Total revenue
65.69 Mn.
236 client authorities · paid between 2018 and 2026
Direct purchases
51.14 Mn.
11,996 purchases
Offline purchases
3.72 Mn.
787 purchases
Tenders
10.83 Mn.
308 contracts
Won without competition
93.4%
249 of 298 lots
National rate: 34.3%
Ranked 1,158 of 11,028
Won at the estimated value
22.2%
12 of 155 lots
National rate: 1.2%
Ranked 710 of 6,155
Dependence on the main client
4.8%
Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS
National median: 30.2%
Ranked 41,488 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 80; the other 68 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 |
|---|---|---|---|---|---|
| SPORTMED SYSTEMS SRL CUI: 29807808 | 1 | 210,084 | 420,168 | 1 | 2020 |
| TEHNOPLUS MEDICAL SRL CUI: 4261939 | 2 | 9,238 | 18,476 | 2 | 2020 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 2 | 2,500 | 5,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41299777 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 42996500-9 | 30.09.2026 | 1,200 |
| Contract object: filtru apa 10 20microni | ||||
| DA41297710 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 34913000-0 | 30.09.2026 | 248 |
| Contract object: releu comanda valva abur sterilizator steelco vs4 | ||||
| DA41291521 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 34913000-0 | 30.09.2026 | 11,164 |
| Contract object: piese reparatie sterilizator | ||||
| DA41283270 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 35125100-7 | 30.09.2026 | 1,250 |
| Contract object: fotocelula (senzor) ft18-ap2 24v pentru lavoar apa sterila tip tehnoasept | ||||
| DA41286883 | UM 02454 CUI: 5399442 | 42514310-8 | 29.09.2026 | 16,771 |
| Contract object: pachet filtre ventilatie | ||||
| DA41286839 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 42912310-8 | 29.09.2026 | 1,320 |
| Contract object: cartuse prefiltrare apa 5 microni 10; 1 micron 10; 0,6 microni 10 | ||||
| DA41282971 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 34913000-0 | 29.09.2026 | 7,229 |
| Contract object: valva pneumatica 1 1/4 belimed | ||||
| DA41254642 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 42956000-2 | 28.09.2026 | 24,318 |
| Contract object: materiale revizie/ reparatie purificatoare aer badme030 | ||||
| DA41267205 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 42514310-8 | 28.09.2026 | 3,291 |
| Contract object: garnitura usa + filtru de aer steril sterilizator sterivap 636 | ||||
| DA41270482 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 09221100-5 | 28.09.2026 | 3,200 |
| Contract object: vaselina siliconica mmm - sterivap | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868396 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50800000-3 | 30.09.2026 | 4,950 |
| Contract object: verificare si constatare defectiuni pat linet model eleganza smart | ||||
| DAN2847276 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50420000-5 | 04.09.2026 | 1,629 |
| Contract object: filtru apa big blue pentru statia de tratare apa osmoza apro-250 a1121687<br>filtru carbon pentru statia de tratare apa osmoza apro-250 a1121687<br>membrana osmoza pentru statia de tratare apa osmoza apro-250 a112168 | ||||
| DAN2827236 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50400000-9 | 07.08.2026 | 16,785 |
| Contract object: servicii de intretinere sterilizatoare | ||||
| DAN2826237 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71630000-3 | 06.08.2026 | 7,200 |
| Contract object: revizie anuala pat line | ||||
| DAN2802208 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50421000-2 | 08.07.2026 | 960 |
| Contract object: servicii de verificare/constatare tehnica pentru compresor ekom | ||||
| DAN2775111 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44163230-1 | 09.06.2026 | 1,710 |
| Contract object: cupla legris fixare pipa-lavoar | ||||
| DAN2775108 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44411000-4 | 09.06.2026 | 3,570 |
| Contract object: pipa apa h350 x 12 mm | ||||
| DAN2773810 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50531300-9 | 08.06.2026 | 32,680 |
| Contract object: servicii de mentenanta a sistemului de aer comprimat, a compresoarelor boge, a statiei de vacuum, a statiei de oxigen si a statiei de protoxid de azot (adv1527597) | ||||
| DAN2772697 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50421000-2 | 05.06.2026 | 600 |
| Contract object: servicii de remediere defectiune flux laminar | ||||
| DAN2736222 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 45259000-7 | 21.04.2026 | 600 |
| Contract object: reparatii usa acces bloc operator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174637 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 18.09.2026 | 10,911 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1174635 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 18.09.2026 | 28,636 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1163862 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 16.09.2026 | 268,180 |
| Contract object: servicii de reparare si intretinere aparatura medicala - 29 loturi (ac 48 luni) | ||||
| CAN1172085 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 08.09.2026 | 387,140 |
| Contract object: prestare servicii intretinere aparatura medicala 2026 | ||||
| CAN1173388 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 27.08.2026 | 515,425 |
| Contract object: service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| CAN1124239 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421000-2 | 17.08.2026 | 320,880 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| 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 | ||||
| CAN1110868 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 24.07.2026 | 1,127,002 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| CAN1090485 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 17.07.2026 | 664,000 |
| Contract object: servicii de intretinere tehnica periodica si diagnosticare full service (cu piese de schimb incluse) pentru instalatia de gaze medicinale la loc de folosinta | ||||
| CAN1166468 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 16.07.2026 | 962,196 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni | ||||
- 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/38022073/api/v1/suppliers/38022073/revenue/api/v1/suppliers/38022073/scores/api/v1/suppliers/38022073/benchmarks/api/v1/red-flags/by-supplier/38022073/api/v1/suppliers/38022073/years/api/v1/suppliers/38022073/cpv/api/v1/suppliers/38022073/clients/api/v1/suppliers/38022073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders