Total revenue
83.16 Mn.
160 client authorities · paid between 2018 and 2026
Direct purchases
12.01 Mn.
1,668 purchases
Offline purchases
4,725 RON
2 purchases
Tenders
71.14 Mn.
91 contracts
Won without competition
87.2%
63 of 81 lots
National rate: 34.3%
Ranked 1,567 of 11,028
Won at the estimated value
0.6%
1 of 76 lots
National rate: 1.2%
Ranked 1,838 of 6,155
Dependence on the main client
7.6%
Main client: INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN
National median: 30.2%
Ranked 40,631 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 41; the other 29 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 123,500 | — | 6,173,000 | 6,296,500 | 7.6% | 2.9% | 5 | 2023–2025 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 754,705 | — | 4,252,342 | 5,007,047 | 6.0% | 14.2% | 212 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | — | 4,146,200 | 4,146,200 | 5.0% | 0.6% | 2 | 2025–2026 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 288,930 | — | 3,187,900 | 3,476,830 | 4.2% | 4.1% | 50 | 2020–2026 |
| ORAS HOREZU CUI: 2541479 | — | — | 3,329,600 | 3,329,600 | 4.0% | 1.7% | 1 | 2024 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 3,200,270 | 3,200,270 | 3.9% | 0.4% | 1 | 2024 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 135,043 | — | 2,859,000 | 2,994,043 | 3.6% | 5.9% | 63 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 209,300 | — | 2,592,000 | 2,801,300 | 3.4% | 1.3% | 19 | 2022–2024 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 84,100 | — | 2,713,000 | 2,797,100 | 3.4% | 6.7% | 9 | 2019–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 1,100 | — | 2,589,440 | 2,590,540 | 3.1% | 0.5% | 2 | 2022–2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 2,322,300 | 2,322,300 | 2.8% | 0.4% | 2 | 2021–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 648,495 | — | 1,533,000 | 2,181,495 | 2.6% | 1.5% | 46 | 2021–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 42,780 | — | 2,094,000 | 2,136,780 | 2.6% | 2.3% | 13 | 2020–2026 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 255,965 | — | 1,691,040 | 1,947,005 | 2.3% | 3.1% | 78 | 2022–2026 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 1,711,156 | — | — | 1,711,156 | 2.1% | 3.6% | 174 | 2018–2026 |
| SPITALUL FILISANILOR CUI: 5077722 | 665,652 | — | 872,900 | 1,538,552 | 1.9% | 2.6% | 129 | 2021–2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 1,455,000 | 1,455,000 | 1.8% | 0.1% | 1 | 2022 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 1,454,000 | 1,454,000 | 1.8% | 0.1% | 1 | 2024 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 346,754 | — | 1,094,812 | 1,441,566 | 1.7% | 2.6% | 178 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 449,246 | 2,625 | 940,000 | 1,391,871 | 1.7% | 0.6% | 44 | 2018–2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 8,400 | — | 1,357,000 | 1,365,400 | 1.6% | 0.6% | 2 | 2020–2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 32,700 | — | 1,279,500 | 1,312,200 | 1.6% | 1.8% | 6 | 2021–2025 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | — | — | 1,304,000 | 1,304,000 | 1.6% | 0.5% | 1 | 2021 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 496,590 | — | 800,000 | 1,296,590 | 1.6% | 1.2% | 52 | 2021–2026 |
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | — | — | 1,284,200 | 1,284,200 | 1.5% | 6.0% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LUMAMED HEALTH & CARE SRL CUI: 27335105 | 1 | 2,589,440 | 5,178,880 | 1 | 2025 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 1,913,000 | 3,826,000 | 1 | 2024 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 2 | 1,478,260 | 3,732,760 | 2 | 2025–2026 |
| MEDICLIM SRL CUI: 6300279 | 1 | 1,200,055 | 2,400,110 | 1 | 2025 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 2 | 792,176 | 1,987,117 | 2 | 2022–2024 |
| HV SHIELDING SRL CUI: 18746098 | 1 | 754,440 | 1,508,880 | 1 | 2025 |
| ARCMED NET SRL CUI: 36221878 | 1 | 194,060 | 1,164,360 | 1 | 2026 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 194,060 | 1,164,360 | 1 | 2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 1 | 194,060 | 1,164,360 | 1 | 2026 |
| KEMBLI-MED SRL CUI: 10511100 | 1 | 194,060 | 1,164,360 | 1 | 2026 |
| FARMATIN MEDICAL SRL CUI: 32526217 | 1 | 201,383 | 805,531 | 1 | 2024 |
| LOGARITM SRL CUI: 16589167 | 1 | 201,383 | 805,531 | 1 | 2024 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 367,500 | 735,000 | 1 | 2025 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 240,666 | 721,998 | 1 | 2022 |
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 240,666 | 721,998 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41263799 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 33192120-9 | 28.09.2026 | 3,400 |
| Contract object: panou de control + piston de ridicare pat | ||||
| DA41269684 | SPITALUL MUNICIPAL CUI: 4323403 | 24455000-8 | 28.09.2026 | 2,500 |
| Contract object: wph2o2s - substanta dezinfectie pe baza de peroxid de hidrogen si ioni de argint - 5l | ||||
| DA41247530 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 24455000-8 | 23.09.2026 | 30,000 |
| Contract object: wph2o2s - substanta dezinfectie pe baza de peroxid de hidrogen si ioni de argint - 5l | ||||
| DA41201312 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 33696500-0 | 21.09.2026 | 9,100 |
| Contract object: kit cobas 200 teste de gaze in sange b123 | ||||
| DA41195691 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 35331500-8 | 17.09.2026 | 12,300 |
| Contract object: kit cobas 700 teste de gaze in sange b123 | ||||
| DA41181676 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 33696500-0 | 16.09.2026 | 1,530 |
| Contract object: reactivi de laborator | ||||
| DA41184270 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33696500-0 | 15.09.2026 | 2,700 |
| Contract object: diluent 5-part-diff analizor hematologie | ||||
| DA41184337 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33696500-0 | 15.09.2026 | 940 |
| Contract object: control sediment urinar level 3 pentru analizoare urini; control sediment urinar level 2 pentru anal | ||||
| DA41184744 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33141000-0 | 15.09.2026 | 3,470 |
| Contract object: rola cuvete pentru coagulare | ||||
| DA41184788 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33696500-0 | 15.09.2026 | 480 |
| Contract object: calibrator focus fc23 pentru analizor sediment urini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663360 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 98390000-3 | 21.01.2026 | 2,625 |
| Contract object: contract asistenta tehnica si service echipamente laborator anatomie patologica | ||||
| DAN2252331 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 50420000-5 | 26.08.2024 | 2,100 |
| Contract object: service aparatura medicala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171657 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 28.09.2026 | 11,312,415 |
| Contract object: ,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472 | ||||
| CAN1170756 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38000000-5 | 29.07.2026 | 2,230,604 |
| Contract object: achizitie echipamente de laborator pentru proiectul intitulat: modernizarea conditiilor de invatare, dezvoltare a aptitudinilor studentilor si asigurarea accesului nediscriminatoriu la educatia de calitate in cadrul umfvbt- cod smis: 321935 | ||||
| CAN1166527 | MUNICIPIUL LUPENI CUI: 4375046 | 33100000-1 | 27.04.2026 | 11,078,641 |
| Contract object: furnizare echipamente si dotari pentru ambulatoriul spitalului municipal lupeni in cadrul proiectului dotari spital municipal lupeni - servicii medicale de calitate in ambulatoriul spitalului | ||||
| CAN1166332 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 33100000-1 | 23.04.2026 | 11,604,940 |
| Contract object: achizitia de dotari ambulatoriu spital orasenesc sannicolau-mare - 4 loturi | ||||
| CAN1165727 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33696500-0 | 09.04.2026 | 848,200 |
| Contract object: reactivi, consumabile de laborator, servicii de control extern / 6 loturi pentru laboratorul de analize medicale - lot 5: reactivi si materiale pentru aparatul urit 1320 | ||||
| SCNA1129854 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33631600-8 | 19.01.2026 | 464,850 |
| Contract object: achizitie antiseptice si dezinfectanti | ||||
| CAN1159408 | SPITALUL ORASENESC BALS CUI: 4394846 | 33100000-1 | 17.12.2025 | 4,442,449 |
| Contract object: achizitia de echipamente, dispozitive si instrumente medicale necesare pentru desfasurarea activitatilor din cadrul spitalului orasenesc bals, inclusiv instalare si/sau montaj, punere in functiune, testare, instruire personal si service in perioada de garantie, dupa caz. | ||||
| SCNA1128442 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33696500-0 | 03.12.2025 | 104,242 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1122356 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33696500-0 | 11.09.2025 | 29,870 |
| Contract object: licitatie reactivi-2023 | ||||
| CAN1150814 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 44200000-2 | 17.07.2025 | 1,508,880 |
| Contract object: contract de furnizare structura modulara pentru echipamente de farmacie preparare medicamente citostatice | ||||
- 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/37127233/api/v1/suppliers/37127233/revenue/api/v1/suppliers/37127233/scores/api/v1/suppliers/37127233/benchmarks/api/v1/red-flags/by-supplier/37127233/api/v1/suppliers/37127233/years/api/v1/suppliers/37127233/cpv/api/v1/suppliers/37127233/clients/api/v1/suppliers/37127233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders