Total revenue
75.49 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
167 purchases
Offline purchases
51,876 RON
1 purchases
Tenders
73.78 Mn.
86 contracts
Won without competition
66.8%
43 of 67 lots
National rate: 34.3%
Ranked 3,064 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.6%
Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI
National median: 30.2%
Ranked 21,474 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA41180987 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33140000-3 | 17.09.2026 | 11,022 |
| Contract object: fire de sutura | ||||
| DA41063091 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 33192120-9 | 28.08.2026 | 65,700 |
| Contract object: pat pentru pacienti, controlat manual | ||||
| DA40979741 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33141121-4 | 14.08.2026 | 12,190 |
| Contract object: fire de sutura | ||||
| DA40844328 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 33141110-4 | 20.07.2026 | 1,515 |
| Contract object: pansamente impregnate cu oxid de cupru toate pansamentele sa fie fara adeziv pe margini | ||||
| DA40828770 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33141121-4 | 16.07.2026 | 28,467 |
| Contract object: fire de sutura | ||||
| DA40825894 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33140000-3 | 16.07.2026 | 4,080 |
| Contract object: trocar optic, fara lama taietoare, canula cu filet de fixare, diametru de 5 mm, lungime de 95 mm | ||||
| DA40731770 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 33141110-4 | 30.06.2026 | 2,167 |
| Contract object: pansamente impregnate cu oxid de cupru | ||||
| DA40612940 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33141121-4 | 16.06.2026 | 17,613 |
| Contract object: fire de sutura | ||||
| DA40597689 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33162100-4 | 15.06.2026 | 2,040 |
| Contract object: trocar optic, fara lama taietoare, canula cu filet de fixare | ||||
| DA40607141 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33184100-4 | 11.06.2026 | 99,317 |
| Contract object: plase compozite si cu autofixare pentru tratarea defectelor parietale abdominale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1282064 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33180000-5 | 21.05.2020 | 51,876 |
| Contract object: aparat de compresie mecanica intermitenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158658 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 24.08.2026 | 271,300 |
| Contract object: materiale sanitare diverse - 10 loturi | ||||
| CAN1096282 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33184200-5 | 20.05.2026 | 786,618 |
| Contract object: materiale sanitare chirurgie cardiovasculara - 70 loturi | ||||
| CAN1103416 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33165000-4 | 24.07.2025 | 7,312,938 |
| Contract object: echipamente medicale - acord cadru 24 luni | ||||
| CAN1132817 | UMNR02175 CUI: 4301383 | 33141122-1 | 04.07.2025 | 285,089 |
| Contract object: acord cadru materiale bloc operator | ||||
| CAN1133573 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33140000-3 | 30.04.2025 | 1,179,297 |
| Contract object: acord cadru furnizare materiale consumabile ccv | ||||
| CAN1104419 | UNITATEA MILITARA NR02482 CUI: 4364594 | 38510000-3 | 15.01.2025 | 8,081,872 |
| Contract object: echipamente medicale diverse | ||||
| CAN1095062 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33168000-5 | 14.01.2025 | 12,169,000 |
| Contract object: sistem de chirurgie laparoscopica 4k si 3d si turn de atroscopie | ||||
| CAN1138111 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33100000-1 | 04.12.2024 | 22,476,100 |
| Contract object: furnizare echipamente medicale pentru spitalul clinic sfanta maria (ii) | ||||
| CAN1060294 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33140000-3 | 26.08.2024 | 2,976,294 |
| Contract object: materiale sanitare 3 | ||||
| CAN1120951 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 12.02.2024 | 250,360 |
| Contract object: materiale sanitare | ||||
- 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/37351663/api/v1/suppliers/37351663/revenue/api/v1/suppliers/37351663/scores/api/v1/suppliers/37351663/benchmarks/api/v1/red-flags/by-supplier/37351663/api/v1/suppliers/37351663/years/api/v1/suppliers/37351663/cpv/api/v1/suppliers/37351663/clients/api/v1/suppliers/37351663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders