Total revenue
25.32 Mn.
22 client authorities · paid between 2021 and 2026
Direct purchases
1.23 Mn.
98 purchases
Offline purchases
26,686 RON
4 purchases
Tenders
24.06 Mn.
16 contracts
Won without competition
100.0%
11 of 11 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.1%
1 of 7 lots
National rate: 1.2%
Ranked 2,017 of 6,155
Dependence on the main client
40.8%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 12,967 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 22; the other 10 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.
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 |
|---|---|---|---|---|---|
| MEDICARE ENGINEERING SA CUI: 46965239 | 1 | 10,341,838 | 41,367,352 | 1 | 2023 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 10,341,838 | 41,367,352 | 1 | 2023 |
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 10,341,838 | 41,367,352 | 1 | 2023 |
| MEDICARE TECHNICS SA CUI: 12766347 | 1 | 6,095,950 | 12,191,900 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41205470 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33140000-3 | 22.09.2026 | 10,800 |
| Contract object: capsule blukat pt sterilizator cu plasma matachana | ||||
| DA41109656 | SPITAL RECUPERARE BORSA CUI: 3694896 | 34913000-0 | 04.09.2026 | 9,200 |
| Contract object: piese sterilizator | ||||
| DA40965703 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50800000-3 | 11.08.2026 | 1,290 |
| Contract object: service intretinere ptr echipament dezinfectie robot hyperlight p3 | ||||
| DA40965617 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 34913000-0 | 11.08.2026 | 4,020 |
| Contract object: motor cc cu reductor - hyper light p3 | ||||
| DA40957114 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 31515000-9 | 10.08.2026 | 12,734 |
| Contract object: lampa cu amalgam pentru robot hyper light p3 | ||||
| DA40957160 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 34324000-4 | 10.08.2026 | 1,900 |
| Contract object: rola deplasare pentru echipament hyper light p3 | ||||
| DA40886840 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 34913000-0 | 28.07.2026 | 2,648 |
| Contract object: placa -luvc-pcba pentru echipament hyper light p3;buton de urgenta pentru echipament hyper light p3 | ||||
| DA40855360 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 24315300-8 | 23.07.2026 | 10,800 |
| Contract object: capsule blukat pt sterilizator cu plasma matachana | ||||
| DA40850253 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 34913000-0 | 20.07.2026 | 8,463 |
| Contract object: achizitionare piese schimb echipament hyper light p3 | ||||
| DA40782851 | SPITAL RECUPERARE BORSA CUI: 3694896 | 34913000-0 | 08.07.2026 | 6,604 |
| Contract object: piese schimb sterilizator matachana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822909 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 03.08.2026 | 7,036 |
| Contract object: reparatie robot dezinfectie cu ultraviolete hyperlight p3 | ||||
| DAN2631461 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 16.12.2025 | 1,950 |
| Contract object: servicii de verificare tehnica robot dezinfectie cu ultraviolete | ||||
| DAN2269484 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 20.09.2024 | 7,850 |
| Contract object: servicii de reparatii echipamente medicale | ||||
| DAN2092484 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 16.01.2024 | 9,850 |
| Contract object: servicii de reparatii echipamente medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172016 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 27.07.2026 | 6,900 |
| Contract object: service echipamente medicale 3-4 | ||||
| CAN1171119 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 09.07.2026 | 1,157,578 |
| Contract object: servicii de reparatii echipamente medicale | ||||
| CAN1166871 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 04.05.2026 | 2,300 |
| Contract object: service echipamente medicale 2-2 | ||||
| CAN1162361 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 09.02.2026 | 2,300 |
| Contract object: service echipamente medicale 1-6 | ||||
| CAN1153111 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33190000-8 | 15.12.2025 | 4,604,650 |
| Contract object: aparatura medicala -ati , urologie, cardiologie - furnizare , instalare , punere in functiune si instructaj la spitalul judetean de urgenta pitesti - | ||||
| CAN1150237 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33100000-1 | 09.07.2025 | 12,145,063 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1135331 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33100000-1 | 21.10.2024 | 747,000 |
| Contract object: echipament pentru ablatia cu ultrasunete a tesuturilor | ||||
| CAN1104406 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 26.08.2023 | 1,145,567 |
| Contract object: materiale sanitare electrochirurgie | ||||
| CAN1084697 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141125-2 | 28.04.2023 | 387,017 |
| Contract object: materiale sanitare neurochirurgie si osteosinteza | ||||
| CAN1098584 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 02.03.2023 | 41,367,352 |
| Contract object: proiectare (pt+dtac+dde), executie lucrari, furnizare aparatura medicala si dotari pentru creare spital modular pentru consolidarea capacitatii medicale a spitalului clinic de boli infectioase constanta, in contextul covid-19 - smis 148271 | ||||
- 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/35722200/api/v1/suppliers/35722200/revenue/api/v1/suppliers/35722200/scores/api/v1/suppliers/35722200/benchmarks/api/v1/red-flags/by-supplier/35722200/api/v1/suppliers/35722200/years/api/v1/suppliers/35722200/cpv/api/v1/suppliers/35722200/clients/api/v1/suppliers/35722200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders