of 37 lots
National rate: 34.3%
Ranked 3,530 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
57.0%
Main client: CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI
National median: 30.2%
Ranked 5,852 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 33; the other 21 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 |
|---|---|---|---|---|
| DA41246793 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33124130-5 | 23.09.2026 | 3,000 |
| Contract object: piese bucale pentru spirometru 28*30 | ||||
| DA41246840 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 34913000-0 | 23.09.2026 | 4,000 |
| Contract object: turbina reutilizabila pentru spirometru | ||||
| DA41222190 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33140000-3 | 21.09.2026 | 541 |
| Contract object: ulei sub forma de spray | ||||
| DA41160294 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33698000-9 | 11.09.2026 | 4,800 |
| Contract object: set steril tratament oncologie - abord branula | ||||
| DA41160322 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33698000-9 | 11.09.2026 | 2,500 |
| Contract object: set steril tratament oncologie - abord camera implantabila | ||||
| DA41160338 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33698000-9 | 11.09.2026 | 3,600 |
| Contract object: set steril dermatologie | ||||
| DA41160560 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33140000-3 | 11.09.2026 | 12,000 |
| Contract object: set steril pentru dializa conectare - restituire fistula | ||||
| DA41155991 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33141700-7 | 10.09.2026 | 2,000 |
| Contract object: set complet tubulatura pentru pompa de artroscopie (pt sediul din galati) | ||||
| DA41153178 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 42113172-0 | 10.09.2026 | 3,850 |
| Contract object: lame shaver aggressive meniscus cutter 4.2 mm si 3.5 mm (pt sediul din galati) | ||||
| DA41153290 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33141700-7 | 10.09.2026 | 1,300 |
| Contract object: set steril complet de campuri pentru artroscopia genunchiului (pt sediul din galati) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1490893 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 34913000-0 | 01.07.2021 | 8,508 |
| Contract object: optic hd troliu artroscopie ( 3 piese: 1.artroscop 30 , 2. teaca artroscop, 3.obturator) | ||||
| DAN1408712 | UNITATEA MILITARA 01512 CUI: 4241117 | 33195000-3 | 25.01.2021 | 8,000 |
| Contract object: monitor functii vitale | ||||
| DAN1000667 | COMUNA JIJILA CUI: 4508690 | 33191000-5 | 13.04.2018 | 28,992 |
| Contract object: aparat de sterilizare - dotare dispensar medical garvan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173844 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33100000-1 | 08.09.2026 | 1,201,406 |
| Contract object: achizitia de aparatura medicala lista investitii din cadrul institutului national de endocrinologie c.i. parhon | ||||
| CAN1126136 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33181520-3 | 09.12.2025 | 1,920,622 |
| Contract object: materiale sanitare pentru dializa | ||||
| CAN1138951 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33100000-1 | 17.12.2024 | 2,822,400 |
| Contract object: contract de furnizare aparatura medicala | ||||
| CAN1135846 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33100000-1 | 29.10.2024 | 2,197,333 |
| Contract object: furnizare ,instalare ,punere in functiune echipamente medicale | ||||
| SCNA1066525 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33162200-5 | 11.04.2023 | 229,350 |
| Contract object: lame motor oscilant, lame shaver si tubulatura artroscopie pentru spitalul clinic judetean de urgenta oradea | ||||
| SCNA1079131 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33141000-0 | 21.12.2022 | 393,250 |
| Contract object: acord cadru pentru 24 de luni de furnizare garou cat | ||||
| CAN1087019 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 14.09.2022 | 854,355 |
| Contract object: aparatura medicala bloc operator, neurologie si anatomie patologica | ||||
| CAN1084523 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33100000-1 | 06.08.2022 | 628,800 |
| Contract object: ffurnizare ,instalare ,punere in functiune echipamente medicale 2 -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 | ||||
| CAN1020859 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 07.07.2022 | 1,229,707 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| CAN1028095 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33181520-3 | 25.05.2022 | 3,306,819 |
| Contract object: materiale sanitare pentru dializa | ||||
- 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/34868372/api/v1/suppliers/34868372/revenue/api/v1/suppliers/34868372/scores/api/v1/suppliers/34868372/benchmarks/api/v1/red-flags/by-supplier/34868372/api/v1/suppliers/34868372/years/api/v1/suppliers/34868372/cpv/api/v1/suppliers/34868372/clients/api/v1/suppliers/34868372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders