Total revenue
2.71 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
559,997 RON
52 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.15 Mn.
20 contracts
Won without competition
79.9%
9 of 12 lots
National rate: 34.3%
Ranked 2,102 of 11,028
Won at the estimated value
63.5%
4 of 8 lots
National rate: 1.2%
Ranked 209 of 6,155
Dependence on the main client
23.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 27,168 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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|
| DA41233470 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33141620-2 | 24.09.2026 | 10,476 |
| Contract object: kit adaptator la sistemul accuryn de monitorizare automata a diurezei | ||||
| DA40996279 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33141620-2 | 17.08.2026 | 6,984 |
| Contract object: kit adaptator la sistemul accuryn de monitorizare automata a diurezei | ||||
| DA40017021 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 50421000-2 | 17.03.2026 | 5,961 |
| Contract object: servicii de intermediere pentru realizarea mentenantei preventive calibrare/anuala aquadexsmartflow | ||||
| DA39454866 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33141620-2 | 05.12.2025 | 38,000 |
| Contract object: kit accuryn smartfoley iap(set de masurare automata a presiuni intraabdominala) uo (diureza)temp16f | ||||
| DA39233486 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33141641-5 | 07.11.2025 | 18,500 |
| Contract object: sonda foley 14 -18 fr, din silicon cu senzor de temperatura | ||||
| DA39233492 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33190000-8 | 07.11.2025 | 10,350 |
| Contract object: cablu adaptator - conector care face legatura intre monitorul multiparametru si portul sondei foley | ||||
| DA39215090 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33141641-5 | 05.11.2025 | 3,500 |
| Contract object: sonda foley din silicon cu senzor de temperatura 14 fr | ||||
| DA39211626 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33140000-3 | 05.11.2025 | 22,500 |
| Contract object: kit extracorporeal de ultrafiltrare simplificata compatibil cu aquadex smart flow. | ||||
| DA38886462 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33141620-2 | 19.09.2025 | 16,450 |
| Contract object: kit adaptator la sistemul accuryn ;kit accuryn smartfoley iap | ||||
| DA38832893 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33141620-2 | 09.09.2025 | 13,300 |
| Contract object: kit adaptator la sistemul accuryn de monitorizare automata a diurezei | ||||
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) | ||||
| CAN1173381 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33111000-1 | 27.08.2026 | 3,713,926 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 15 loturi | ||||
| SCNA1129917 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 18.08.2026 | 118,585 |
| Contract object: acord cadru furnizare materiale sanitare ustacc | ||||
| CAN1133216 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33181520-3 | 03.07.2026 | 687,500 |
| Contract object: acord cadru de furnizare de materiale sanitare - consumabile medicale compatibile 100% sau echivalent cu aparatul de tip prismaflex | ||||
| CAN1167937 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33100000-1 | 19.05.2026 | 2,087,640 |
| Contract object: contract de furnizare echipamente medicale | ||||
| CAN1102441 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 18.05.2026 | 6,493,749 |
| Contract object: acord-cadru de furnizare materiale sanitare ati, ati pc si spital | ||||
| CAN1165763 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33100000-1 | 15.04.2026 | 3,952,284 |
| Contract object: contract de furnizare echipamente pentru reducerea riscului de infectii nosocomiale | ||||
| CAN1136270 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33100000-1 | 05.11.2024 | 860,285 |
| Contract object: echipamente medicale diverse i | ||||
| CAN1134727 | JUDETUL CLUJ CUI: 4288110 | 33100000-1 | 09.10.2024 | 1,842,679 |
| Contract object: furnizare aparatura medicala necesara implementarii proiectului reducerea riscului de infectii nosocomiale in spitalul clinic de pneumoftiziologie leon daniello 12 loturi | ||||
| CAN1128884 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 33140000-3 | 25.06.2024 | 14,610 |
| Contract object: contract de furnizare consumabile medicale - 983 - s.c. hematronic s.r.l. - 19.04.2023 | ||||
- 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/36341726/api/v1/suppliers/36341726/revenue/api/v1/suppliers/36341726/scores/api/v1/suppliers/36341726/benchmarks/api/v1/red-flags/by-supplier/36341726/api/v1/suppliers/36341726/years/api/v1/suppliers/36341726/cpv/api/v1/suppliers/36341726/clients/api/v1/suppliers/36341726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders