Total revenue
45.63 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
52 purchases
Offline purchases
30,590 RON
3 purchases
Tenders
44.47 Mn.
48 contracts
Won without competition
80.5%
35 of 45 lots
National rate: 34.3%
Ranked 2,051 of 11,028
Won at the estimated value
9.5%
7 of 40 lots
National rate: 1.2%
Ranked 1,093 of 6,155
Dependence on the main client
17.7%
Main client: SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI
National median: 30.2%
Ranked 33,423 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 13; the other 1 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 |
|---|---|---|---|---|---|
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 4,171,102 | 12,513,306 | 1 | 2022 |
| HELLIMED SRL CUI: 4885207 | 1 | 4,171,102 | 12,513,306 | 1 | 2022 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 2 | 1,642,103 | 3,284,205 | 2 | 2024–2025 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 390,366 | 780,732 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41210570 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 24455000-8 | 17.09.2026 | 4,400 |
| Contract object: dezinfectant de nivel inalt pentru suprafete si aeromicroflora | ||||
| DA38765872 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 38510000-3 | 28.08.2025 | 14,200 |
| Contract object: microscop binocular | ||||
| DA38730875 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33155000-1 | 22.08.2025 | 99,913 |
| Contract object: echipament terapie tecar | ||||
| DA38682647 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33100000-1 | 12.08.2025 | 99,173 |
| Contract object: platforma multifunctionala | ||||
| DA38649407 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33155000-1 | 05.08.2025 | 66,116 |
| Contract object: sistem de miscare continua pentru membrele superioare | ||||
| DA38451776 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33192100-3 | 02.07.2025 | 67,220 |
| Contract object: masa chiropactica all in one | ||||
| DA38025439 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 24455000-8 | 06.05.2025 | 4,940 |
| Contract object: dezinfectant de nivel inalt pentru suprafete si aeromicroflora | ||||
| DA36507513 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33192150-8 | 13.09.2024 | 53,800 |
| Contract object: pat ati | ||||
| DA36507548 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33194110-0 | 13.09.2024 | 7,400 |
| Contract object: injectomat | ||||
| DA36507567 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33123200-0 | 13.09.2024 | 46,200 |
| Contract object: electrocardiograf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1335900 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 38412000-6 | 14.09.2020 | 665 |
| Contract object: termometru triaj epidemiologic | ||||
| DAN1299547 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 24323400-8 | 25.06.2020 | 2,800 |
| Contract object: alcool sanitar | ||||
| DAN1299542 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 18143000-3 | 25.06.2020 | 27,125 |
| Contract object: echipamente protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171184 | JUDETUL VASLUI CUI: 3394171 | 33100000-1 | 10.07.2026 | 11,288,178 |
| Contract object: furnizare echipamente / dotari specifice / echipamente it / digitalizare - corp 2, pentru obiectivul de investitii ,,construire sectii la spitalul nr.2 vaslui | ||||
| SCNA1133731 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 42924720-2 | 04.06.2026 | 799,500 |
| Contract object: furnizare aparate de purificat si racit aerul (ac) cu filtre microbacteriologice | ||||
| CAN1167151 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33100000-1 | 07.05.2026 | 19,687,324 |
| Contract object: echipamente medicale in cadrul proiectului: stroke-care - extinderea si modernizarea capacitatii de tratament pentru pacientul critic cu avc acut in cadrul spitalului universitar de urgenta elias | ||||
| CAN1156463 | MUNICIPIUL CARACAL CUI: 4395175 | 33100000-1 | 14.04.2026 | 11,939,042 |
| Contract object: achizitie echipamente medicale si dotari specifice, in cadul proiectului investitii in infrastructura ambulatoriului din spitalul municipal caracal | ||||
| CAN1165320 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33100000-1 | 02.04.2026 | 4,594,693 |
| Contract object: aparatura si echipamente medicale - 7 loturi | ||||
| CAN1162108 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33115000-9 | 04.02.2026 | 1,525,252 |
| Contract object: achizitie sistem de tomografie computerizata | ||||
| CAN1159676 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 33113000-5 | 19.12.2025 | 8,952,638 |
| Contract object: contract furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru achizitia de aparatura medicala si echipamente medicale | ||||
| CAN1155948 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33100000-1 | 16.10.2025 | 8,127,311 |
| Contract object: aparatura ambulatoriu - proiect denumire investitii in infrastructura ambulatoriului din cadrul spitalului orasenesc dr. valer russu ludus | ||||
| CAN1153401 | ORASUL ORAVITA CUI: 3227963 | 33100000-1 | 24.09.2025 | 6,774,753 |
| Contract object: furnizarea dotarilor aferente proiectului extindere, spital orasenesc oravita, amenajare si dotare ambulatoriu integrat | ||||
| CAN1152197 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 33100000-1 | 12.08.2025 | 6,830,869 |
| Contract object: achizitia de echipamente medicale pentru dotarea spitalului orasenesc baaolt loturile 1,2,3,4,5 | ||||
- 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/38322461/api/v1/suppliers/38322461/revenue/api/v1/suppliers/38322461/scores/api/v1/suppliers/38322461/benchmarks/api/v1/red-flags/by-supplier/38322461/api/v1/suppliers/38322461/years/api/v1/suppliers/38322461/cpv/api/v1/suppliers/38322461/clients/api/v1/suppliers/38322461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders