Total revenue
110.19 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
57 purchases
Offline purchases
629,933 RON
7 purchases
Tenders
108.00 Mn.
91 contracts
Won without competition
93.4%
133 of 159 lots
National rate: 34.3%
Ranked 1,162 of 11,028
Won at the estimated value
75.1%
103 of 156 lots
National rate: 1.2%
Ranked 141 of 6,155
Dependence on the main client
25.2%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA
National median: 30.2%
Ranked 25,832 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 15; the other 3 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 |
|---|---|---|---|---|---|
| PRIMUS ART CONS SRL CUI: 30431390 | 1 | 9,102,692 | 45,513,461 | 1 | 2022 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 1 | 9,102,692 | 45,513,461 | 1 | 2022 |
| ROMANIAN EXPERT CONSULTING SRL CUI: 6779415 | 1 | 9,102,692 | 45,513,461 | 1 | 2022 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 9,102,692 | 45,513,461 | 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 |
|---|---|---|---|---|
| DA40767710 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 35112100-3 | 07.07.2026 | 44,600 |
| Contract object: manechin genunchi pentru artrocenteza sub ghidaj ecografic | ||||
| DA40283666 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | 33190000-8 | 29.04.2026 | 28,800 |
| Contract object: simulator didactic de nursing - manechin didactic pentru acordarea suportului vital de baza cu softw | ||||
| DA39789327 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 50800000-3 | 06.02.2026 | 85,050 |
| Contract object: mentenanta simulatoare si suport tehnic | ||||
| DA39723506 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 39162200-7 | 28.01.2026 | 19,500 |
| Contract object: modul master | ||||
| DA39721251 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 39294000-9 | 28.01.2026 | 6,300 |
| Contract object: vene pentru manechin didactic pentru centrul de simulare | ||||
| DA39497801 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39162200-7 | 10.12.2025 | 21,500 |
| Contract object: modul master si ansamblu baterie | ||||
| DA38640879 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39162200-7 | 04.08.2025 | 14,500 |
| Contract object: canal pentru nastere | ||||
| DA38378126 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 50800000-3 | 20.06.2025 | 85,050 |
| Contract object: mentenanta simulatoare si manechine | ||||
| DA38341419 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 39162200-7 | 18.06.2025 | 19,500 |
| Contract object: simulator pentru instruire in colonoscopie | ||||
| DA36781931 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 24.10.2024 | 4,500 |
| Contract object: ansamblu baterie bebelus de nastere victoria | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2700740 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 34152000-7 | 10.03.2026 | 129,309 |
| Contract object: licenta simulator medical pentru invatare in cadrul proiectului forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc, cod smis 349197 | ||||
| DAN2068696 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 34150000-3 | 18.12.2023 | 11,500 |
| Contract object: simulator nastere de tip pelvis pt exersarea manevrelor de baza in obstetrica | ||||
| DAN1981408 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 34150000-3 | 10.08.2023 | 19,854 |
| Contract object: furnizare simulator farmacie | ||||
| DAN1976743 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 35112100-3 | 03.08.2023 | 151,900 |
| Contract object: furnizare manechine didactice pentru nursing - adv 1361006 | ||||
| DAN1976676 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 34150000-3 | 03.08.2023 | 244,870 |
| Contract object: furnizare simulator pentru pediatrie - adv 1361073 | ||||
| DAN1976668 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 35112100-3 | 03.08.2023 | 70,500 |
| Contract object: furnizare manechine didactice pentru suport vital de baza si acordarea primului ajutor la adult, copil si nou nascut - adv 1361080 | ||||
| DAN1125840 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 98300000-6 | 09.07.2019 | 2,000 |
| Contract object: servicii de inchiriere simulator ecografie transesofagiana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175027 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 34152000-7 | 29.09.2026 | 739,647 |
| Contract object: contract de furnizare echipamente si aparatura medicala pentru formare in cadrul proiectului protego - program de resilienta si organizare pentru tratamentul eficient al leziunilor generate de arsuri si al altor situatii critice | ||||
| CAN1169798 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38970000-5 | 18.06.2026 | 19,899,700 |
| Contract object: achizitie simulatoare | ||||
| CAN1094917 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.04.2026 | 45,513,461 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: lucrari de interventie la pavilionul c din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr.134, municipiul bucuresti | ||||
| CAN1157513 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33190000-8 | 14.11.2025 | 3,485,310 |
| Contract object: furnizare aparatura medicala pnrr-centre de formare | ||||
| CAN1156315 | MUNICIPIUL ORADEA CUI: 4230487 | 32322000-6 | 24.10.2025 | 1,100,000 |
| Contract object: sistem audio-video pentru recording/debriefing in cadrul proiectului extinderea si modernizarea compartimentului de terapie intensiva neonatala, dotarea cu echipamente specifice, amenajarea si dotarea unui centru regional de formare pentru pacientii critici nou-nascuti in cadrul spitalului clinic judetean de urgenta bihor- componenta 3 - centru de formare | ||||
| CAN1151968 | MUNICIPIUL ORADEA CUI: 4230487 | 38970000-5 | 25.09.2025 | 6,578,520 |
| Contract object: achizitie echipamente medicale centrul de formare, aferente proiectului extinderea si modernizarea compartimentului de terapie intensiva neonatala, dotarea cu echipamente specifice, amenajarea si dotarea unui centru regional de formare pentru pacientii critici nou-nascuti in cadrul spitalului clinic judetean de urgenta bihor- componenta 3 | ||||
| CAN1149878 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33110000-4 | 02.07.2025 | 880,000 |
| Contract object: furnizare sistem interactiv de invatare si vizualizare 3d, prin import si reprezentare vizuala avansata a datelor achizitionate prin diverse modalitati imagistice si conexiune la cloud | ||||
| CAN1149748 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 01.07.2025 | 4,408,700 |
| Contract object: echipamente medicale 2- amenajare centru de formare finantat prin pnrr/2022/c12/ms/i2.3-sectii de terapie intensiva pentru nou-nascuti | ||||
| CAN1148580 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 10.06.2025 | 3,475,600 |
| Contract object: echipamente-amenajare centru de formare finantat prin pnrr/2022/c12/ms/i2.3-sectii de terapie intensiva pentru nou-nascuti | ||||
| CAN1148047 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 34152000-7 | 02.06.2025 | 900,000 |
| Contract object: sistem de anatomie virtuala | ||||
- 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/37775472/api/v1/suppliers/37775472/revenue/api/v1/suppliers/37775472/scores/api/v1/suppliers/37775472/benchmarks/api/v1/red-flags/by-supplier/37775472/api/v1/suppliers/37775472/years/api/v1/suppliers/37775472/cpv/api/v1/suppliers/37775472/clients/api/v1/suppliers/37775472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders