Total revenue
170.43 Mn.
94 client authorities · paid between 2018 and 2025
Direct purchases
4.67 Mn.
578 purchases
Offline purchases
165,690 RON
140 purchases
Tenders
165.59 Mn.
129 contracts
Won without competition
84.3%
72 of 115 lots
National rate: 34.3%
Ranked 1,749 of 11,028
Won at the estimated value
1.8%
11 of 94 lots
National rate: 1.2%
Ranked 1,597 of 6,155
Dependence on the main client
10.6%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI
National median: 30.2%
Ranked 39,126 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 32; the other 20 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 460,811 | — | 17,554,250 | 18,015,061 | 10.6% | 9.9% | 19 | 2021–2025 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | — | — | 9,974,000 | 9,974,000 | 5.9% | 25.3% | 1 | 2025 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | — | — | 9,597,500 | 9,597,500 | 5.6% | 5.6% | 4 | 2023–2025 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | — | — | 9,593,400 | 9,593,400 | 5.6% | 18.8% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | — | — | 9,157,400 | 9,157,400 | 5.4% | 6.3% | 3 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 194,576 | — | 7,802,200 | 7,996,776 | 4.7% | 0.4% | 32 | 2018–2022 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | — | — | 7,306,866 | 7,306,866 | 4.3% | 1.2% | 7 | 2020 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 7,213,483 | 7,213,483 | 4.2% | 1.0% | 3 | 2021 |
| ORAS CHITILA CUI: 4420848 | — | — | 6,344,075 | 6,344,075 | 3.7% | 1.7% | 1 | 2023 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 6,260,000 | 6,260,000 | 3.7% | 1.8% | 1 | 2023 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | — | — | 6,152,500 | 6,152,500 | 3.6% | 6.5% | 2 | 2021–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 5,997,500 | 5,997,500 | 3.5% | 0.2% | 1 | 2024 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 5,665,000 | 5,665,000 | 3.3% | 3.9% | 1 | 2024 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | — | — | 5,261,000 | 5,261,000 | 3.1% | 0.2% | 2 | 2021–2023 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50,600 | — | 5,159,000 | 5,209,600 | 3.1% | 5.2% | 9 | 2019–2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | — | — | 3,925,684 | 3,925,684 | 2.3% | 12.7% | 3 | 2021–2023 |
| ORASUL VIDELE CUI: 6853155 | — | — | 3,809,500 | 3,809,500 | 2.2% | 4.1% | 4 | 2021–2022 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | — | — | 3,645,000 | 3,645,000 | 2.1% | 1.6% | 3 | 2021–2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 3,497,505 | 3,497,505 | 2.1% | 0.1% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 124,753 | — | 3,350,000 | 3,474,753 | 2.0% | 1.5% | 24 | 2018–2022 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | — | — | 3,126,096 | 3,126,096 | 1.8% | 9.0% | 2 | 2021–2025 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 572,768 | — | 2,504,229 | 3,076,997 | 1.8% | 2.6% | 79 | 2018–2023 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 246,450 | — | 2,534,982 | 2,781,432 | 1.6% | 1.9% | 16 | 2020–2022 |
| SPITAL CUI: 4721239 | — | — | 2,569,770 | 2,569,770 | 1.5% | 9.0% | 1 | 2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 2,559,000 | 2,559,000 | 1.5% | 1.1% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| REAL DECO SRL CUI: 22125374 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| SILVORA TERA SRL CUI: 20996835 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | 2 | 5,628,366 | 30,711,602 | 2 | 2025 |
| SUPERMEDICAL SRL CUI: 21203776 | 6 | 11,780,000 | 23,560,000 | 6 | 2021–2025 |
| SKYER MEDICAL IMAGING SRL CUI: 31031287 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 2,569,770 | 15,418,620 | 1 | 2025 |
| MED HEALTHCARE PROJECT SRL CUI: 39641655 | 1 | 3,058,596 | 15,292,982 | 1 | 2025 |
| INMEDICA SMART SOLUTIONS SRL CUI: 42438414 | 1 | 3,497,505 | 6,995,010 | 1 | 2022 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 1,962,000 | 3,924,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38828632 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33157000-5 | 09.09.2025 | 5,900 |
| Contract object: circuit high flow compatibil cu ventilatorul o2flo vincent | ||||
| DA38315673 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 33157000-5 | 12.06.2025 | 5,950 |
| Contract object: circuit high flow compatibil cu ventilatorul o2flo vincent | ||||
| DA37814054 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 35113200-1 | 02.04.2025 | 208,500 |
| Contract object: dotare spatiu pentru radioprotectie aparat rx | ||||
| DA37536464 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33157000-5 | 26.02.2025 | 3,540 |
| Contract object: circuit high flow compatibil cu ventilatorul o2flo vincent | ||||
| DA37396265 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 35125100-7 | 03.02.2025 | 3,600 |
| Contract object: pachet manseta +senzor spo2 | ||||
| DA36991249 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33157000-5 | 21.11.2024 | 2,950 |
| Contract object: circuit high flow compatibil cu ventilatorul o2flo vincent; marime m = 3 buc; marime l = 2 buc. | ||||
| DA36848890 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33195000-3 | 07.11.2024 | 121,849 |
| Contract object: pachet monitoare transport/functii vitale | ||||
| DA36836016 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 33157000-5 | 04.11.2024 | 1,800 |
| Contract object: circuit high flow compatibil cu ventilatorul o2flo vincent | ||||
| DA36470745 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 31711500-8 | 09.09.2024 | 2,100 |
| Contract object: senzor o2 compatibil cu sipap viasys | ||||
| DA36211715 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 19510000-4 | 29.07.2024 | 1,000 |
| Contract object: set mansete nibp unica folosinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2546376 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 2,000 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale :monitor inteliview mp20 | ||||
| DAN2546374 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 12.09.2025 | 450 |
| Contract object: servicii de reparare si intretinerte a urmatoarelor aparate medicale:monitor inteliview mp40 | ||||
| DAN2524994 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 07.08.2025 | 450 |
| Contract object: servicii de reparare si intretinerte a urmatoarelor aparate medicale:monitor inteliview mp40 | ||||
| DAN2524992 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 07.08.2025 | 2,000 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale :monitor inteliview mp20 | ||||
| DAN2523710 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 06.08.2025 | 450 |
| Contract object: servicii de reparare si intretinerte a urmatoarelor aparate medicale:monitor inteliview mp40 | ||||
| DAN2523706 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 06.08.2025 | 2,000 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale :monitor inteliview mp20 | ||||
| DAN2419593 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 01.04.2025 | 265 |
| Contract object: servicii de reparare si intretinerte a urmatoarelor aparate medicale:monitor inteliview mp40 | ||||
| DAN2419588 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 01.04.2025 | 1,324 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale :monitor inteliview mp20 | ||||
| DAN2409387 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 20.03.2025 | 265 |
| Contract object: servicii de reparare si intretinerte a urmatoarelor aparate medicale:monitor inteliview mp40 | ||||
| DAN2409386 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50800000-3 | 20.03.2025 | 1,324 |
| Contract object: servicii de reparare si intretinere a urmatoarelor aparate medicale :monitor inteliview mp20 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132068 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 45215140-0 | 08.04.2026 | 15,292,982 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie vindecare fara internare - constructie si dotare ambulatoriu integrat spitalul orasenesc harlau | ||||
| SCNA1129133 | SPITAL CUI: 4721239 | 45215140-0 | 19.12.2025 | 15,418,620 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie reinventam sanatatea - screening si preventie prin construirea noului ambulatoriu integrat al spitalului orasenesc faurei | ||||
| CAN1155754 | SPITALUL ORASENESC NOVACI CUI: 4666118 | 33100000-1 | 14.10.2025 | 9,974,000 |
| Contract object: achizitie de echipamente medicale pentru dotarea spitalului orasenesc novaci | ||||
| CAN1153699 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33100000-1 | 04.09.2025 | 10,871,164 |
| Contract object: furnizare, instalare, punere in functiune echipamente si aparatura medicala -achizitie dotari echipamente si aparatura medicala pentru ambulatoriu - spitalul municipal ploiesti | ||||
| CAN1146625 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33100000-1 | 13.05.2025 | 3,689,000 |
| Contract object: achizitie computer tomograf cu statie de postprocesare multimodalitate | ||||
| CAN1146371 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33100000-1 | 13.05.2025 | 10,344,000 |
| Contract object: achizitie echipamente de radiologie si imagistica medicala | ||||
| CAN1143375 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33100000-1 | 13.03.2025 | 13,727,000 |
| Contract object: furnizare ,instalare ,punere in functiune echipamente medicale 2 | ||||
| CAN1057141 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 10.02.2025 | 1,975,744 |
| Contract object: materiale consumabile pentru intretinere si functionare echipamente medicale pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1139670 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33100000-1 | 31.12.2024 | 1,763,000 |
| Contract object: furnizare ,instalare ,punere in functiune echipamente medicale aparat rx | ||||
| CAN1138446 | MUNICIPIUL GALATI CUI: 3814810 | 33113000-5 | 10.12.2024 | 5,997,500 |
| Contract object: achizitie sistem de imagistica prin rezonanta magnetica minim 1,5 t in cadrul proiectului relocarea, reabilitarea, modernizarea si dotarea ambulatoriului spitalului clinic de obstetrica ginecologie buna vestire galati | ||||
- 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/34944232/api/v1/suppliers/34944232/revenue/api/v1/suppliers/34944232/scores/api/v1/suppliers/34944232/benchmarks/api/v1/red-flags/by-supplier/34944232/api/v1/suppliers/34944232/years/api/v1/suppliers/34944232/cpv/api/v1/suppliers/34944232/clients/api/v1/suppliers/34944232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders