Total revenue
580.88 Mn.
244 client authorities · paid between 2018 and 2026
Direct purchases
58.12 Mn.
2,876 purchases
Offline purchases
2.94 Mn.
130 purchases
Tenders
519.82 Mn.
695 contracts
Won without competition
70.9%
432 of 525 lots
National rate: 34.3%
Ranked 2,753 of 11,028
Won at the estimated value
17.1%
95 of 304 lots
National rate: 1.2%
Ranked 829 of 6,155
Dependence on the main client
6.3%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 41,099 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 72; the other 60 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 |
|---|---|---|---|---|
| DA41295371 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 35113480-7 | 30.09.2026 | 4,641 |
| Contract object: piese de schimb necesare artiss zee floor seria 137683 | ||||
| DA41281767 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 34913000-0 | 28.09.2026 | 6,966 |
| Contract object: piese de schimb somatom go.top seria 172934 | ||||
| DA41268841 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 34913000-0 | 25.09.2026 | 10,345 |
| Contract object: ventilator gantry pentru somatom scope power seria 92683 | ||||
| DA41263413 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 34913000-0 | 25.09.2026 | 2,777 |
| Contract object: acumulator | ||||
| DA41258031 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 50421200-4 | 24.09.2026 | 6,860 |
| Contract object: distrugere tub rx arcadis varic gen2 de fabricatie siemens 13400 | ||||
| DA41246650 | SPITALUL ORASENESC DETA CUI: 2503408 | 50000000-5 | 23.09.2026 | 16,710 |
| Contract object: contract de service multix impact seria 30082 | ||||
| DA41245126 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 34913000-0 | 23.09.2026 | 374 |
| Contract object: modul iluminare magnet - magnetom sempra seria 181931 | ||||
| DA41245698 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50421200-4 | 23.09.2026 | 13,720 |
| Contract object: revizie + buletin de verificare multix impact seria 31117 | ||||
| DA41245729 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50421200-4 | 23.09.2026 | 13,720 |
| Contract object: revizie + buletin de verificare multix impact cu seria 31131 | ||||
| DA41237515 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 50421200-4 | 22.09.2026 | 28,455 |
| Contract object: contract service multitom rax seria 12134 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820886 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 30.07.2026 | 1,395 |
| Contract object: materiale pentru repararea echipamentelor medicale | ||||
| DAN2794625 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 50421200-4 | 01.07.2026 | 5,099 |
| Contract object: servicii de reparare si de intretinere a echipamentului radiologic | ||||
| DAN2791608 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50421200-4 | 29.06.2026 | 33,000 |
| Contract object: contract de service/mentenanta aparat somatom scope 90748 | ||||
| DAN2788111 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 71319000-7 | 24.06.2026 | 35,200 |
| Contract object: emitere buletin de verificare a aparate rx | ||||
| DAN2773230 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 50421200-4 | 08.06.2026 | 46,900 |
| Contract object: servicii de mentenanta intretinere si reparatii echipamente radiologie | ||||
| DAN2750513 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50421200-4 | 07.05.2026 | 21,030 |
| Contract object: contract de service/mentenanta aparat cios alpha va30 | ||||
| DAN2666529 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 50421200-4 | 26.01.2026 | 129,950 |
| Contract object: contract de service magnetom amira -175033 | ||||
| DAN2666504 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 50421200-4 | 26.01.2026 | 65,800 |
| Contract object: contract de service - somatoscope 98869, mobilett elara max-15155 | ||||
| DAN2648730 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50421200-4 | 08.01.2026 | 17,250 |
| Contract object: serviciu de intretinere si reparatie aparat de radiologie digital model multix fusion max, seria 10740 | ||||
| DAN2633795 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34913000-0 | 17.12.2025 | 17,212 |
| Contract object: piese schimb pentru ct somatom | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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) | ||||
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| SCNA1137041 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33111000-1 | 15.09.2026 | 1,000,000 |
| Contract object: achizitie instalatie radiologica fixa digitala cu detectori digitali, inclusiv lucrari accesorii de amenajare a spatiului necesar instalarii | ||||
| CAN1165375 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50421000-2 | 03.09.2026 | 137,366 |
| Contract object: acord cadru - service echipamente medicale | ||||
| CAN1173689 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33100000-1 | 03.09.2026 | 6,700,000 |
| Contract object: furnizare echipamente medicale in cadrul programului de sanatate-ps/643/ps_p3/op4/rso4.5/ps_p3_rso4.5_a7investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta | ||||
| CAN1173293 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 33100000-1 | 25.08.2026 | 1,084,770 |
| Contract object: aparatura si echipamente medicale 4 pentru dotare ambulatoriu spital municipal salonta | ||||
| CAN1140418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 20.08.2026 | 1,954,868 |
| Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1 | ||||
| CAN1172211 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 34913000-0 | 29.07.2026 | 37,637 |
| Contract object: contract subsecvent nr 43301 la negocierea de servicii de reparare si diverse piese de schimb a echipamentului medical | ||||
| CAN1172051 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 28.07.2026 | 12,330 |
| Contract object: service echipamente medicale 3-11 | ||||
| CAN1136887 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 16.07.2026 | 233,810 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
- 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/36153005/api/v1/suppliers/36153005/revenue/api/v1/suppliers/36153005/scores/api/v1/suppliers/36153005/benchmarks/api/v1/red-flags/by-supplier/36153005/api/v1/suppliers/36153005/years/api/v1/suppliers/36153005/cpv/api/v1/suppliers/36153005/clients/api/v1/suppliers/36153005/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders