Total revenue
2.69 Mn.
265 client authorities · paid between 2018 and 2026
Direct purchases
2.54 Mn.
3,434 purchases
Offline purchases
77,044 RON
44 purchases
Tenders
71,903 RON
17 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.3%
Main client: UNITATEA MEDICO-SOCIALA GANESTI
National median: 30.2%
Ranked 39,316 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
None of the seven supplier indicators found a case here. #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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 275,365 | — | — | 275,365 | 10.3% | 1.7% | 301 | 2025–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 142,768 | — | — | 142,768 | 5.3% | 0.1% | 94 | 2025–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 113,925 | — | — | 113,925 | 4.2% | 0.1% | 20 | 2025–2026 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 105,082 | — | — | 105,082 | 3.9% | 0.4% | 139 | 2025–2026 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 88,821 | — | — | 88,821 | 3.3% | 0.1% | 78 | 2025–2026 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 62,624 | — | — | 62,624 | 2.3% | 0.6% | 25 | 2018–2026 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 61,902 | — | — | 61,902 | 2.3% | 0.1% | 64 | 2025–2026 |
| SPITALUL GENERAL CF BRASOV CUI: 4443280 | 56,976 | — | — | 56,976 | 2.1% | 0.1% | 169 | 2025–2026 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 56,283 | — | — | 56,283 | 2.1% | 0.6% | 18 | 2025–2026 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 50,276 | — | — | 50,276 | 1.9% | 0.1% | 42 | 2025–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 49,977 | — | — | 49,977 | 1.9% | 0.0% | 115 | 2025–2026 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 48,962 | — | — | 48,962 | 1.8% | 0.1% | 108 | 2021–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | — | 47,958 | — | 47,958 | 1.8% | 1.0% | 12 | 2021–2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 44,184 | — | — | 44,184 | 1.6% | 0.1% | 18 | 2025–2026 |
| UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | 43,805 | — | — | 43,805 | 1.6% | 0.9% | 20 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 38,758 | — | — | 38,758 | 1.4% | 0.0% | 19 | 2025–2026 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 4,982 | — | 33,684 | 38,666 | 1.4% | 0.0% | 6 | 2025 |
| PENITENCIARUL GAESTI CUI: 24125133 | 36,918 | — | — | 36,918 | 1.4% | 0.4% | 27 | 2025–2026 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | — | — | 32,807 | 32,807 | 1.2% | 0.4% | 6 | 2025–2026 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 32,316 | — | — | 32,316 | 1.2% | 0.1% | 48 | 2025–2026 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 31,943 | — | — | 31,943 | 1.2% | 0.1% | 22 | 2025–2026 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 31,722 | — | — | 31,722 | 1.2% | 0.1% | 52 | 2025–2026 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 31,432 | — | — | 31,432 | 1.2% | 0.1% | 40 | 2025–2026 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 29,472 | — | — | 29,472 | 1.1% | 0.0% | 15 | 2025–2026 |
| SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 29,380 | — | — | 29,380 | 1.1% | 0.0% | 17 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41295271 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | 33622000-6 | 30.09.2026 | 17 |
| Contract object: captopril 50 mg x 30 cpr | ||||
| DA41295190 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | 33613000-0 | 30.09.2026 | 442 |
| Contract object: triferment 275 mg x 30 compr. gastrorez. 275mg biofarm | ||||
| DA41285799 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33690000-3 | 29.09.2026 | 116 |
| Contract object: sulfat de bariu meduman 500 mg/ml x 1 pulb. pt.susp. orala 500mg/ml | ||||
| DA41282704 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33611000-6 | 29.09.2026 | 186 |
| Contract object: zencopan 40 mg x 28 compr. gastrorez. | ||||
| DA41285180 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 33611000-6 | 29.09.2026 | 1,265 |
| Contract object: enterolactis plus sofar (a271322) cut x 30cps | ||||
| DA41282715 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33661200-3 | 29.09.2026 | 50 |
| Contract object: paracetamol 500 mg x 20 compr. antibiotice sa | ||||
| DA41285934 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33641000-5 | 29.09.2026 | 112 |
| Contract object: fokusin x 30 caps. elib. modif. 0,4mg | ||||
| DA41286662 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33690000-3 | 29.09.2026 | 33 |
| Contract object: otis-t x 1 picaturi auriculare-sol. fara concentratie cutie x 1flacon x 10ml; (2 ani) | ||||
| DA41277996 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 33610000-9 | 29.09.2026 | 2,200 |
| Contract object: medicamente pentru tractul digestiv si metabolism | ||||
| DA41279568 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 33630000-5 | 29.09.2026 | 1,454 |
| Contract object: medicamente utilizate in dermatologie si in sistemul musculo-scheletic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848724 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 33690000-3 | 08.09.2026 | 4,376 |
| Contract object: achizitie medicamente si materiale sanitare pentru asigurarea asistentei medicale de urgenta a rezidentilor | ||||
| DAN2744580 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 33690000-3 | 30.04.2026 | 272 |
| Contract object: medicamente | ||||
| DAN2665010 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 33690000-3 | 23.01.2026 | 3,118 |
| Contract object: achizitie medicamente pentru beneficiari | ||||
| DAN2643328 | COMUNA PROVITA DE SUS CUI: 2845362 | 44411000-4 | 30.12.2025 | 53 |
| Contract object: materiale sanitare | ||||
| DAN2604614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 33690000-3 | 14.11.2025 | 83 |
| Contract object: medicamente | ||||
| DAN2578151 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 33690000-3 | 15.10.2025 | 2,861 |
| Contract object: achizitie medicamente | ||||
| DAN2561037 | COMUNA PROVITA DE SUS CUI: 2845362 | 33140000-3 | 30.09.2025 | 397 |
| Contract object: aparate medicale | ||||
| DAN2537787 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 29.08.2025 | 1,049 |
| Contract object: 1 bucata medicamente necompensate | ||||
| DAN2530788 | MUNICIPIUL CAMPINA CUI: 2843272 | 33690000-3 | 19.08.2025 | 418 |
| Contract object: achizitie medicamente necesare desfasurarii activitatii centrului comunitar din cadrul primariei municipiului campina. | ||||
| DAN2489954 | MI - UM 0575 BUCURESTI CUI: 4340676 | 33690000-3 | 30.06.2025 | 6,359 |
| Contract object: medicamente de uz uman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151810 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33600000-6 | 02.09.2026 | 2,349,432 |
| Contract object: acord cadru furnizare medicamente | ||||
| CAN1156430 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33690000-3 | 21.07.2026 | 4,646,528 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare otc-uri si suplimente ii/2025 | ||||
| CAN1149427 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 33690000-3 | 16.07.2026 | 1,181,671 |
| Contract object: furnizare medicamente uz uman 2025-2026 | ||||
- 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/35315710/api/v1/suppliers/35315710/revenue/api/v1/suppliers/35315710/scores/api/v1/suppliers/35315710/benchmarks/api/v1/red-flags/by-supplier/35315710/api/v1/suppliers/35315710/years/api/v1/suppliers/35315710/cpv/api/v1/suppliers/35315710/clients/api/v1/suppliers/35315710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders