Total revenue
2.70 Mn.
450 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
2,032 purchases
Offline purchases
59,180 RON
50 purchases
Tenders
245,401 RON
35 contracts
Won without competition
0.0%
0 of 12 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.7%
Main client: UNITATEA MILITARA UM02489
National median: 30.2%
Ranked 40,593 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
None of the seven supplier indicators found a case here. #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 29; the other 17 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 |
|---|---|---|---|---|
| DA41259743 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33141300-3 | 28.09.2026 | 1,080 |
| Contract object: ace verzi vacutainer 21g x 1-1/2 | ||||
| DA41259805 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33141112-8 | 28.09.2026 | 48 |
| Contract object: leucoplast matase 5cm x 5m | ||||
| DA41271033 | HISTOVET SRL CUI: 32087057 | 33696500-0 | 28.09.2026 | 693 |
| Contract object: consumabile medicale - cod proiect pn-iv-p7-7.1-ped-2024-1578 | ||||
| DA41267644 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 18143000-3 | 28.09.2026 | 1,720 |
| Contract object: halat vizitator albastru | ||||
| DA41218941 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33696300-8 | 18.09.2026 | 580 |
| Contract object: xilen pentru histopatologie 1l - ref.17497/17.09.2026, anatomie patologica | ||||
| DA41218940 | UM 02417 CUI: 4297584 | 33696500-0 | 18.09.2026 | 3,440 |
| Contract object: biotest-teste rapide hiv (40 teste) | ||||
| DA41210870 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33696000-5 | 18.09.2026 | 590 |
| Contract object: reactivi anatomie patologica | ||||
| DA41202116 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 18424300-0 | 17.09.2026 | 744 |
| Contract object: manusi de examinare latex nepudrate l | ||||
| DA41179517 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 33141000-0 | 15.09.2026 | 130 |
| Contract object: prezervative lubrifiante pentru sonda ecograf softcare | ||||
| DA41144116 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33141300-3 | 09.09.2026 | 1,120 |
| Contract object: vacutainer kima vsh 3,8% citrat | ||||
Latest offline purchases
See allLatest 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 | ||||
| CAN1121309 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696200-7 | 09.07.2026 | 5,075,698 |
| Contract object: reactivi si materiale sanitare pentru laboratorul de analize medicale | ||||
| CAN1132962 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33140000-3 | 05.05.2026 | 1,389,604 |
| Contract object: materiale sanitare_3 | ||||
| CAN1123863 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 38911000-4 | 21.04.2026 | 476,356 |
| Contract object: acord cadru de furnizare materiale sanitare - consumabile de laborator | ||||
| CAN1153492 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 33141000-0 | 30.08.2025 | 3,290 |
| Contract object: achizitie materiale de laborator - negociere 3/ 2024 - lot 2,8 | ||||
| CAN1153471 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 33141000-0 | 29.08.2025 | 11,397 |
| Contract object: achizitie materiale de laborator - negociere 5/ 2024 - lot 1 | ||||
| CAN1091519 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 11.03.2025 | 1,991,078 |
| Contract object: consumabile medicale | ||||
| CAN1121484 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33140000-3 | 28.02.2025 | 408,436 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1119632 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 33140000-3 | 20.02.2025 | 856,517 |
| Contract object: furnizare materiale sanitare si consumabile medicale 2023-2025 proc. 1 | ||||
| CAN1082805 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 33140000-3 | 12.07.2022 | 2,700 |
| Contract object: contract subsecvent 1 - lot 3 - furnizare consumabile medicale. | ||||
- 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/35769300/api/v1/suppliers/35769300/revenue/api/v1/suppliers/35769300/scores/api/v1/suppliers/35769300/benchmarks/api/v1/red-flags/by-supplier/35769300/api/v1/suppliers/35769300/years/api/v1/suppliers/35769300/cpv/api/v1/suppliers/35769300/clients/api/v1/suppliers/35769300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders