Total revenue
130.31 Mn.
167 client authorities · paid between 2021 and 2026
Direct purchases
12.02 Mn.
965 purchases
Offline purchases
111,480 RON
6 purchases
Tenders
118.18 Mn.
233 contracts
Won without competition
77.9%
92 of 167 lots
National rate: 34.3%
Ranked 2,239 of 11,028
Won at the estimated value
0.0%
0 of 120 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.9%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 35,060 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
#07 Exact price match
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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | — | 20,776,000 | 20,776,000 | 15.9% | 0.3% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 2,019,567 | — | 14,605,924 | 16,625,491 | 12.8% | 6.3% | 175 | 2022–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 9,222,309 | 9,222,309 | 7.1% | 2.5% | 5 | 2022–2023 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 42,332 | — | 9,013,712 | 9,056,044 | 7.0% | 4.4% | 26 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 650,702 | — | 7,881,181 | 8,531,883 | 6.6% | 2.8% | 124 | 2022–2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | — | — | 6,235,640 | 6,235,640 | 4.8% | 0.5% | 2 | 2024–2026 |
| ORAS STREHAIA CUI: 6044227 | 279,531 | — | 5,854,249 | 6,133,780 | 4.7% | 6.2% | 7 | 2022–2024 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 166,084 | — | 4,403,700 | 4,569,784 | 3.5% | 43.8% | 58 | 2022–2026 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 25,955 | — | 4,255,941 | 4,281,896 | 3.3% | 1.4% | 14 | 2023–2025 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 5,441 | — | 3,934,113 | 3,939,554 | 3.0% | 8.3% | 5 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 3,519 | — | 2,914,350 | 2,917,869 | 2.2% | 0.6% | 7 | 2024–2025 |
| SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 2,559,725 | — | 318,215 | 2,877,940 | 2.2% | 3.2% | 39 | 2024 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 2,717,876 | 2,717,876 | 2.1% | 0.2% | 1 | 2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 2,477,023 | 2,477,023 | 1.9% | 0.9% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 144,843 | — | 2,091,036 | 2,235,879 | 1.7% | 0.3% | 47 | 2023–2026 |
| SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 163,511 | — | 1,827,540 | 1,991,051 | 1.5% | 1.1% | 19 | 2024–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | — | 1,712,820 | 1,712,820 | 1.3% | 0.7% | 1 | 2022 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 17,488 | — | 1,317,254 | 1,334,742 | 1.0% | 0.2% | 10 | 2025–2026 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 203,191 | — | 1,064,933 | 1,268,124 | 1.0% | 0.5% | 34 | 2023–2026 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | — | — | 1,116,960 | 1,116,960 | 0.9% | 1.0% | 1 | 2023 |
| COMUNA CRUCEA CUI: 7276918 | 344,505 | — | 736,752 | 1,081,257 | 0.8% | 1.5% | 7 | 2024 |
| COMUNA MIRCEA VODA CUI: 4514632 | 127,571 | — | 952,331 | 1,079,902 | 0.8% | 1.8% | 4 | 2024 |
| COMUNA CORLATEL CUI: 8033364 | — | — | 872,657 | 872,657 | 0.7% | 1.7% | 2 | 2024 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | — | — | 863,181 | 863,181 | 0.7% | 2.5% | 1 | 2026 |
| COMUNA UDESTI CUI: 4327510 | — | — | 848,070 | 848,070 | 0.7% | 1.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| NMD ZET ZONE SRL CUI: 39569177 | 6 | 11,638,154 | 30,334,477 | 1 | 2024–2025 |
| PHM COMSERV SRL CUI: 21314065 | 4 | 6,049,108 | 23,316,288 | 4 | 2022–2025 |
| LIAMED SRL CUI: 10188824 | 5 | 3,829,359 | 18,957,535 | 4 | 2023–2025 |
| ALTIUS PRO HVAC SRL CUI: 47972986 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| SINOFARM ROMANIA SRL CUI: 44015615 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| EMBRYO PROJECTS SRL CUI: 30291009 | 1 | 2,717,876 | 16,307,258 | 1 | 2025 |
| JEROM BUSINESS DEVELOPMENT SRL CUI: 46381965 | 1 | 5,234,136 | 15,702,408 | 1 | 2025 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 2 | 2,423,629 | 6,456,238 | 1 | 2025 |
| SUPERMEDICAL SRL CUI: 21203776 | 1 | 1,608,981 | 4,826,943 | 1 | 2025 |
| BLUEBOX MEDICAL SRL CUI: 36155448 | 2 | 1,115,270 | 3,295,473 | 2 | 2023–2024 |
| OPEN MIND LABORATORY SRL CUI: 31056397 | 1 | 1,064,933 | 3,194,800 | 1 | 2023 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1 | 989,131 | 2,967,394 | 1 | 2024 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 1,289,725 | 2,579,450 | 1 | 2024 |
| SANTE INTERNATIONAL SA CUI: 3210015 | 1 | 834,900 | 2,504,700 | 1 | 2024 |
| NUOVO CONCEPT NAIRAM SRL CUI: 43024097 | 1 | 832,571 | 2,497,712 | 1 | 2024 |
| PIRAMID-PROIECT SRL CUI: 13406974 | 1 | 832,571 | 2,497,712 | 1 | 2024 |
| ELECTRO ORIZONT SRL CUI: 1200600 | 2 | 427,314 | 1,281,941 | 1 | 2024 |
| GRIT CONSTRUCTII LUCRARI SPECIALE SRL CUI: 32254104 | 1 | 346,567 | 1,039,700 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41292970 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 39831240-0 | 29.09.2026 | 774 |
| Contract object: cureaua de transmisie lavor ready - disp tbc | ||||
| DA41282232 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33140000-3 | 28.09.2026 | 3,061 |
| Contract object: plasturi branula/sonde nazogastrice/tifon/ace -farmacie | ||||
| DA41257106 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 18424000-7 | 25.09.2026 | 3,185 |
| Contract object: manusi de examinare din latex pudrate s | ||||
| DA41256799 | UM 02417 CUI: 4297584 | 33140000-3 | 24.09.2026 | 3,080 |
| Contract object: materiale sanitare 26 loturi | ||||
| DA41238450 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33140000-3 | 22.09.2026 | 7,466 |
| Contract object: aleze/manusi pudrade nr.7/intrafix/seringi 10 ml ac g21, 5 ml ac g22, 2ml ac g23- farmacie | ||||
| DA41227228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 33140000-3 | 21.09.2026 | 713 |
| Contract object: ace si seringi | ||||
| DA41219214 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33140000-3 | 21.09.2026 | 2,030 |
| Contract object: tifon medical 0,9x100 m - farmagie | ||||
| DA41209458 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33140000-3 | 17.09.2026 | 4,306 |
| Contract object: vacutanere/sonde aspiratie/infusomat - farmacie | ||||
| DA41194187 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33140000-3 | 16.09.2026 | 2,806 |
| Contract object: ace/comprese/manusi/seringi - farmacie | ||||
| DA41181338 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33140000-3 | 15.09.2026 | 1,360 |
| Contract object: seringi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821101 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 33140000-3 | 30.07.2026 | 1,361 |
| Contract object: achizitie consumabile medicale conform adv1537523 | ||||
| DAN2819909 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33140000-3 | 29.07.2026 | 710 |
| Contract object: materiale consumabile | ||||
| DAN2792524 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 33123200-0 | 30.06.2026 | 29,879 |
| Contract object: produse conform anunt adv1534194/11.06.2026 | ||||
| DAN2644930 | METROREX SA CUI: 13863739 | 33140000-3 | 30.12.2025 | 3,462 |
| Contract object: stetoscop - capsula si tub dublu, tensiometru mecanic cu stetoscop - pentru obezi, tensiometru mecanic cu stetoscop, pulsoximetru, tensiometru, stetoscop - capsula simpla | ||||
| DAN2557539 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33140000-3 | 26.09.2025 | 174 |
| Contract object: seringa de unica folosinta 2ml (315 buc), seringa de unica folosinta 5ml (315 buc), seringa de unica folosinta 10 ml (295 buc), ace seringa sterile g21, verzi 9535 buc), viziera (12 buc) | ||||
| DAN2551189 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33162000-3 | 18.09.2025 | 75,894 |
| Contract object: produse necesare blocului operator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1130848 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 2,763,296 |
| Contract object: materiale sanitare 1 2024-2028 | ||||
| CAN1174384 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 15.09.2026 | 11,240 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1130668 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 17.08.2026 | 306,315 |
| Contract object: materiale sanitare ati si neurochirurgie | ||||
| CAN1158587 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 39518200-8 | 06.07.2026 | 62,564 |
| Contract object: acord cadru de furnizare materiale sanitare - cearsafuri pentru salile de operatie | ||||
| CAN1125009 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 02.07.2026 | 15,709,065 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| CAN1120289 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33140000-3 | 26.06.2026 | 1,297,627 |
| Contract object: acord-cadru furnizare diverse materiale sanitare/echipamente de protectie | ||||
| CAN1160390 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33140000-3 | 25.06.2026 | 97,889 |
| Contract object: consumabile medicale 4 | ||||
| CAN1144077 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33141000-0 | 24.06.2026 | 851,541 |
| Contract object: achizitie consumabile medicale 2 | ||||
- 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/35671513/api/v1/suppliers/35671513/revenue/api/v1/suppliers/35671513/scores/api/v1/suppliers/35671513/benchmarks/api/v1/red-flags/by-supplier/35671513/api/v1/suppliers/35671513/years/api/v1/suppliers/35671513/cpv/api/v1/suppliers/35671513/clients/api/v1/suppliers/35671513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders