Total revenue
6.18 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
1.56 Mn.
124 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.62 Mn.
15 contracts
Won without competition
20.2%
29 of 35 lots
National rate: 34.3%
Ranked 7,655 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.2%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 24,770 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | — | — | 1,620,000 | 1,620,000 | 26.2% | 0.1% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | — | — | 1,271,784 | 1,271,784 | 20.6% | 0.5% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 229,665 | — | 825,677 | 1,055,342 | 17.1% | 0.2% | 10 | 2022–2024 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 52,458 | — | 729,250 | 781,708 | 12.7% | 0.1% | 7 | 2020–2025 |
| UM 02454 CUI: 5399442 | 677,842 | — | — | 677,842 | 11.0% | 0.4% | 56 | 2019–2026 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 45,010 | — | 77,411 | 122,421 | 2.0% | 0.1% | 13 | 2020–2021 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 121,103 | — | — | 121,103 | 2.0% | 0.1% | 15 | 2021–2023 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 119,560 | — | — | 119,560 | 1.9% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 69,814 | — | 35,000 | 104,814 | 1.7% | 0.0% | 8 | 2024–2026 |
| JUDETUL BACAU CUI: 5057580 | — | — | 61,650 | 61,650 | 1.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45,000 | — | — | 45,000 | 0.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 45,000 | — | — | 45,000 | 0.7% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 41,700 | — | — | 41,700 | 0.7% | 0.1% | 5 | 2019–2020 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 38,906 | — | — | 38,906 | 0.6% | 0.0% | 9 | 2025 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33,306 | — | — | 33,306 | 0.5% | 0.0% | 2 | 2026 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 1 | 2021 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 8,882 | — | — | 8,882 | 0.1% | 0.0% | 5 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 2,184 | — | — | 2,184 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 611 | — | — | 611 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SAPACO 2000 SA CUI: 12358950 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
| CCM IMPORT - EXPORT SRL CUI: 4417729 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 1,271,784 | 2,543,568 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40979116 | UM 02454 CUI: 5399442 | 33194120-3 | 12.08.2026 | 25,927 |
| Contract object: sisteme oncologie | ||||
| DA40811625 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141220-8 | 14.07.2026 | 11,528 |
| Contract object: va - 20/2 adaptor in sistem inchis pentru flacon 20 mm si va 20c/2 | ||||
| DA40811679 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141310-6 | 14.07.2026 | 21,778 |
| Contract object: su-10/2 unitate de transfer - tip seringa 10 ml, su35/2, su ez60/2, sa ez/d adaptor | ||||
| DA40670361 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39820000-6 | 22.06.2026 | 2,184 |
| Contract object: peridox rtu solutii de decontaminare si desinfectie pentru spatii curate farmaceutice | ||||
| DA40329709 | UM 02454 CUI: 5399442 | 33194120-3 | 08.05.2026 | 11,528 |
| Contract object: va - 20/2 adaptor in sistem inchis pentru flacon 20 mm | ||||
| DA39979892 | UM 02454 CUI: 5399442 | 33141220-8 | 11.03.2026 | 26,538 |
| Contract object: sisteme oncologie | ||||
| DA39970270 | UM 02454 CUI: 5399442 | 33194120-3 | 10.03.2026 | 5,720 |
| Contract object: sa 1j adaptor tip spike pentru flacoane | ||||
| DA39873846 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 35113200-1 | 23.02.2026 | 2,155 |
| Contract object: halat echipament individual de protectie citostatica | ||||
| DA39546231 | UM 02454 CUI: 5399442 | 33194120-3 | 16.12.2025 | 8,008 |
| Contract object: su-60/2 unitate de transfer - tip seringa 60 ml | ||||
| DA39520243 | UM 02454 CUI: 5399442 | 33194120-3 | 12.12.2025 | 27,509 |
| Contract object: sisteme oncologie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171689 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33140000-3 | 16.09.2026 | 38,842 |
| Contract object: materiale sanitare-consumabile-materiale protectie pentru oncologie-acord-cadru 36 luni-5 oe | ||||
| CAN1174004 | JUDETUL BRASOV CUI: 4384150 | 33100000-1 | 10.09.2026 | 6,480,000 |
| Contract object: dotarea cu echipamente din domeniul diagnosticarii si tratarii cancerului, in cadrul spitalului clinic judetean de urgenta brasov <br> lot 1- sistem complet de preparare doze individualizate pentru tratamentul cu citostatice a pacientilor neoplazici, imunodeficienti- 1 buc. | ||||
| CAN1171816 | JUDETUL BACAU CUI: 5057580 | 33100000-1 | 23.07.2026 | 97,549 |
| Contract object: furnizare echipamente medicale, echipamente it si alte dotari in cadrul proiectului cresterea performantei in diagnosticul si tratamentul cancerului prin dotarea cu aparatura moderna in cadrul sju bacau, cod smis 325425 | ||||
| CAN1161300 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 11.03.2026 | 16,339,800 |
| Contract object: achizitia de echipamente 13 loturi in cadrul proiectului dotarea cu echipamente medicale specifice a spitalului judetean de urgenta piatra neamt pentru diagnosticul si tratamentul cancerului cod smis 328893 | ||||
| CAN1117284 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 38434500-1 | 13.12.2023 | 279,245 |
| Contract object: reactivi si materiale de laborator | ||||
| CAN1109820 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 38434500-1 | 16.08.2023 | 217,388 |
| Contract object: reactivi,materiale laborator,materiale sanitare 2 | ||||
| CAN1107345 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 38434500-1 | 11.07.2023 | 179,766 |
| Contract object: reactivi,materiale laborator,materiale sanitare | ||||
| CAN1039129 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 31.12.2022 | 729,250 |
| Contract object: materiale sanitare oncologie | ||||
| CAN1093146 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33600000-6 | 05.12.2022 | 149,278 |
| Contract object: medicamente 118 ,reactivi si diverse ap.si prod.medicale | ||||
| CAN1062605 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33000000-0 | 26.10.2021 | 28,088 |
| Contract object: acord cadru materiale protective dizolvare si reconstituire antineoplazice | ||||
- 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/38571306/api/v1/suppliers/38571306/revenue/api/v1/suppliers/38571306/scores/api/v1/suppliers/38571306/benchmarks/api/v1/red-flags/by-supplier/38571306/api/v1/suppliers/38571306/years/api/v1/suppliers/38571306/cpv/api/v1/suppliers/38571306/clients/api/v1/suppliers/38571306/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders