Total revenue
478.99 Mn.
138 client authorities · paid between 2018 and 2026
Direct purchases
9.63 Mn.
805 purchases
Offline purchases
378,044 RON
22 purchases
Tenders
468.98 Mn.
205 contracts
Won without competition
83.3%
177 of 232 lots
National rate: 34.3%
Ranked 1,824 of 11,028
Won at the estimated value
5.6%
10 of 182 lots
National rate: 1.2%
Ranked 1,283 of 6,155
Dependence on the main client
17.6%
Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI
National median: 30.2%
Ranked 33,585 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 53; the other 41 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.
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 |
|---|---|---|---|---|---|
| BAU STARK SRL CUI: 30917324 | 2 | 25,607,181 | 247,480,253 | 2 | 2023–2024 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 2 | 25,607,181 | 247,480,253 | 2 | 2023–2024 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 2 | 20,436,907 | 216,458,611 | 2 | 2024–2025 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 2 | 20,077,434 | 209,061,774 | 2 | 2022–2024 |
| VIVAS INTERNATIONAL SRL CUI: 43442162 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| ID INTELLIGENCE SRL CUI: 35946657 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| YARDMAN SRL CUI: 28250562 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST SRL CUI: 6705884 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| CRIS - MIRON COMPANY SRL CUI: 18956324 | 3 | 16,400,519 | 51,454,628 | 3 | 2025–2026 |
| ELEKTA MEDICAL SYSTEMS SRL CUI: 44324971 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| CANBERRA PACKARD SRL CUI: 7012045 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| PTK PROJECT & MANAGEMENT SRL CUI: 39815778 | 1 | 11,144,010 | 33,432,031 | 1 | 2026 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 7 | 10,778,162 | 32,244,752 | 7 | 2024–2026 |
| DUTCHMED SRL CUI: 2456853 | 3 | 3,180,251 | 15,438,120 | 3 | 2024–2025 |
| ATLANTAS HEALTHCARE SRL CUI: 49816738 | 1 | 7,235,500 | 14,471,000 | 1 | 2025 |
| NICONSULTING TECHNICS SRL CUI: 18448164 | 1 | 5,679,363 | 11,358,725 | 1 | 2024 |
| AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 1 | 5,154,300 | 10,308,600 | 1 | 2025 |
| MEDICAL DEVICE STORE SRL CUI: 36765608 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| SANPRODMED SRL CUI: 13362380 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| SANTE INTERNATIONAL SA CUI: 3210015 | 1 | 1,669,473 | 10,016,837 | 1 | 2025 |
| TEHNOPLUS MEDICAL SRL CUI: 4261939 | 4 | 3,797,196 | 9,439,816 | 4 | 2024 |
| ACCORA PROIECT SRL CUI: 44994980 | 1 | 2,253,072 | 9,012,287 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41296665 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 34913000-0 | 30.09.2026 | 3,639 |
| Contract object: diverse piese de schimb pat ati df 3212 | ||||
| DA41269294 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 34913000-0 | 25.09.2026 | 22,225 |
| Contract object: achizitie kit pm2 - echipament sterrad | ||||
| DA41267768 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33191000-5 | 25.09.2026 | 23,500 |
| Contract object: kit pm2 - echipament sterrad 100nx | ||||
| DA41266226 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 31120000-3 | 25.09.2026 | 115,855 |
| Contract object: generator !m1 | ||||
| DA41246293 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33140000-3 | 24.09.2026 | 3,720 |
| Contract object: caseta peroxid de hidrogen 100nx -2 casete/cutie - 5 cicluri/caseta) | ||||
| DA41226477 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33141641-5 | 23.09.2026 | 7,700 |
| Contract object: sonda raabe inomed monopolara pt stimulare si aspiratie - ref 525650 | ||||
| DA41226675 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33141641-5 | 23.09.2026 | 4,990 |
| Contract object: sonda bipolara inomed pt stimulare directa corticala bifurcata - ref 522624 | ||||
| DA41226816 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 31711140-6 | 23.09.2026 | 2,350 |
| Contract object: electrod ground subdermic inomed pt inregistrare emg - ref 633651 | ||||
| DA41231130 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 39831200-8 | 22.09.2026 | 1,630 |
| Contract object: detergent enzimatic cidezyme | ||||
| DA41189831 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39831200-8 | 17.09.2026 | 1,020 |
| Contract object: diversi detergenti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760904 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 20.05.2026 | 400 |
| Contract object: piese de schimb | ||||
| DAN2695305 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 04.03.2026 | 2,850 |
| Contract object: serviciu de reparatie aparat de radiologie mobil | ||||
| DAN2649915 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 42124100-5 | 09.01.2026 | 37,551 |
| Contract object: pad-uri mese de operatii | ||||
| DAN2648615 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 08.01.2026 | 4,155 |
| Contract object: piese de schimb pentru echipamente medicale | ||||
| DAN2648501 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33124100-6 | 08.01.2026 | 99,222 |
| Contract object: sistem de detectie a ganglionilor santinela | ||||
| DAN2647793 | UMNR02175 CUI: 4301383 | 50422000-9 | 08.01.2026 | 12,840 |
| Contract object: servicii reparatii sonda gamma | ||||
| DAN2627098 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33167000-8 | 11.12.2025 | 11,232 |
| Contract object: lampa examinare mobila | ||||
| DAN2613064 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 34913000-0 | 26.11.2025 | 6,570 |
| Contract object: piese de schimb pentru lampa scialitica si masa de operatie mars ( balamale si set curele motor ) | ||||
| DAN2493369 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 34913000-0 | 02.07.2025 | 1,580 |
| Contract object: set curele motor-masa operatie trumph, model mars 2.03 | ||||
| DAN2471051 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 34913000-0 | 04.06.2025 | 12,221 |
| Contract object: piese de schimb pat hillrom | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174646 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 21.09.2026 | 25,535 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| SCNA1136964 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33192230-3 | 11.09.2026 | 299,677 |
| Contract object: masa operatie electrohidraulica radiotransparenta 1 buc | ||||
| CAN1172085 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 08.09.2026 | 387,140 |
| Contract object: prestare servicii intretinere aparatura medicala 2026 | ||||
| CAN1173825 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33100000-1 | 07.09.2026 | 12,754,095 |
| Contract object: echipamente medicale | ||||
| CAN1171637 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 24.08.2026 | 31,360,200 |
| Contract object: echipamente medicale pentru bloc operator neurochirurgie | ||||
| CAN1168415 | JUDETUL GALATI CUI: 3127476 | 33100000-1 | 20.08.2026 | 1,176,969 |
| Contract object: furnizare echipamente medicale pentru obiectivul investitii in dotarea spitalului judetean de urgenta sf apostol andrei galati care diagnosticheaza si trateaza cancer | ||||
| CAN1172457 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33191000-5 | 05.08.2026 | 5,173,754 |
| Contract object: echipamente sterilizare | ||||
| CAN1167280 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50421000-2 | 31.07.2026 | 314,830 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1171872 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 45215120-4 | 24.07.2026 | 33,432,031 |
| Contract object: extinderea si modernizarea sectiei de politraumatologie in cadrul obiectivului de investitie consolidarea capacitatii de interventie in politrauma severa prin dezvoltarea centrului a.r.c. (advance response center) - casa austria | ||||
| CAN1171912 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33100000-1 | 24.07.2026 | 21,263,200 |
| Contract object: furnizare echipamente avansate pentru investigatii de imagistica diagnostica si interventionala | ||||
- 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/37190850/api/v1/suppliers/37190850/revenue/api/v1/suppliers/37190850/scores/api/v1/suppliers/37190850/benchmarks/api/v1/red-flags/by-supplier/37190850/api/v1/suppliers/37190850/years/api/v1/suppliers/37190850/cpv/api/v1/suppliers/37190850/clients/api/v1/suppliers/37190850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders