Total revenue
4.36 Mn.
80 client authorities · paid between 2019 and 2026
Direct purchases
3.86 Mn.
1,568 purchases
Offline purchases
136 RON
2 purchases
Tenders
498,534 RON
71 contracts
Won without competition
87.1%
38 of 45 lots
National rate: 34.3%
Ranked 1,574 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.4%
Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI
National median: 30.2%
Ranked 39,783 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41262454 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33198000-4 | 25.09.2026 | 501 |
| Contract object: capsule gelatinoase alb-orange (mar. 2) | ||||
| DA41213770 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 33692000-7 | 18.09.2026 | 2,062 |
| Contract object: substante farmaceutice | ||||
| DA41193427 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33692600-3 | 16.09.2026 | 3,600 |
| Contract object: diclofenac sodic 1kg | ||||
| DA41189468 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33692000-7 | 16.09.2026 | 2,810 |
| Contract object: syrspend sf ph4 - baza sirop (aroma cirese) 500ml | ||||
| DA41187520 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33692600-3 | 15.09.2026 | 5,827 |
| Contract object: preparate galenice | ||||
| DA41180855 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 39226220-0 | 15.09.2026 | 496 |
| Contract object: recipient plastic steril pentru picaturi de ochi 10ml ( set 10 buc ) | ||||
| DA41179661 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33692600-3 | 15.09.2026 | 545 |
| Contract object: occluvan 500g | ||||
| DA41138913 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33692000-7 | 14.09.2026 | 562 |
| Contract object: syrspend sf ph4 - baza sirop (aroma cirese) 500ml | ||||
| DA41119858 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33692000-7 | 11.09.2026 | 843 |
| Contract object: syrspend sf ph4 - baza sirop (aroma cirese) 500ml | ||||
| DA41159153 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33692600-3 | 11.09.2026 | 384 |
| Contract object: mupirocin sare de calciu (bactobran) 500mg, ref32416,04.09.26, f90 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424440 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33692600-3 | 04.04.2025 | 30 |
| Contract object: substante farmaceutice | ||||
| DAN2025502 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33692600-3 | 18.10.2023 | 106 |
| Contract object: saciliat de metil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151022 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 15.07.2026 | 1,651,377 |
| Contract object: medicamente diverse 2 | ||||
| CAN1156320 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 15.07.2026 | 86,881 |
| Contract object: medicamente diverse 5 | ||||
| CAN1129341 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 13.07.2026 | 423,762 |
| Contract object: medicamente diverse 2 | ||||
| CAN1128145 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 13.07.2026 | 2,210,075 |
| Contract object: medicamente diverse 1 | ||||
| CAN1170954 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 08.07.2026 | 984,926 |
| Contract object: achizitie instrumente de laborator | ||||
| CAN1121093 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 24300000-7 | 27.03.2025 | 30,041 |
| Contract object: licitatie substante farmaceutice | ||||
| CAN1137756 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33631110-6 | 26.11.2024 | 14,470 |
| Contract object: negociere fara publicare medicamente diverse 18.04.2024-s.c. origin pharma distribution srl | ||||
| CAN1135093 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 15.10.2024 | 1,800 |
| Contract object: nfppap medicamente diverse 3 | ||||
| CAN1123136 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 44618350-3 | 20.03.2024 | 570 |
| Contract object: negociere fara publicare medicamente diverse 22.01.2024- s.c. origin pharma distribution srl | ||||
- 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/36878470/api/v1/suppliers/36878470/revenue/api/v1/suppliers/36878470/scores/api/v1/suppliers/36878470/benchmarks/api/v1/red-flags/by-supplier/36878470/api/v1/suppliers/36878470/years/api/v1/suppliers/36878470/cpv/api/v1/suppliers/36878470/clients/api/v1/suppliers/36878470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders