Total revenue
18.33 Mn.
240 client authorities · paid between 2018 and 2026
Direct purchases
11.36 Mn.
4,723 purchases
Offline purchases
290,097 RON
46 purchases
Tenders
6.67 Mn.
89 contracts
Won without competition
34.7%
45 of 110 lots
National rate: 34.3%
Ranked 5,967 of 11,028
Won at the estimated value
0.0%
0 of 48 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
National median: 30.2%
Ranked 36,936 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 63; the other 51 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 |
|---|---|---|---|---|
| DA41296308 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33140000-3 | 30.09.2026 | 1,122 |
| Contract object: pachet consumabile medicale pentru luna august 2026 | ||||
| DA41294218 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 35125100-7 | 30.09.2026 | 360 |
| Contract object: cablu spo2 pulsoximetru pediatric smith medical p | ||||
| DA41233738 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 22993200-9 | 29.09.2026 | 340 |
| Contract object: hartie ekg comen cm1200/cardiotouch 215mm x 25m | ||||
| DA41275136 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 34913000-0 | 28.09.2026 | 900 |
| Contract object: manseta standard tensiometru cu un tub si cu doua tuburi | ||||
| DA41273239 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 50421000-2 | 28.09.2026 | 800 |
| Contract object: service aparatura medicala spital | ||||
| DA41261439 | SPITALUL ORASANESC HATEG CUI: 4375011 | 33140000-3 | 24.09.2026 | 105 |
| Contract object: vas umidificator de unica folosinta | ||||
| DA41227688 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33123000-8 | 24.09.2026 | 2,400 |
| Contract object: mansete pentru tensiometre mecanice si electronice | ||||
| DA41235759 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33140000-3 | 23.09.2026 | 2,905 |
| Contract object: piese schimb sterilizator sterivap | ||||
| DA41218604 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 33100000-1 | 18.09.2026 | 3,110 |
| Contract object: echipamente/kit pentru activitatile specifice membrilor echipelor comunitare integrate sci 2000 | ||||
| DA41212388 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71600000-4 | 18.09.2026 | 1,400 |
| Contract object: servicii de verificare tehnica periodica, cu emitere buletin de verificare pentru defibrilatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864721 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33182241-0 | 28.09.2026 | 4,240 |
| Contract object: acumulatori defibrilatori | ||||
| DAN2797047 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 50422000-9 | 02.07.2026 | 6,000 |
| Contract object: verificare aparatura echipamente medicale bloc operator si ati | ||||
| DAN2758691 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 22993200-9 | 18.05.2026 | 10,700 |
| Contract object: hartie ekg, defibrillator, termica si ecograf | ||||
| DAN2758407 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50530000-9 | 18.05.2026 | 380 |
| Contract object: reparatie carcasa spate impedamcemetru | ||||
| DAN2691935 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 33140000-3 | 27.02.2026 | 120 |
| Contract object: cv. piese pt tensiometre cf.fc. 260244/25.02.2026 | ||||
| DAN2588270 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 39717100-2 | 27.10.2025 | 150 |
| Contract object: ventilator lampa uv | ||||
| DAN2538805 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 98113100-9 | 01.09.2025 | 5,500 |
| Contract object: servicii de casare a instalatiilor rx | ||||
| DAN2529247 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 39717100-2 | 14.08.2025 | 150 |
| Contract object: ventilator lampa uv | ||||
| DAN2450622 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 22993200-9 | 12.05.2025 | 2,592 |
| Contract object: hartie defibrilator life pach, hartie monitor edan | ||||
| DAN2435421 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 50421000-2 | 16.04.2025 | 4,000 |
| Contract object: service aparatura medicala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151382 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50421000-2 | 06.07.2026 | 1,876,177 |
| Contract object: servicii de reparatii si intretinere aparatura medicala (28 loturi) | ||||
| SCNA1133290 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50421000-2 | 22.05.2026 | 113,917 |
| Contract object: servicii de reparare si intretinere echipament medical | ||||
| SCNA1132260 | MUNICIPIUL BLAJ CUI: 4563007 | 33100000-1 | 17.04.2026 | 32,335 |
| Contract object: achizitie dotari - echipmente medicale aferente obiectivului de investitie infiintarea centrului de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, pentru persoane varstnice din municipiul blaj | ||||
| CAN1163250 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33167000-8 | 24.02.2026 | 325,000 |
| Contract object: dispozitive si echipamente medicale-electrocardiografe,lampi scialitice pe picior-furnizare,instalare si punere in functiune | ||||
| CAN1106055 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421200-4 | 29.12.2025 | 331,804 |
| Contract object: acord-cadru servicii de mentenanta pentru echipament radiologic | ||||
| SCNA1127687 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33158000-2 | 13.11.2025 | 762,200 |
| Contract object: echipamente medicale pentru neurologie | ||||
| CAN1156720 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 03.11.2025 | 697,775 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul<br>echipamente si dotari medicale ale obiectivului de investitii- imbunatatire a capacitatii si capabilitatii scju cluj napoca, de prevenire si reducere a riscului de infectii nosocomiale- echipamente medicale -licitatia 4 | ||||
| CAN1155678 | UNITATEA MILITARA 02587 CUI: 4267028 | 33121100-5 | 13.10.2025 | 100,000 |
| Contract object: sistem electroencefalograf minim 32 canale | ||||
| CAN1149236 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50421000-2 | 18.06.2025 | 367,447 |
| Contract object: negociere servicii de reparatii si intretinere aparatura medicala din cadrul spitalului clinic judetean de urgenta arad 20 loturi-lot 3,4,5,9,10 | ||||
| SCNA1121503 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50421000-2 | 13.06.2025 | 152,529 |
| Contract object: servicii de reparare si intretinere echipamente medicale | ||||
- 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/3557481/api/v1/suppliers/3557481/revenue/api/v1/suppliers/3557481/scores/api/v1/suppliers/3557481/benchmarks/api/v1/red-flags/by-supplier/3557481/api/v1/suppliers/3557481/years/api/v1/suppliers/3557481/cpv/api/v1/suppliers/3557481/clients/api/v1/suppliers/3557481/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders