Total revenue
9.57 Mn.
138 client authorities · paid between 2018 and 2026
Direct purchases
8.46 Mn.
2,188 purchases
Offline purchases
734,422 RON
16 purchases
Tenders
383,684 RON
22 contracts
Won without competition
68.2%
11 of 16 lots
National rate: 34.3%
Ranked 2,956 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 40,119 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 30; the other 18 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 |
|---|---|---|---|---|
| DA41245523 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 42912330-4 | 28.09.2026 | 3,289 |
| Contract object: capsula filtrare finala 0,15 - prod apa sterila iq medisar 3 tp l - tip jet cu valabilitate 92 zile | ||||
| DA41268652 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 33140000-3 | 25.09.2026 | 12,935 |
| Contract object: consumabile medicale | ||||
| DA41268944 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 42132200-5 | 25.09.2026 | 290 |
| Contract object: cupla rapida pentru capsula producere apa sterila | ||||
| DA41262779 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 42912330-4 | 25.09.2026 | 92,800 |
| Contract object: sistem de producere apa sterila cu aplicatii in urologie - model medisafe 8 fmt scs | ||||
| DA41252540 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 42912330-4 | 23.09.2026 | 9,912 |
| Contract object: set cartuse filtrante antimicrobiene - pentru sistem producere apa sterila | ||||
| DA41222631 | SPITALUL ORASENESC MACIN CUI: 4321380 | 33140000-3 | 21.09.2026 | 1,765 |
| Contract object: revizie tehnica lavoar chirurgical/ sistem apa sterila cu schimb de consumabile | ||||
| DA41213773 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 42912310-8 | 18.09.2026 | 1,296 |
| Contract object: capsula filtrare finala iq medisar tip dus si jet- cu valabilitate 35 zile | ||||
| DA41199311 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33140000-3 | 16.09.2026 | 4,645 |
| Contract object: revizie tehnica lavoar chirurgical/ sistem apa sterila cu schimb de consumabile | ||||
| DA41173657 | UM 02454 CUI: 5399442 | 50422000-9 | 15.09.2026 | 4,237 |
| Contract object: kit de revizie - intretinere - inlocuire consumabile sistem medisafe 8 - urologie | ||||
| DA41174794 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 42912310-8 | 14.09.2026 | 1,480 |
| Contract object: capsula filtrare finala - iq medisar 1 tp l - tip jet - cu valabilitate 35 zile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836587 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 44411300-7 | 20.08.2026 | 147,600 |
| Contract object: lavoare aseptice cu 2 cuve si sistem apa microfiltranta | ||||
| DAN2773698 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50000000-5 | 08.06.2026 | 70,324 |
| Contract object: servicii de mentenanta lavoare de apa sterila bipost si monopost (adv1523805) | ||||
| DAN2687025 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 50800000-3 | 20.02.2026 | 1,470 |
| Contract object: servicii de inlocuire consum | ||||
| DAN2463406 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50000000-5 | 27.05.2025 | 71,680 |
| Contract object: servicii de mentenanta lavoare de apa sterila bipost si monopost (adv1478844) | ||||
| DAN2304564 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 30237475-9 | 01.11.2024 | 5,890 |
| Contract object: sensor fotoelectric lavoar | ||||
| DAN2190291 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50000000-5 | 29.05.2024 | 69,068 |
| Contract object: servicii de intretinere si mentinere in stare de functionare a lavoarelor de apa sterila bipost si monopost.<br>valoarea achizitiei (contractului) este pentru opt plus patru luni. | ||||
| DAN2177787 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 51514110-2 | 10.05.2024 | 59,880 |
| Contract object: inchiriere sistem de producere apa sterila prin filtrare mecanica pentru sectia urologie | ||||
| DAN2134020 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 42912310-8 | 18.03.2024 | 146,630 |
| Contract object: elemente filtrante si capsule filtrante pentru producerea apei sterile | ||||
| DAN1989048 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 42912310-8 | 29.08.2023 | 125,808 |
| Contract object: elemente filtrante si capsule filtrante pentru producerea apei sterile | ||||
| DAN1766695 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 98300000-6 | 04.10.2022 | 2,692 |
| Contract object: revizie tehnica sistem apa sterila si consumabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128241 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 42912310-8 | 02.09.2026 | 48,742 |
| Contract object: acord-cadru filtre apa | ||||
| CAN1128043 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 20.05.2026 | 1,709,394 |
| Contract object: materiale sanitare (21 loturi) | ||||
| SCNA1116816 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33123200-0 | 03.02.2025 | 382,210 |
| Contract object: aparatura medicala spital | ||||
| CAN1070916 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 27.02.2024 | 557,540 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala - acord cadru 24 luni | ||||
| CAN1095573 | UM 02454 CUI: 5399442 | 33100000-1 | 11.01.2023 | 444,121 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1075609 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33100000-1 | 26.03.2022 | 2,653,248 |
| Contract object: echipamente medicale si mobilier | ||||
| CAN1075692 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 44411300-7 | 25.03.2022 | 15,703 |
| Contract object: furnizare lavoar chirurgical | ||||
| CAN1063194 | MUNICIPIUL SIBIU CUI: 4270740 | 33100000-1 | 29.09.2021 | 415,000 |
| Contract object: achizitie echipamente chirurgie pediatrica pentru proiectul : dotare ambulatoriu integrat-spitalul clinic de pediatrie sibiu<br>lotul nr. 1 - achizitie electrocauter pentru proiectul dotare ambulatoriu integrat-spitalului clinic de pediatrie sibiu<br>lotul nr. 2 - achizitie ferastrau oscilant pentru proiectul dotare ambulatoriu integrat-spitalului clinic de pediatrie sibiu<br>lotul nr. 3 - achizitie lampa scialitica pentru proiectul dotare ambulatoriu integrat-spitalului clinic de pediatrie sibiu <br>lotul nr. 4 - achizitie masa chirugicala pentru proiectul dotare ambulatoriu integrat-spitalului clinic de pediatrie sibiu<br>lotul nr. 5 - achizitie masa instrumentar pentru proiectul dotare ambulatoriu integrat-spitalului clinic de pediatrie sibiu<br>lotul nr. 6 - achizitie instrumentar chirurgical pentru proiectul dotare ambulatoriu integrat-spitalului clinic de pediatrie sibiu<br>lotul nr. 7 - achizitie entonox pentru proiectul dotare ambulatoriu integrat-spitalului clinic de pe | ||||
| SCNA1027526 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33140000-3 | 23.08.2021 | 539,442 |
| Contract object: materiale sanitare | ||||
| SCNA1051892 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33100000-1 | 27.04.2021 | 291,654 |
| Contract object: echipamente medicale si mobilier medical | ||||
- 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/35189272/api/v1/suppliers/35189272/revenue/api/v1/suppliers/35189272/scores/api/v1/suppliers/35189272/benchmarks/api/v1/red-flags/by-supplier/35189272/api/v1/suppliers/35189272/years/api/v1/suppliers/35189272/cpv/api/v1/suppliers/35189272/clients/api/v1/suppliers/35189272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders