Total revenue
282,877 RON
95 client authorities · paid between 2024 and 2026
Direct purchases
224,700 RON
281 purchases
Offline purchases
19,500 RON
1 purchases
Tenders
38,677 RON
20 contracts
Won without competition
3.8%
1 of 11 lots
National rate: 34.3%
Ranked 9,666 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.8%
Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS
National median: 30.2%
Ranked 36,843 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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 19,500 | 19,500 | 84 | 39,084 | 13.8% | 0.0% | 3 | 2024–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 20,785 | — | — | 20,785 | 7.4% | 0.0% | 7 | 2024–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 17,177 | — | — | 17,177 | 6.1% | 0.0% | 13 | 2024–2026 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 904 | — | 12,233 | 13,137 | 4.6% | 0.0% | 3 | 2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 10,780 | — | — | 10,780 | 3.8% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | — | 10,560 | 10,560 | 3.7% | 0.0% | 8 | 2024–2026 |
| UMNR02175 CUI: 4301383 | 140 | — | 9,494 | 9,634 | 3.4% | 0.0% | 3 | 2024–2025 |
| UNITATEA MILITARA NR 0502 CUI: 4204283 | 9,572 | — | — | 9,572 | 3.4% | 0.0% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 9,549 | — | — | 9,549 | 3.4% | 0.0% | 22 | 2024–2026 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 8,936 | — | — | 8,936 | 3.2% | 0.0% | 5 | 2024–2025 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 7,470 | — | — | 7,470 | 2.6% | 0.0% | 2 | 2024 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 7,290 | — | — | 7,290 | 2.6% | 0.0% | 13 | 2024–2025 |
| SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 5,465 | — | — | 5,465 | 1.9% | 0.0% | 5 | 2025–2026 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 5,436 | — | — | 5,436 | 1.9% | 0.0% | 15 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 5,395 | 5,395 | 1.9% | 0.0% | 5 | 2025–2026 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 5,225 | — | — | 5,225 | 1.9% | 0.0% | 2 | 2025 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 5,098 | — | — | 5,098 | 1.8% | 0.0% | 6 | 2024–2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 5,023 | — | — | 5,023 | 1.8% | 0.0% | 3 | 2025 |
| UM 02417 CUI: 4297584 | 4,995 | — | — | 4,995 | 1.8% | 0.0% | 4 | 2024–2025 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 4,971 | — | — | 4,971 | 1.8% | 0.0% | 13 | 2024–2025 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 4,732 | — | — | 4,732 | 1.7% | 0.0% | 2 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 4,278 | — | — | 4,278 | 1.5% | 0.0% | 2 | 2024–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 4,046 | — | — | 4,046 | 1.4% | 0.0% | 3 | 2025 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 3,141 | — | — | 3,141 | 1.1% | 0.0% | 5 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 3,071 | — | — | 3,071 | 1.1% | 0.0% | 8 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40595462 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 33141625-7 | 11.06.2026 | 275 |
| Contract object: test rapid teste rapide streptococ strep a antigen ag | ||||
| DA40596595 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 33141625-7 | 11.06.2026 | 290 |
| Contract object: test rapid din saliva pentru depistare drogurilor | ||||
| DA40553567 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141625-7 | 04.06.2026 | 231 |
| Contract object: test rapid teste rapide psa caseta din sange integral ser plasma | ||||
| DA40475467 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33141625-7 | 26.05.2026 | 340 |
| Contract object: test rapid teste rapide multidrog depistare 17 droguri in urina multi drog t-cup doa | ||||
| DA40438740 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33141626-4 | 21.05.2026 | 660 |
| Contract object: test rapid teste rapide multidrog depistare 17 droguri in urina multi drog t-cup doa | ||||
| DA40431807 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 33141625-7 | 20.05.2026 | 1,700 |
| Contract object: test rapid teste rapide multidrog depistare 17 droguri in urina multi drog t-cup doa | ||||
| DA40376472 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33141625-7 | 13.05.2026 | 391 |
| Contract object: test rapid teste rapide clostridium difficile a + b + gdh | ||||
| DA40334477 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33696500-0 | 07.05.2026 | 145 |
| Contract object: test rapid teste rapide rsv virus sincitial respirator | ||||
| DA40312105 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33696000-5 | 05.05.2026 | 193 |
| Contract object: pachet clostridium | ||||
| DA40228920 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33141625-7 | 27.04.2026 | 652 |
| Contract object: test rapid teste rapide clostridium difficile a + b + gdh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839764 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696500-0 | 26.08.2026 | 19,500 |
| Contract object: panel antigene sars-cov / influenza a+b, format panel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138327 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33793000-5 | 20.07.2026 | 985,663 |
| Contract object: furnizare materiale de laborator | ||||
| CAN1137204 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 13.07.2026 | 21,384,765 |
| Contract object: reactivi si materiale de laborator 2 | ||||
| CAN1140105 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33696500-0 | 03.07.2026 | 169,440 |
| Contract object: acord cadru de furnizare reactivi - teste de diagnostic rapid | ||||
| CAN1133211 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33696500-0 | 02.07.2026 | 5,085 |
| Contract object: acord cadru de furnizare reactivi - teste multidrog | ||||
| SCNA1115268 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 33140000-3 | 07.05.2026 | 469,954 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1119912 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33696500-0 | 05.05.2025 | 273,822 |
| Contract object: furnizare reactivi laborator si consumabile analizoare | ||||
| SCNA1118227 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33696500-0 | 18.03.2025 | 323 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| SCNA1114920 | UMNR02175 CUI: 4301383 | 33141625-7 | 10.01.2025 | 105,852 |
| Contract object: teste rapide 30 loturi | ||||
| SCNA1109380 | UMNR02175 CUI: 4301383 | 33141625-7 | 21.08.2024 | 21,315 |
| Contract object: teste laborator | ||||
- 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/37711142/api/v1/suppliers/37711142/revenue/api/v1/suppliers/37711142/scores/api/v1/suppliers/37711142/benchmarks/api/v1/red-flags/by-supplier/37711142/api/v1/suppliers/37711142/years/api/v1/suppliers/37711142/cpv/api/v1/suppliers/37711142/clients/api/v1/suppliers/37711142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders