Total revenue
725.82 Mn.
439 client authorities · paid between 2018 and 2026
Direct purchases
90.36 Mn.
37,703 purchases
Offline purchases
88,987 RON
10 purchases
Tenders
635.37 Mn.
6,594 contracts
Won without competition
18.9%
1,513 of 4,674 lots
National rate: 34.3%
Ranked 7,803 of 11,028
Won at the estimated value
0.2%
21 of 1,383 lots
National rate: 1.2%
Ranked 1,925 of 6,155
Dependence on the main client
16.2%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 34,823 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41299525 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33612000-3 | 30.09.2026 | 12,927 |
| Contract object: metoclopramid sol.inj. 5mg/ml, octreotida 0.1 mk/ml, sevo-anesteran lichid pentru vapori de inhalat | ||||
| DA41294332 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33642100-3 | 30.09.2026 | 42,850 |
| Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum | ||||
| DA41298968 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33690000-3 | 30.09.2026 | 3,091 |
| Contract object: avelox compr.film. 400mg x 5 - moxifloxacinum | ||||
| DA41297239 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 33661500-6 | 30.09.2026 | 122 |
| Contract object: forvel 0,4 mg/ml x 10fiole(naloxonum) | ||||
| DA41290764 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 33690000-3 | 30.09.2026 | 818 |
| Contract object: aspatofort sol.inj. fiola 10ml x 10 | ||||
| DA41290218 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 33662100-9 | 30.09.2026 | 720 |
| Contract object: tropicamida rompharm sol.oft. 1% flac.10ml - tropicamidum | ||||
| DA41286445 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33661600-7 | 30.09.2026 | 155 |
| Contract object: trittico ac compr.elib.prel. 150mg x 60 | ||||
| DA41284976 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33141530-4 | 30.09.2026 | 167 |
| Contract object: roteas compr. film 60 mg x 30 - edoxaban | ||||
| DA41292481 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33661100-2 | 30.09.2026 | 3,198 |
| Contract object: sevo-anesteran lichid pentru vapori de inhalat flac x 1 - sevofluranum | ||||
| DA41291818 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33612000-3 | 30.09.2026 | 483 |
| Contract object: osetron 4 mg sol.inj 2mg/ml 5 fiole x 2 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685923 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33651100-9 | 19.02.2026 | 2,534 |
| Contract object: medicamente levofloxacinum 500mg | ||||
| DAN2422660 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33600000-6 | 03.04.2025 | 739 |
| Contract object: produse farmaceutice | ||||
| DAN2411273 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33616000-1 | 24.03.2025 | 99 |
| Contract object: vitamina d3 | ||||
| DAN1793926 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33690000-3 | 14.11.2022 | 1,839 |
| Contract object: furnizare diverse medicamente (neg. 102 - loturi) | ||||
| DAN1717249 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33690000-3 | 08.07.2022 | 1,896 |
| Contract object: diverse medicamente | ||||
| DAN1394221 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33600000-6 | 31.12.2020 | 777 |
| Contract object: furnizare medicamente | ||||
| DAN1348276 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33621200-1 | 08.10.2020 | 60,703 |
| Contract object: revolade 25mg, si 50 mg cut x 28 cpr; novartis | ||||
| DAN1333780 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33690000-3 | 07.09.2020 | 596 |
| Contract object: furnizare diverse medicamente (negociere fara publicare prealabila a unui anunt de participare data de deschidere 25.08.2020) | ||||
| DAN1092535 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33124130-5 | 10.04.2019 | 140 |
| Contract object: accesorii de diagnosticare | ||||
| DAN1035607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 33690000-3 | 28.11.2018 | 19,664 |
| Contract object: achizitionare medicamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086297 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1175208 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33690000-3 | 30.09.2026 | 12,265 |
| Contract object: furnizare medicamente | ||||
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151748 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1153756 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 loturi) | ||||
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 loturi) | ||||
| CAN1111475 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 13,204,051 |
| Contract object: achizitionare medicamente diverse (160 loturi) | ||||
- 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/3572074/api/v1/suppliers/3572074/revenue/api/v1/suppliers/3572074/scores/api/v1/suppliers/3572074/benchmarks/api/v1/red-flags/by-supplier/3572074/api/v1/suppliers/3572074/years/api/v1/suppliers/3572074/cpv/api/v1/suppliers/3572074/clients/api/v1/suppliers/3572074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders