Total revenue
241.76 Mn.
550 client authorities · paid between 2018 and 2026
Direct purchases
71.47 Mn.
24,845 purchases
Offline purchases
1.95 Mn.
220 purchases
Tenders
168.34 Mn.
2,351 contracts
Won without competition
86.9%
1,086 of 2,313 lots
National rate: 34.3%
Ranked 1,597 of 11,028
Won at the estimated value
40.6%
149 of 1,050 lots
National rate: 1.2%
Ranked 406 of 6,155
Dependence on the main client
26.4%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 24,606 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 88; the other 76 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 |
|---|---|---|---|---|---|
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 3 | 5,165,364 | 68,799,000 | 1 | 2025–2026 |
| SIRAMED SRL CUI: 1572531 | 3 | 5,165,364 | 68,799,000 | 1 | 2025–2026 |
| ARCMED NET SRL CUI: 36221878 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ESMED GROUP SRL CUI: 31292266 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| LOGARITM SRL CUI: 16589167 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDI-TECH BUSINESS SRL CUI: 5726838 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| HELLIMED SRL CUI: 4885207 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| X LAB SOLUTIONS SRL CUI: 14600285 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SYNTTERGY CONSULT SRL CUI: 14446373 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| BIVARIA GRUP SRL CUI: 13833576 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| TOP DIAGNOSTICS SRL CUI: 10572840 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDIST SRL CUI: 6705884 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDICLIM SRL CUI: 6300279 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| NOVAINTERMED SRL CUI: 6220293 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41296937 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 33141540-7 | 30.09.2026 | 89 |
| Contract object: albumina mayer, flacon 100 ml, indigen | ||||
| DA41297001 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 39132000-6 | 30.09.2026 | 1,200 |
| Contract object: histoteca/raft arhivare 5000 lame, import bio-optica | ||||
| DA41287448 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 34913000-0 | 30.09.2026 | 3,570 |
| Contract object: piesa de schimb sistem automat de spalat plosti | ||||
| DA41287481 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 50800000-3 | 30.09.2026 | 1,970 |
| Contract object: manopera - reparatie sistem automat de spalat si dezinfectat plosti si urinare | ||||
| DA41287646 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 33793000-5 | 30.09.2026 | 6,000 |
| Contract object: criotuburi 4 ml | ||||
| DA41287715 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 33192500-7 | 30.09.2026 | 620 |
| Contract object: recipient (container) colectare urina (urocultor) 60 ml, steril, amb individual | ||||
| DA41295080 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33696300-8 | 30.09.2026 | 5,316 |
| Contract object: kit citologie mediu lichid | ||||
| DA41279619 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 38437110-1 | 30.09.2026 | 216 |
| Contract object: varfuri tip cristal 0 - 10 l, lamele | ||||
| DA41288010 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33696300-8 | 29.09.2026 | 97 |
| Contract object: acid acetic 3% - ref nr 17829/22.09.2026 - ambulatoriu | ||||
| DA41288501 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33696000-5 | 29.09.2026 | 427 |
| Contract object: kit colorare rapida may-grunwald giemsa, produs original bio-optica / italia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842456 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 33696300-8 | 31.08.2026 | 1,364 |
| Contract object: reactivi chimici | ||||
| DAN2839821 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 33793000-5 | 26.08.2026 | 1,083 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2830289 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98390000-3 | 12.08.2026 | 7,200 |
| Contract object: servicii intretinere aparatura medicala laboratorul de analize medicale | ||||
| DAN2828482 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 24326100-6 | 10.08.2026 | 21,207 |
| Contract object: substante, trusa identificare si medii de cultura | ||||
| DAN2820290 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50421000-2 | 29.07.2026 | 2,000 |
| Contract object: servicii de reparatii pentru echipamentele medicale | ||||
| DAN2804794 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 24323210-9 | 09.07.2026 | 132 |
| Contract object: acid acetic 3%; acid acetic 5% | ||||
| DAN2804749 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 24315000-5 | 09.07.2026 | 2,600 |
| Contract object: osteodec flac. 500 ml | ||||
| DAN2797272 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 24326100-6 | 02.07.2026 | 63,200 |
| Contract object: formol 38-40% | ||||
| DAN2787282 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33192000-2 | 23.06.2026 | 68,000 |
| Contract object: histoteci modulare pentru lame si blocuri de parafina | ||||
| DAN2761779 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38000000-5 | 21.05.2026 | 67,000 |
| Contract object: microtom | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1171786 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33141000-0 | 30.09.2026 | 1,273,114 |
| Contract object: material sanitar i (2026-2029) | ||||
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1156036 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 29.09.2026 | 1,038,312 |
| Contract object: reactivi de laborator-acord cadru 36 luni -1 | ||||
| CAN1144182 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 18,797,712 |
| Contract object: achizitionare reactivi si consumabile de laborator (31 loturi) | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1121737 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 25.09.2026 | 24,757,579 |
| Contract object: furnizare echipamente medicale in cadrul programului national de investitii in infrastructura de sanatate, aferent tintei 377, componenta 12 - sanatate finantate din cadrul planului national de redresare si rezilienta (pnrr) | ||||
| CAN1161722 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 1,654,400 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1117937 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33696500-0 | 25.09.2026 | 140,692 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| SCNA1137343 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33100000-1 | 23.09.2026 | 621,580 |
| Contract object: aparatura medicala -anatomie patologica - 2 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/3573061/api/v1/suppliers/3573061/revenue/api/v1/suppliers/3573061/scores/api/v1/suppliers/3573061/benchmarks/api/v1/red-flags/by-supplier/3573061/api/v1/suppliers/3573061/years/api/v1/suppliers/3573061/cpv/api/v1/suppliers/3573061/clients/api/v1/suppliers/3573061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders