Total revenue
19.88 Mn.
286 client authorities · paid between 2020 and 2026
Direct purchases
15.71 Mn.
9,507 purchases
Offline purchases
35,781 RON
11 purchases
Tenders
4.14 Mn.
112 contracts
Won without competition
43.5%
13 of 43 lots
National rate: 34.3%
Ranked 5,071 of 11,028
Won at the estimated value
1.8%
1 of 14 lots
National rate: 1.2%
Ranked 1,592 of 6,155
Dependence on the main client
7.1%
Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA
National median: 30.2%
Ranked 40,797 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 30; the other 18 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 |
|---|---|---|---|---|---|
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 1,417,218 | 2,834,435 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41281450 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33198200-6 | 30.09.2026 | 1,215 |
| Contract object: indicator / indicatori chimici integrator / integratori strip clasa 5/ tip 5 abur test rezistometru | ||||
| DA41284400 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33198200-6 | 30.09.2026 | 1,665 |
| Contract object: test/teste bowie dick pachet premium | ||||
| DA41301422 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33198200-6 | 30.09.2026 | 14,143 |
| Contract object: test/teste bowie dick card premium chemdye | ||||
| DA41303612 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33198200-6 | 30.09.2026 | 12,080 |
| Contract object: indicator biologic/ indicatori biologici abur fluorescenta ultra rapid 20 minute bionova bt224 | ||||
| DA41298413 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33198200-6 | 30.09.2026 | 704 |
| Contract object: test/teste bowie dick pachet premium | ||||
| DA41298356 | SPITALUL RMSARAT CUI: 4697653 | 33198200-6 | 30.09.2026 | 1,793 |
| Contract object: materiale sterilizare | ||||
| DA41298091 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 33198200-6 | 30.09.2026 | 900 |
| Contract object: indicator biologic/ indicatori biologici abur fiola b stearothermophilus bionova bt20 | ||||
| DA41288358 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33198200-6 | 30.09.2026 | 135 |
| Contract object: banda indicatoare autoadeziva plasma premium | ||||
| DA41287998 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33198200-6 | 30.09.2026 | 1,410 |
| Contract object: indicator biologic/ indicatori biologici abur fiola b stearothermophilus bionova bt20 | ||||
| DA41296177 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 38341500-2 | 30.09.2026 | 1,700 |
| Contract object: indicatori chimici autoclav | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816269 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 48960000-5 | 23.07.2026 | 600 |
| Contract object: taxa licenta sistem digital trasabilitate | ||||
| DAN2145996 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33198200-6 | 01.04.2024 | 298 |
| Contract object: consumabile sterilizare: indicator biologic oxid etilena, indicator chimic etilen integrator | ||||
| DAN2104621 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33198200-6 | 30.01.2024 | 14,223 |
| Contract object: consumabile sterilizare | ||||
| DAN2066800 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 33140000-3 | 14.12.2023 | 240 |
| Contract object: sigiliu fara indicator pentru container sterilizare, 2000 buc. | ||||
| DAN1975641 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33198200-6 | 02.08.2023 | 3,120 |
| Contract object: materiale sanitare | ||||
| DAN1943322 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33198200-6 | 21.06.2023 | 3,440 |
| Contract object: indicator biologic pentru verificarea sterilizarii | ||||
| DAN1870593 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33198200-6 | 28.02.2023 | 1,720 |
| Contract object: indicator biologic pentru verificarea sterilizarii cu abur | ||||
| DAN1870400 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33198200-6 | 28.02.2023 | 6,200 |
| Contract object: indicator biologic | ||||
| DAN1814355 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33100000-1 | 15.12.2022 | 2,500 |
| Contract object: incubator cu autocitire a indicatorilor biologici | ||||
| DAN1807634 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33198200-6 | 07.12.2022 | 1,720 |
| Contract object: indicator biologic pentru verificarea sterilizarii cu abur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124792 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33198200-6 | 30.09.2026 | 786,647 |
| Contract object: materiale sterilizare | ||||
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - acord cadru 36 luni - 1 | ||||
| CAN1130157 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 1,331,126 |
| Contract object: achizitionare consumabile medicale (82 loturi) | ||||
| CAN1145484 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 23.09.2026 | 1,754,891 |
| Contract object: consumabile medicale -acord cadru - 36 luni-2 | ||||
| CAN1130858 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 11.08.2026 | 6,179,249 |
| Contract object: materiale sanitare - spital - upu - smurd | ||||
| CAN1167781 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 11.08.2026 | 1,476,281 |
| Contract object: reactivi sjusm 2025 | ||||
| CAN1129438 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33198200-6 | 24.06.2026 | 164,663 |
| Contract object: consumabile pentru sterilizare i | ||||
| CAN1169031 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33140000-3 | 05.06.2026 | 1,002,832 |
| Contract object: acord cadru de furnizare materiale sanitare | ||||
| SCNA1110261 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33198200-6 | 05.06.2026 | 165,647 |
| Contract object: acord-cadru de achizitie publica de consumabile pentru sterilizare divizat pe 15 loturi | ||||
| SCNA1095493 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 38341500-2 | 26.05.2026 | 42,000 |
| Contract object: etichete dublu adezive pentru realizarea trasabilitatii instrumentarului medical care necesita sterilizare | ||||
- 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/35955175/api/v1/suppliers/35955175/revenue/api/v1/suppliers/35955175/scores/api/v1/suppliers/35955175/benchmarks/api/v1/red-flags/by-supplier/35955175/api/v1/suppliers/35955175/years/api/v1/suppliers/35955175/cpv/api/v1/suppliers/35955175/clients/api/v1/suppliers/35955175/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders