Total revenue
34.21 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
6.24 Mn.
732 purchases
Offline purchases
210,020 RON
3 purchases
Tenders
27.76 Mn.
61 contracts
Won without competition
71.1%
24 of 44 lots
National rate: 34.3%
Ranked 2,737 of 11,028
Won at the estimated value
3.4%
8 of 35 lots
National rate: 1.2%
Ranked 1,427 of 6,155
Dependence on the main client
65.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 3,768 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 47; the other 35 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 |
|---|---|---|---|---|
| DA41253068 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 98390000-3 | 24.09.2026 | 41,246 |
| Contract object: verificare unitate terminala pentru gazele medicale/an,verificare/inspectare tevi distributie cupru | ||||
| DA41247641 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33190000-8 | 23.09.2026 | 4,216 |
| Contract object: regulator venturi + canistra aspiratie | ||||
| DA41247671 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33157810-6 | 23.09.2026 | 1,833 |
| Contract object: conector priza agss | ||||
| DA41247691 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 39713431-3 | 23.09.2026 | 8 |
| Contract object: sac aspiratie cu agent de solidificare 1000ml | ||||
| DA41246390 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 34913000-0 | 23.09.2026 | 573 |
| Contract object: priza oxigen medical standard din | ||||
| DA41246361 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 34913000-0 | 23.09.2026 | 573 |
| Contract object: priza aer comprimat medical standard din | ||||
| DA41097869 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33141610-9 | 04.09.2026 | 4,428 |
| Contract object: rezervor pentru aspiratie in tandem, 1,5l, cu gelifiere | ||||
| DA41089598 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33141121-4 | 02.09.2026 | 148 |
| Contract object: fir autoblocant neresorbabil polipropilena, 2/0, ac rotund 26mm, 1/2, lungime fir 15 cm | ||||
| DA41089629 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33141110-4 | 02.09.2026 | 535 |
| Contract object: adeziv chirurgical exofin micro 0.5 ml (10 unitati/ cutie) | ||||
| DA41090309 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33141121-4 | 02.09.2026 | 1,632 |
| Contract object: fir autoblocant neresorbabil polipropilena, 2/0, ac rotund 26mm, 1/2, lungime fir 15 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2493407 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33140000-3 | 02.07.2025 | 83,706 |
| Contract object: consumabile medicale: alcool sanitar, cloramina, bicarbonat de na, albastru de metilen, rivalon, apa oxigenata, fesi tifon, fasa elastica, tifon rola, pansamente, plasturi, comprese sterile, bandaj elastic, pansamente, vata, manusi examinare, cearceaf pat unica folos., prosop hartie, musama, ochelari prot., bavete unica folos, spray ungere, seringa, ace, pahare unica folos, lingurita, saci deseuri cont. .. | ||||
| DAN2225908 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 39100000-3 | 15.07.2024 | 42,300 |
| Contract object: mobilier | ||||
| DAN2026855 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33140000-3 | 19.10.2023 | 84,014 |
| Contract object: materiale sanitare pentru cabinetele medicale scolare aflate in administrarea consiliului local al municipiului targu mures (alcool sanitar, apa oxigenata, rivanol, fesi, fasa elastica, leucoplast, pungi cu gel, seringi, ace seringi, albastru de metilen, prosoape de unica folosinta, test bowie dick, tifon, plasturi, comprese sterile si nesterile, saboti sanitari). | ||||
Latest 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 | ||||
| CAN1163249 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183100-7 | 28.09.2026 | 159,458 |
| Contract object: materiale sanitare ortopedie 2 | ||||
| CAN1174655 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33141113-4 | 21.09.2026 | 43,617 |
| Contract object: contract de furnizare bandaje | ||||
| CAN1173559 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 01.09.2026 | 22,508,926 |
| Contract object: achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua | ||||
| CAN1130858 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 11.08.2026 | 6,179,249 |
| Contract object: materiale sanitare - spital - upu - smurd | ||||
| CAN1161964 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33141125-2 | 15.06.2026 | 14,521,775 |
| Contract object: acord cadru de furnizare fire de sutura resorbabile si neresorbabile | ||||
| SCNA1115268 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33140000-3 | 07.05.2026 | 469,954 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1165479 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 39162200-7 | 03.04.2026 | 344,000 |
| Contract object: contract de furnizare materiale si echipamente de pregatire | ||||
| CAN1165403 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33100000-1 | 03.04.2026 | 104,860 |
| Contract object: achizitia de echipamente medicale 4 loturi in cadrul proiectului dotarea spitalului clinic judetean mures cu echipamente medicale care diagnosticheaza si trateaza cancer <br>cod proiect: 328782 | ||||
| CAN1144443 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421000-2 | 02.04.2026 | 9,196 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a echipamentului medical - lista 1 | ||||
- 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/36796558/api/v1/suppliers/36796558/revenue/api/v1/suppliers/36796558/scores/api/v1/suppliers/36796558/benchmarks/api/v1/red-flags/by-supplier/36796558/api/v1/suppliers/36796558/years/api/v1/suppliers/36796558/cpv/api/v1/suppliers/36796558/clients/api/v1/suppliers/36796558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders