Total revenue
55.12 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
15.31 Mn.
858 purchases
Offline purchases
739 RON
1 purchases
Tenders
39.82 Mn.
252 contracts
Won without competition
92.6%
35 of 39 lots
National rate: 34.3%
Ranked 1,221 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.2%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 38,006 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41281135 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33140000-3 | 28.09.2026 | 28,800 |
| Contract object: dexcom one+ senzor pt sisteme de monitorizare a glicemiei sku stp-d7-004 | ||||
| DA41276139 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33124110-9 | 28.09.2026 | 36,303 |
| Contract object: pachet 4 materiale consum. 1luna pt pompa gest h | ||||
| DA41270648 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33140000-3 | 25.09.2026 | 17,600 |
| Contract object: pachet 3 materiale consum. 1luna pt pompa insulet omnipod dash dkm-ro asistenta extinsa | ||||
| DA41266669 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 35125100-7 | 25.09.2026 | 5,760 |
| Contract object: dexcom one+ mat. consum. pt sist. de monitoriz. a glicemiei/3luni | ||||
| DA41236194 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 35125100-7 | 22.09.2026 | 10,560 |
| Contract object: dexcom one+ senzor pt sist. de mon. a glicemiei sku stp-d7-004 udi-di 00386270005090- prg diabet ii | ||||
| DA41224023 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33140000-3 | 21.09.2026 | 25,300 |
| Contract object: pachet 3 materiale consum. 1luna pt pompa insulet omnipod dash dkm-ro asistenta extinsa | ||||
| DA41222159 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 42122410-7 | 21.09.2026 | 97,941 |
| Contract object: dexcom one+ mat. consum. pt sist. de monitoriz. a glicemiei/3luni sku stp-d7-004 udi 00386270005090 | ||||
| DA41213280 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33140000-3 | 18.09.2026 | 22,000 |
| Contract object: pachet 3 materiale consum. 1luna pt pompa insulet omnipod dash dkm-ro asistenta extinsa | ||||
| DA41208374 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 33195000-3 | 17.09.2026 | 17,280 |
| Contract object: dexcom one+senzor pt sisteme de monitorizare a glicemiei sku stp-d7-004 udi-di 00386270005090 diabet | ||||
| DA41208562 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33140000-3 | 17.09.2026 | 51,840 |
| Contract object: dexcom one+ senzor pt sisteme de monitorizare a glicemiei (pt sediul din galati) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2312942 | COMUNA DELENI CUI: 7015203 | 44423000-1 | 13.11.2024 | 739 |
| Contract object: diverse articole | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148792 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 8,563,095 |
| Contract object: materiale sanitare 2024 ld2 | ||||
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1130870 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33124130-5 | 25.09.2026 | 2,369,644 |
| Contract object: sistem de monitorizare glicemica continua dexcom one plus | ||||
| CAN1141836 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33195000-3 | 23.09.2026 | 1,049,432 |
| Contract object: consumabile pentru pompa insulina si consumabile sisteme de monitorizare dexcom one+ 2024 | ||||
| CAN1137189 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33124130-5 | 22.09.2026 | 5,783,609 |
| Contract object: furnizarea de sisteme de monitorizare continua a glicemiei si consumabile pompa diabet | ||||
| CAN1134603 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33195000-3 | 16.09.2026 | 1,402,655 |
| Contract object: consumabile diabet - acord cadru - 36 luni | ||||
| CAN1147391 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183300-9 | 02.09.2026 | 12,529,332 |
| Contract object: materiale sanitare | ||||
| CAN1166734 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 31.08.2026 | 347,160 |
| Contract object: achizitionare consumabile medicale (6 loturi) | ||||
| CAN1162698 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33195000-3 | 21.08.2026 | 1,971,908 |
| Contract object: sisteme de monitorizare continua a glicemiei, pompe de insulina si consumabile | ||||
| CAN1141960 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33195000-3 | 21.08.2026 | 4,730,961 |
| Contract object: acord cadru furnizare pompe de insulina si consumabile sisteme de monitorizare continua a glicemiei | ||||
- 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/38341889/api/v1/suppliers/38341889/revenue/api/v1/suppliers/38341889/scores/api/v1/suppliers/38341889/benchmarks/api/v1/red-flags/by-supplier/38341889/api/v1/suppliers/38341889/years/api/v1/suppliers/38341889/cpv/api/v1/suppliers/38341889/clients/api/v1/suppliers/38341889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders