Total revenue
20.37 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
9.23 Mn.
1,493 purchases
Offline purchases
6,275 RON
3 purchases
Tenders
11.13 Mn.
135 contracts
Won without competition
100.0%
42 of 42 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
79.4%
13 of 18 lots
National rate: 1.2%
Ranked 127 of 6,155
Dependence on the main client
21.4%
Main client: SPITALUL JUDETEAN DE URGENTA
National median: 30.2%
Ranked 29,757 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41303167 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 33696400-9 | 30.09.2026 | 1,450 |
| Contract object: teste compatibile cu analizorul fa-160 - troponina | ||||
| DA41301124 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 33696500-0 | 30.09.2026 | 750 |
| Contract object: teste compatibile cu analizorul fa-160 - d-dimer | ||||
| DA41251356 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33124131-2 | 24.09.2026 | 300 |
| Contract object: cre 2 - creatinina spotchem | ||||
| DA41251398 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33124131-2 | 24.09.2026 | 900 |
| Contract object: panel multitest -panel 1 gpt/alt, got-ast, azot ureic, glucoza, colesterol total, bilirubina totala | ||||
| DA41251428 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33124131-2 | 24.09.2026 | 1,600 |
| Contract object: teste compatibile cu analizorul fa-160n - troponina | ||||
| DA41251455 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33696500-0 | 24.09.2026 | 230 |
| Contract object: cuvete pentru centrifuga interna | ||||
| DA41244271 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33694000-1 | 23.09.2026 | 7,800 |
| Contract object: panel multitest -panel 1,amilaza spotchem, creatinina spotchem | ||||
| DA41243986 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33694000-1 | 23.09.2026 | 15,300 |
| Contract object: determinari gaze in sange,crp | ||||
| DA41201306 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33696300-8 | 17.09.2026 | 864 |
| Contract object: teste coagulare aptt si teste coagulare fibrinogen compatibile cu analizorul wondfo ocg-102 | ||||
| DA41195332 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33124131-2 | 16.09.2026 | 300 |
| Contract object: cre 2 - creatinina spotchem | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2476980 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33124131-2 | 12.06.2025 | 4,250 |
| Contract object: testecompatibile cu fa-160 | ||||
| DAN2255981 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33141625-7 | 02.09.2024 | 2,005 |
| Contract object: teste compatibile cu analizorul fa-160 | ||||
| DAN2248974 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33141625-7 | 19.08.2024 | 20 |
| Contract object: teste compatibile cu analizorul fa-160 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129381 | SPITALUL DE PEDIATRIE CUI: 4318075 | 50420000-5 | 04.09.2026 | 312,633 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala - 23 loturi | ||||
| CAN1124049 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33696500-0 | 18.08.2026 | 12,365,663 |
| Contract object: reactivi si consumabile compatibile sau echivalente pentru aparatele aflate in dotarea spitalului judetean de urgenta alexandria: | ||||
| CAN1159081 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33696500-0 | 17.07.2026 | 782,971 |
| Contract object: reactivi de laborator 5 loturi | ||||
| CAN1165454 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33696200-7 | 17.07.2026 | 2,177,675 |
| Contract object: reactivi si consumabile compatibile sau echivalente cu aparatele aflate in dotarea upu a spitalului judetean de urgenta alexandria | ||||
| SCNA1097111 | SPITALUL DE PEDIATRIE CUI: 4318075 | 50420000-5 | 19.09.2025 | 670,138 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala - 22 loturi | ||||
| CAN1059957 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33696200-7 | 19.06.2025 | 9,804,066 |
| Contract object: achizitie de reactivi compatibili sau echivalenti cu aparatele din dotarea upu | ||||
| CAN1093334 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33696500-0 | 15.01.2025 | 1,629,570 |
| Contract object: reactivi de laborator 16 loturi | ||||
| CAN1136535 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 06.11.2024 | 157,200 |
| Contract object: contract furnizare teste rapide si reactivi si consumabile pentru diverse analizoare | ||||
| CAN1130405 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33696200-7 | 22.07.2024 | 135,000 |
| Contract object: contract furnizare reactivi pentru divese analizoare | ||||
| CAN1120539 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33696500-0 | 05.02.2024 | 199,200 |
| Contract object: acord cadru de furnizare reactivi pentru analizoarele din dotarea sectiilor spitalului judetean de urgenta si upu | ||||
- 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/36232117/api/v1/suppliers/36232117/revenue/api/v1/suppliers/36232117/scores/api/v1/suppliers/36232117/benchmarks/api/v1/red-flags/by-supplier/36232117/api/v1/suppliers/36232117/years/api/v1/suppliers/36232117/cpv/api/v1/suppliers/36232117/clients/api/v1/suppliers/36232117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders