Total revenue
2.35 Mn.
16 client authorities · paid between 2023 and 2026
Direct purchases
503,953 RON
147 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.84 Mn.
42 contracts
Won without competition
14.5%
1 of 14 lots
National rate: 34.3%
Ranked 8,351 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.2%
Main client: INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA
National median: 30.2%
Ranked 5,777 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 3 largest CPV groups, out of 3; the other 0 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 |
|---|---|---|---|---|
| DA41198507 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33111710-1 | 17.09.2026 | 2,450 |
| Contract object: set campuri sterile angiograf | ||||
| DA41198591 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33111710-1 | 17.09.2026 | 1,260 |
| Contract object: cateter diagnostic coronarian jr 4, jl 3.5 | ||||
| DA41198546 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33111710-1 | 17.09.2026 | 770 |
| Contract object: teaca introducatoare abord femural sau radial 6f | ||||
| DA41198632 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 17.09.2026 | 2,640 |
| Contract object: cateter ghid coronarian ebu 3.5,3.75 | ||||
| DA41198649 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33111710-1 | 17.09.2026 | 300 |
| Contract object: ghid diagnostic angiografic 0.035x180 cm | ||||
| DA41198682 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33111730-7 | 17.09.2026 | 1,950 |
| Contract object: ghid bmw, pilot | ||||
| DA41198728 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33111730-7 | 17.09.2026 | 2,375 |
| Contract object: balon coronarian semicompliant/noncompliant | ||||
| DA41198755 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33141642-2 | 17.09.2026 | 4,900 |
| Contract object: sistem compresie abord femural | ||||
| DA41198803 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33111730-7 | 17.09.2026 | 14,000 |
| Contract object: stent coronarian farmacologic activ | ||||
| DA41137034 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33141200-2 | 08.09.2026 | 2,205 |
| Contract object: cateter diagnostic coronarian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1172576 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 06.08.2026 | 4,050 |
| Contract object: contract de achizitie publica de furnizare materiale sanitare ctr 2589/04.08.2026. | ||||
| CAN1144953 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33141200-2 | 22.06.2026 | 2,134,046 |
| Contract object: materiale sanitare specifice implementarii programului national de cardiologie: defibrilatoare, dilatare percutana, ablatie , electrofiziologie | ||||
| CAN1166325 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 22.04.2026 | 9,450 |
| Contract object: acord-cadru de achizitie publica de furnizare materiale sanitare divizate pe 12 loturi ac 1341/08.04.20026. | ||||
| CAN1165336 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 01.04.2026 | 3,150 |
| Contract object: contract de achizitie publica de furnizare materiale sanitare divizate pe 7 loturi ctr 1259/30.03.2026. | ||||
| CAN1156690 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 33100000-1 | 29.12.2025 | 460,030 |
| Contract object: achizitionarea de aparatura medicala ii | ||||
| CAN1153698 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33100000-1 | 04.09.2025 | 4,638,882 |
| Contract object: echipamente medicale si licente soft-uri | ||||
| CAN1141858 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33111730-7 | 14.08.2025 | 10,047,826 |
| Contract object: materiale sanitare specifice procedurilor de cardiologie interventionala | ||||
| CAN1138737 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33184200-5 | 02.04.2025 | 319,358 |
| Contract object: materiale specifice procedurilor de diagnostic si tratament in cardiologia interventionala | ||||
- 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/35703712/api/v1/suppliers/35703712/revenue/api/v1/suppliers/35703712/scores/api/v1/suppliers/35703712/benchmarks/api/v1/red-flags/by-supplier/35703712/api/v1/suppliers/35703712/years/api/v1/suppliers/35703712/cpv/api/v1/suppliers/35703712/clients/api/v1/suppliers/35703712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders