Total revenue
77.23 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
7.98 Mn.
787 purchases
Offline purchases
116,176 RON
35 purchases
Tenders
69.13 Mn.
119 contracts
Won without competition
80.4%
82 of 119 lots
National rate: 34.3%
Ranked 2,060 of 11,028
Won at the estimated value
13.8%
31 of 108 lots
National rate: 1.2%
Ranked 922 of 6,155
Dependence on the main client
11.1%
Main client: SPITALUL ORASENESC HOREZU
National median: 30.2%
Ranked 38,764 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
#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 37; the other 25 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 ORASENESC HOREZU CUI: 2541266 | 1,550 | — | 8,604,400 | 8,605,950 | 11.1% | 19.3% | 3 | 2021–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 219,572 | — | 7,244,917 | 7,464,489 | 9.7% | 0.3% | 5 | 2024–2026 |
| JUDETUL CLUJ CUI: 4288110 | 242,644 | — | 6,729,300 | 6,971,944 | 9.0% | 0.2% | 25 | 2021–2024 |
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | — | 6,953,240 | 6,953,240 | 9.0% | 0.7% | 2 | 2024 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 156,145 | — | 4,000,000 | 4,156,145 | 5.4% | 3.6% | 5 | 2021–2024 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 255,659 | 44,413 | 3,717,821 | 4,017,893 | 5.2% | 9.3% | 42 | 2018–2026 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 465,388 | — | 2,415,000 | 2,880,388 | 3.7% | 11.4% | 18 | 2021–2026 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 2,454,300 | 2,454,300 | 3.2% | 0.2% | 1 | 2021 |
| ORASUL JIBOU CUI: 4494926 | — | — | 2,443,007 | 2,443,007 | 3.2% | 1.3% | 3 | 2024–2025 |
| ORAS BECLEAN CUI: 4548821 | — | — | 1,749,161 | 1,749,161 | 2.3% | 0.4% | 2 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 9,000 | — | 1,734,500 | 1,743,500 | 2.3% | 0.4% | 3 | 2020–2024 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 44,524 | — | 1,558,883 | 1,603,407 | 2.1% | 2.9% | 5 | 2018–2026 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 1,500 | — | 1,593,000 | 1,594,500 | 2.1% | 2.6% | 3 | 2022–2024 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | — | — | 1,545,250 | 1,545,250 | 2.0% | 3.2% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 34,812 | — | 1,482,000 | 1,516,812 | 2.0% | 0.1% | 8 | 2019–2026 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 191,276 | — | 1,005,700 | 1,196,976 | 1.6% | 1.5% | 27 | 2022–2026 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | — | — | 1,128,375 | 1,128,375 | 1.5% | 1.1% | 1 | 2024 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 665,223 | 1,250 | 446,600 | 1,113,073 | 1.4% | 2.0% | 78 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 560 | — | 1,075,000 | 1,075,560 | 1.4% | 0.1% | 3 | 2019–2025 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 230,785 | — | 763,600 | 994,385 | 1.3% | 0.5% | 25 | 2019–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | — | — | 840,000 | 840,000 | 1.1% | 0.3% | 1 | 2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 395,473 | — | 420,000 | 815,473 | 1.1% | 3.2% | 9 | 2023–2025 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 100,929 | — | 704,408 | 805,337 | 1.0% | 1.8% | 36 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 99,500 | — | 686,000 | 785,500 | 1.0% | 0.6% | 10 | 2024–2025 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | — | — | 725,309 | 725,309 | 0.9% | 1.1% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| MED TEHNICA SRL CUI: 29837639 | 7 | 6,441,181 | 13,913,330 | 6 | 2023–2025 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 5 | 3,802,933 | 12,445,175 | 4 | 2024–2026 |
| ARCMED NET SRL CUI: 36221878 | 4 | 2,269,839 | 11,600,339 | 3 | 2024–2026 |
| LIAMED SRL CUI: 10188824 | 4 | 2,366,929 | 8,841,000 | 3 | 2025–2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 2 | 1,558,883 | 6,623,650 | 1 | 2026 |
| BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 2 | 988,096 | 6,500,000 | 1 | 2025 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 3 | 1,141,976 | 6,405,600 | 2 | 2024–2025 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 2 | 904,762 | 5,000,000 | 2 | 2025 |
| BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 4 | 2,254,063 | 4,508,124 | 3 | 2024 |
| TIMBERSTAR SRL CUI: 22746304 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| NEWMEDICS COM SRL CUI: 16020624 | 1 | 571,429 | 4,000,000 | 1 | 2025 |
| MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| MEDICAL GRUP SRL CUI: 17845905 | 2 | 725,309 | 3,905,600 | 1 | 2024 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 1,250,000 | 3,750,000 | 1 | 2026 |
| CORTECH MED SRL CUI: 22088756 | 2 | 1,593,000 | 3,186,000 | 1 | 2022 |
| DUTCHMED SRL CUI: 2456853 | 4 | 782,392 | 3,143,125 | 3 | 2024–2025 |
| SUPERMEDICAL SRL CUI: 21203776 | 1 | 1,545,250 | 3,090,500 | 1 | 2025 |
| DIAPRO TOP SRL CUI: 32730160 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| ROCHE ROMANIA SRL CUI: 17551047 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| MECRO SYSTEM SRL CUI: 431712 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 444,475 | 2,222,375 | 1 | 2025 |
| MEDICA ADVANCED SOLUTIONS MAS SRL CUI: 29262786 | 1 | 444,475 | 2,222,375 | 1 | 2025 |
| SOLVIAMED SRL CUI: 37127233 | 1 | 194,060 | 1,164,360 | 1 | 2026 |
| KEMBLI-MED SRL CUI: 10511100 | 1 | 194,060 | 1,164,360 | 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 |
|---|---|---|---|---|
| DA41263051 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33196000-0 | 25.09.2026 | 3,035 |
| Contract object: stema ai-001-007 ai-001-009 | ||||
| DA41215859 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33141320-9 | 21.09.2026 | 1,200 |
| Contract object: ac veress | ||||
| DA41218846 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33100000-1 | 21.09.2026 | 6,000 |
| Contract object: video ureteroscop flexibil de unica folosinta | ||||
| DA41205585 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 33140000-3 | 18.09.2026 | 2,400 |
| Contract object: achizitie de produse bo | ||||
| DA41212490 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 33196000-0 | 18.09.2026 | 5,600 |
| Contract object: saltea care collection - haelvoet | ||||
| DA41192578 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 33100000-1 | 16.09.2026 | 28,000 |
| Contract object: echipamente medicale | ||||
| DA41145069 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33162100-4 | 09.09.2026 | 780 |
| Contract object: cablu bipolar compatibil valleylab - covidien | ||||
| DA41116245 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 33141120-7 | 04.09.2026 | 1,200 |
| Contract object: clipuri titan dimensiune ml | ||||
| DA41081519 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33182100-0 | 02.09.2026 | 20,050 |
| Contract object: defibrilator laborator angiografie | ||||
| DA41024245 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33182100-0 | 25.08.2026 | 20,050 |
| Contract object: defibrilator ustacc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809413 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31532910-6 | 15.07.2026 | 550 |
| Contract object: tub ultraviolet 15w, 450 mm | ||||
| DAN2758144 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50530000-9 | 18.05.2026 | 100 |
| Contract object: reparatie cusca metalica protectie tub uv | ||||
| DAN2758135 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31532910-6 | 18.05.2026 | 550 |
| Contract object: tub ultraviolete | ||||
| DAN2587866 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31532910-6 | 27.10.2025 | 1,100 |
| Contract object: tub lampa ultraviolete | ||||
| DAN2512760 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 85111700-7 | 22.07.2025 | 8,403 |
| Contract object: servicii de oxigenoterapie | ||||
| DAN2309724 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31532910-6 | 11.11.2024 | 756 |
| Contract object: tub lampa uv | ||||
| DAN2309720 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31532000-4 | 11.11.2024 | 250 |
| Contract object: filtru si kit revizie lampa uv | ||||
| DAN2309718 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31532910-6 | 11.11.2024 | 756 |
| Contract object: tub lampa uv | ||||
| DAN2309716 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31532000-4 | 11.11.2024 | 250 |
| Contract object: filtru si kit revizie lampa uv | ||||
| DAN2259551 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 05.09.2024 | 4,202 |
| Contract object: servicii de mentenanta aparatura medicala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137487 | UMNR02175 CUI: 4301383 | 33169000-2 | 28.09.2026 | 158,000 |
| Contract object: complet instrumentar laparoscopic | ||||
| CAN1171965 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33162100-4 | 14.09.2026 | 1,561,813 |
| Contract object: achizitie dispozitive bloc operator | ||||
| CAN1145559 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 28.07.2026 | 1,181,988 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1151988 | JUDETUL HUNEDOARA CUI: 4374474 | 33100000-1 | 02.07.2026 | 9,158,250 |
| Contract object: furnizare echipamente medicale in cadrul proiectului ,,investitii in infrastructura publica a spitalului judetean de urgenta deva - unitate sanitara publica de interes judetean care diagnosticheaza si trateaza cancer - lot 2, lot 3, lot 5 si lot 6 | ||||
| CAN1167904 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33100000-1 | 19.05.2026 | 727,597 |
| Contract object: furnizare utilaje, echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport, dotari, active necorporale aferente obiectivului de investitii modernizarea infrastructurii educationale universitare de nutritie si patologie animala a usamv cluj-napoca jucu - lot 1, lot 2, lot 21, lot 24 | ||||
| CAN1166332 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 33100000-1 | 23.04.2026 | 11,604,940 |
| Contract object: achizitia de dotari ambulatoriu spital orasenesc sannicolau-mare - 4 loturi | ||||
| CAN1149933 | JUDETUL HUNEDOARA CUI: 4374474 | 33100000-1 | 23.03.2026 | 10,792,000 |
| Contract object: furnizare echipamente medicale in cadrul proiectului ,,investitii in infrastructura publica a spitalului judetean de urgenta deva - unitate sanitara publica de interes judetean care diagnosticheaza si trateaza cancer. | ||||
| CAN1157791 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33100000-1 | 20.01.2026 | 7,953,510 |
| Contract object: contract de furnizare echipamente medicale in cadrul proiectului dotarea spitalului judetean de urgenta targoviste cu echipamente medicale care diagnosticheaza si trateaza cancer, cod mysmis 328700 | ||||
| CAN1143748 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 33100000-1 | 29.12.2025 | 4,964,800 |
| Contract object: achizitie publica de echipamente medicale | ||||
| SCNA1128054 | ORAS BECLEAN CUI: 4548821 | 33158500-7 | 21.11.2025 | 631,156 |
| Contract object: furnizare echipamente de terapie si recuperare medicala pentru obiectivul construirea, infiintarea si dotarea unui centru social de zi in oras beclean, finantat prin gal tinutul haiducilor, valorificand potentialul balnear al zonei, amenajari exterioare, imprejmuire, racorduri si bransamente la utilitati | ||||
- 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/35468358/api/v1/suppliers/35468358/revenue/api/v1/suppliers/35468358/scores/api/v1/suppliers/35468358/benchmarks/api/v1/red-flags/by-supplier/35468358/api/v1/suppliers/35468358/years/api/v1/suppliers/35468358/cpv/api/v1/suppliers/35468358/clients/api/v1/suppliers/35468358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders