Total revenue
55.37 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
12.60 Mn.
1,264 purchases
Offline purchases
0 RON
0 purchases
Tenders
42.77 Mn.
144 contracts
Won without competition
71.6%
30 of 55 lots
National rate: 34.3%
Ranked 2,693 of 11,028
Won at the estimated value
30.1%
11 of 25 lots
National rate: 1.2%
Ranked 559 of 6,155
Dependence on the main client
21.1%
Main client: SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS
National median: 30.2%
Ranked 30,094 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41267093 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33169000-2 | 30.09.2026 | 11,392 |
| Contract object: stabilizator miocardic pentru vascularizare pe cord batand pentru chirurgia cardiaca | ||||
| DA41250678 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33169000-2 | 25.09.2026 | 1,950 |
| Contract object: stapler endogia lung | ||||
| DA41250761 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33169000-2 | 25.09.2026 | 5,520 |
| Contract object: rezerva endo articulata 45mm, tesut gros 4.8mm | ||||
| DA41250820 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33169000-2 | 25.09.2026 | 1,400 |
| Contract object: stapler circular 24mm | ||||
| DA41250856 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33169000-2 | 25.09.2026 | 3,360 |
| Contract object: rezerva stapler gia 80-4.5mm tesut gros | ||||
| DA41243257 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33169000-2 | 24.09.2026 | 1,452 |
| Contract object: protector retractor plaga pentru incizii intre 11-17cm | ||||
| DA41101805 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33199000-1 | 04.09.2026 | 13,990 |
| Contract object: halat chirurgical ranforsat steril | ||||
| DA41102694 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 38519660-0 | 04.09.2026 | 4,500 |
| Contract object: husa sterila pentru laparoscop | ||||
| DA41106848 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 33184100-4 | 03.09.2026 | 225 |
| Contract object: plasa chirurgicala 8 x 15 cm | ||||
| DA41071272 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33169000-2 | 03.09.2026 | 12,500 |
| Contract object: materiale bloc op chir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121868 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33169000-2 | 18.09.2026 | 4,175,848 |
| Contract object: consumabile medicale pt bloc operator | ||||
| CAN1161733 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 17.09.2026 | 2,551,000 |
| Contract object: achizitie aparatura medicala si instrumentar - sectia chirurgie cardiovasculara | ||||
| 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 | ||||
| CAN1161964 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33141125-2 | 15.06.2026 | 14,521,775 |
| Contract object: acord cadru de furnizare fire de sutura resorbabile si neresorbabile | ||||
| CAN1167402 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33141121-4 | 11.05.2026 | 140,600 |
| Contract object: contract de furnizare suturi chirurgicale , dispozitive pentru blocul operator , instrumente pentru blocul operator | ||||
| CAN1164849 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33141121-4 | 24.03.2026 | 94,750 |
| Contract object: contract de furnizare suturi chirurgicale, dispozitive pentru blocul operator , instrumente pentru blocul operator | ||||
| CAN1164592 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 19.03.2026 | 563,625 |
| Contract object: materiale sanitare | ||||
| CAN1116388 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141125-2 | 10.03.2026 | 2,957,319 |
| Contract object: fire de sutura 2023-2027 | ||||
| CAN1162998 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33100000-1 | 20.02.2026 | 1,792,795 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 18 loturi | ||||
| CAN1095452 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 09.02.2026 | 3,892,807 |
| Contract object: acord-cadru de furnizare materiae sanitare | ||||
- 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/34906891/api/v1/suppliers/34906891/revenue/api/v1/suppliers/34906891/scores/api/v1/suppliers/34906891/benchmarks/api/v1/red-flags/by-supplier/34906891/api/v1/suppliers/34906891/years/api/v1/suppliers/34906891/cpv/api/v1/suppliers/34906891/clients/api/v1/suppliers/34906891/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders