Total revenue
3.11 Mn.
286 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
2,440 purchases
Offline purchases
72,762 RON
20 purchases
Tenders
1.21 Mn.
342 contracts
Won without competition
5.6%
69 of 301 lots
National rate: 34.3%
Ranked 9,472 of 11,028
Won at the estimated value
31.1%
2 of 59 lots
National rate: 1.2%
Ranked 545 of 6,155
Dependence on the main client
6.2%
Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI
National median: 30.2%
Ranked 41,118 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.
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 |
|---|---|---|---|---|---|
| ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1 | 720 | 1,440 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41283119 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 33662100-9 | 29.09.2026 | 497 |
| Contract object: acetazolamida arena 250mg 2bl*10cpr | ||||
| DA41276045 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33651000-8 | 29.09.2026 | 2,960 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||
| DA41281132 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33696800-3 | 28.09.2026 | 1,031 |
| Contract object: sulfat de bariu flacon/95 g | ||||
| DA41278577 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33600000-6 | 28.09.2026 | 772 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||
| DA41278139 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33651000-8 | 28.09.2026 | 429 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr - 13574 | ||||
| DA41275129 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33622000-6 | 28.09.2026 | 130 |
| Contract object: amiodarona arena 200 mg 3bl*10cpr | ||||
| DA41254565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 33631500-7 | 25.09.2026 | 117 |
| Contract object: ivahidra +ad crema -balsam*400ml | ||||
| DA41249532 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33651100-9 | 24.09.2026 | 215 |
| Contract object: metronidazol arena 250 mg 3bl*10cpr | ||||
| DA41243527 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 33622000-6 | 23.09.2026 | 260 |
| Contract object: amiodarona arena 200 mg 3bl*10cpr | ||||
| DA41221521 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33622600-2 | 23.09.2026 | 485 |
| Contract object: metoprolol arena 50 mg 3bl*10cpr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724994 | COMUNA LUNCA ILVEI CUI: 4730598 | 80511000-9 | 06.04.2026 | 500 |
| Contract object: curs ateestat transport cpc m+p | ||||
| DAN2722255 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98390000-3 | 03.04.2026 | 3,040 |
| Contract object: servicii de administrare masini virtuale | ||||
| DAN2418114 | ORAS SANTANA CUI: 3520121 | 79130000-4 | 31.03.2025 | 400 |
| Contract object: taxa aviz asistenta de specialitate de sanatate publica - dsp arad pt.obiectivul alimentarea cu gaze naturale a loc.caporal alexa, oras santana, judetul arad. | ||||
| DAN2409006 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72610000-9 | 20.03.2025 | 995 |
| Contract object: servicii de monitorizare functionare platforma | ||||
| DAN2408996 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72600000-6 | 20.03.2025 | 3,040 |
| Contract object: servicii de asistenta si consultare informatica | ||||
| DAN2076913 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48219000-6 | 28.12.2023 | 7,682 |
| Contract object: licenta wowza streaming engine perpetual pro-994 | ||||
| DAN1989975 | COMUNA ALEXENI CUI: 4365085 | 85141200-1 | 30.08.2023 | 250 |
| Contract object: servicii asistenta medicala generala pentru meciurile de fotbal organizate de catre primaria comunei alexeni, pe perioada anului competitiv 2023-2024 organizat de asociatia judeteana de fotbal ialomita | ||||
| DAN1906530 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 24327000-2 | 21.04.2023 | 1,969 |
| Contract object: rifampicina substanta 1000 g | ||||
| DAN1831782 | ORAS LIVADA CUI: 3896852 | 33690000-3 | 04.01.2023 | 1,427 |
| Contract object: diverse medicamente - 1 pach | ||||
| DAN1748375 | COMUNA SANPETRU MARE CUI: 4483862 | 92312000-1 | 02.09.2022 | 7,800 |
| Contract object: servicii artistice pentru evenimentul targul de la igris, com. sanpetru mare, jud. timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1154083 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33600000-6 | 25.09.2026 | 2,364,378 |
| Contract object: medicamente diverse | ||||
| CAN1174974 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 33600000-6 | 25.09.2026 | 1,125 |
| Contract object: furnizare medicamente - 39 loturi- lot 2;32 | ||||
| CAN1129314 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33651000-8 | 22.09.2026 | 39,341,044 |
| Contract object: furnizare medicamente antiinfectioase | ||||
| CAN1154589 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33616000-1 | 16.09.2026 | 1,561,855 |
| Contract object: furnizare medicamente diverse | ||||
| CAN1138931 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 33690000-3 | 03.09.2026 | 1,363,558 |
| Contract object: licitatie deschisa acord cadru furnizare medicamente diverse pentru o perioada de 24 luni 2025-2026 | ||||
| CAN1107759 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33661000-1 | 07.08.2026 | 3,036,867 |
| Contract object: furnizare medicamente analgezice, antiinflamatoare, etc. | ||||
| CAN1131151 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33690000-3 | 04.08.2026 | 218,062 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1114302 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33690000-3 | 04.08.2026 | 88,030 |
| Contract object: acord cadru furnizare diverse medicamente | ||||
| CAN1156242 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 15.07.2026 | 806,772 |
| Contract object: medicamente diverse 3 | ||||
- 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/35/api/v1/suppliers/35/revenue/api/v1/suppliers/35/scores/api/v1/suppliers/35/benchmarks/api/v1/red-flags/by-supplier/35/api/v1/suppliers/35/years/api/v1/suppliers/35/cpv/api/v1/suppliers/35/clients/api/v1/suppliers/35/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders