Total revenue
3.17 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
262 purchases
Offline purchases
225,680 RON
12 purchases
Tenders
804,790 RON
67 contracts
Won without competition
22.8%
13 of 59 lots
National rate: 34.3%
Ranked 7,334 of 11,028
Won at the estimated value
13.1%
2 of 19 lots
National rate: 1.2%
Ranked 943 of 6,155
Dependence on the main client
7.5%
Main client: SPITALUL CLINIC COLENTINA BUCURESTI
National median: 30.2%
Ranked 40,660 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 33; the other 21 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 |
|---|---|---|---|---|
| DA41292675 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 98113100-9 | 29.09.2026 | 1,650 |
| Contract object: extindere permis exercitare nivel 2 | ||||
| DA41257706 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 71630000-3 | 24.09.2026 | 2,750 |
| Contract object: servicii de manopera evaluare stare tehnica/diagnosticare/interventie service elevator cada pacienti | ||||
| DA41232331 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 98113100-9 | 23.09.2026 | 1,850 |
| Contract object: avizare autorizatie sanitara | ||||
| DA41231962 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 98113100-9 | 22.09.2026 | 2,180 |
| Contract object: elaborare documentatie in vederea modificarii certificatului de inregistrare | ||||
| DA41140670 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 98113100-9 | 09.09.2026 | 3,990 |
| Contract object: reinnoire autorizatie sanitara | ||||
| DA41076188 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 98113100-9 | 01.09.2026 | 1,430 |
| Contract object: verificare si elaborare buletin de verificare pentru echipamentele de radioprotectie | ||||
| DA41037413 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 50112000-3 | 24.08.2026 | 7,460 |
| Contract object: verificare stare tehnica / diagnosticare / interventie service instalatie rntgen tip easy dr | ||||
| DA40944383 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 50421200-4 | 06.08.2026 | 11,910 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical | ||||
| DA40640223 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 50411000-9 | 16.06.2026 | 890 |
| Contract object: servicii de masurare debite de doza in zonele controlate si in spatiile adiacente zonelor controlate | ||||
| DA40608881 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 50400000-9 | 12.06.2026 | 198 |
| Contract object: servicii de mentenanta,verificare si reparatii aparatura si echipamente medicale - lot 21 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830070 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98390000-3 | 12.08.2026 | 49,680 |
| Contract object: servicii de masuare a dozimerie de arie | ||||
| DAN2424628 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 31680000-6 | 04.04.2025 | 1,239 |
| Contract object: incarcator compatibil elevator pacienti model foldy xl-aks | ||||
| DAN2064151 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 31515000-9 | 12.12.2023 | 2,422 |
| Contract object: lampi sterilizate cu radiatii uv - 2 buc | ||||
| DAN2054874 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 31430000-9 | 28.11.2023 | 7,970 |
| Contract object: acumulator pentru detector wireless | ||||
| DAN1919252 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31224400-6 | 11.05.2023 | 20,091 |
| Contract object: cablu conexiune generator memoskop | ||||
| DAN1844177 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50000000-5 | 17.01.2023 | 20,400 |
| Contract object: servicii de intretinere si reparatii pentru aparatura de fitness aflata in sala de pregatire fizica a s.i.i.a.s. pentru anul 2023 | ||||
| DAN1798426 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33151400-7 | 18.11.2022 | 36,507 |
| Contract object: set joystick basculare si joystick inclinare tub rx | ||||
| DAN1643157 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50000000-5 | 10.03.2022 | 14,700 |
| Contract object: servicii de intretinere si reparatii pentru aparatura fitness- anul 2022 | ||||
| DAN1602719 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33191000-5 | 03.01.2022 | 28,185 |
| Contract object: echipament de protectie, dezinfectanti, covor dezinfectant si lampa bactericida portabila cu raze uv necesare pentru prevenire raspandire covid-19: lot 4-lampa bactericida portabila cu raze uv pentru sterilizare, dezinfectie si purificare a aerului | ||||
| DAN1553434 | UM 0929 CUI: 13624359 | 34000000-7 | 22.10.2021 | 30,739 |
| Contract object: furnizare elevatoare transport pacienti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139894 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421000-2 | 19.08.2026 | 144,850 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese schimb incluse | ||||
| 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 | ||||
| CAN1137491 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 50420000-5 | 17.06.2026 | 1,684,216 |
| Contract object: achizitie de servicii de reparare si intretinere periodica a echipamentelor si aparatelor medicale chirurgicale si radiologice | ||||
| CAN1148256 | UNITATEA MILITARA 02497 CUI: 4318016 | 50400000-9 | 24.04.2026 | 96,085 |
| Contract object: servicii de mentenanta echipamente medicale - 111 loturi | ||||
| SCNA1131277 | UNITATEA MILITARA 02587 CUI: 4267028 | 50421000-2 | 12.03.2026 | 9,000 |
| Contract object: servicii de mentenanta echipamente medicale 4 | ||||
| CAN1134912 | SPITALUL RMSARAT CUI: 4697653 | 50421000-2 | 15.01.2026 | 183,905 |
| Contract object: servicii de intretinere si reparare aparatura medicala | ||||
| CAN1124548 | UNITATEA MILITARA 02497 CUI: 4318016 | 50400000-9 | 21.08.2025 | 43,217 |
| Contract object: servicii de mentenanta echipamente medicale | ||||
| CAN1143489 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 33100000-1 | 17.03.2025 | 2,090,060 |
| Contract object: echipamente pentru preventia si combaterea infectiilor nosocomiale in cadrul spitalului municipal sacele in cadrul proiectului finantat prin<br>planul national de redresare si rezilienta etapa a ii a | ||||
| CAN1142711 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 33190000-8 | 03.03.2025 | 96,376 |
| Contract object: contract furnizare diverse aparate si produse medicale | ||||
| CAN1063885 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 25.02.2025 | 1,044,074 |
| Contract object: service aparatura medicala, acord cadru 48 luni, 27 loturi | ||||
- 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/38986397/api/v1/suppliers/38986397/revenue/api/v1/suppliers/38986397/scores/api/v1/suppliers/38986397/benchmarks/api/v1/red-flags/by-supplier/38986397/api/v1/suppliers/38986397/years/api/v1/suppliers/38986397/cpv/api/v1/suppliers/38986397/clients/api/v1/suppliers/38986397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders