Total revenue
214.27 Mn.
150 client authorities · paid between 2018 and 2026
Direct purchases
13.26 Mn.
434 purchases
Offline purchases
1.75 Mn.
30 purchases
Tenders
199.25 Mn.
107 contracts
Won without competition
72.0%
67 of 109 lots
National rate: 34.3%
Ranked 2,662 of 11,028
Won at the estimated value
1.5%
2 of 55 lots
National rate: 1.2%
Ranked 1,640 of 6,155
Dependence on the main client
7.2%
Main client: MUNICIPIUL LUPENI
National median: 30.2%
Ranked 40,787 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 15,319,610 | 15,319,610 | 7.2% | 2.9% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 271,092 | — | 12,481,549 | 12,752,641 | 6.0% | 1.9% | 8 | 2018–2024 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 25,490 | — | 12,170,893 | 12,196,383 | 5.7% | 1.5% | 6 | 2021–2023 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 10,588,873 | 10,588,873 | 4.9% | 3.0% | 1 | 2021 |
| COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 472,128 | — | 9,110,220 | 9,582,348 | 4.5% | 6.7% | 5 | 2019 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 4,954 | — | 8,905,639 | 8,910,593 | 4.2% | 1.3% | 3 | 2019–2024 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 7,862,433 | 7,862,433 | 3.7% | 1.1% | 1 | 2023 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 6,441,588 | 6,441,588 | 3.0% | 0.5% | 1 | 2021 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 58,500 | — | 5,825,945 | 5,884,445 | 2.8% | 3.0% | 2 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 812,117 | — | 4,785,933 | 5,598,050 | 2.6% | 1.2% | 20 | 2019–2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 5,597,386 | 5,597,386 | 2.6% | 1.1% | 1 | 2024 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 60,313 | 194,119 | 5,021,409 | 5,275,841 | 2.5% | 0.4% | 9 | 2019–2026 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 283,208 | — | 4,389,333 | 4,672,541 | 2.2% | 2.0% | 14 | 2021–2026 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 4,668,141 | 4,668,141 | 2.2% | 1.2% | 1 | 2023 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 4,357,650 | 4,357,650 | 2.0% | 1.6% | 1 | 2022 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 4,092,283 | 4,092,283 | 1.9% | 0.1% | 1 | 2022 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 4,042,052 | 4,042,052 | 1.9% | 0.2% | 1 | 2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 3,441,820 | 3,441,820 | 1.6% | 0.5% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 3,267,012 | 3,267,012 | 1.5% | 0.3% | 1 | 2021 |
| MUNICIPIUL URZICENI CUI: 4364942 | — | — | 3,097,791 | 3,097,791 | 1.5% | 2.4% | 1 | 2023 |
| ORASUL CISNADIE CUI: 4406002 | — | — | 2,988,125 | 2,988,125 | 1.4% | 5.6% | 1 | 2023 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 531,243 | 2,450,848 | 2,982,091 | 1.4% | 0.2% | 13 | 2020–2024 |
| JUDETUL ARGES CUI: 4229512 | — | — | 2,926,913 | 2,926,913 | 1.4% | 0.2% | 1 | 2021 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | — | — | 2,844,302 | 2,844,302 | 1.3% | 2.0% | 3 | 2024–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 2,731,766 | 2,731,766 | 1.3% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TERMHIDRO SRL CUI: 22182663 | 6 | 16,713,539 | 50,140,615 | 3 | 2023 |
| ARHIDESIGN GS SRL CUI: 35355260 | 6 | 15,180,507 | 45,541,520 | 3 | 2023 |
| EUROCIV - CONS SRL CUI: 8675364 | 3 | 11,767,842 | 31,398,118 | 2 | 2023–2026 |
| AHRA INST SRL CUI: 14302840 | 2 | 12,481,549 | 24,963,099 | 1 | 2023–2024 |
| MANSART CORPORATE SRL CUI: 17465205 | 1 | 7,862,433 | 23,587,300 | 1 | 2023 |
| CLIMA TRADE HVAC SRL CUI: 17874714 | 5 | 7,192,558 | 21,586,280 | 5 | 2022–2023 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 10,588,873 | 21,177,745 | 1 | 2021 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 6,441,588 | 19,324,764 | 1 | 2021 |
| PRO HART GROUP SRL CUI: 22170774 | 1 | 6,441,588 | 19,324,764 | 1 | 2021 |
| CASA PERFECTA EURODECOR SRL CUI: 22503879 | 5 | 4,420,105 | 17,869,559 | 3 | 2022–2026 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 2 | 5,986,886 | 16,363,107 | 2 | 2025 |
| PROFESSIONAL TECH CONSTRUCT DESIGN SRL CUI: 18488010 | 2 | 3,911,981 | 14,662,857 | 2 | 2021 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 4,389,333 | 13,168,000 | 1 | 2025 |
| INSTPRO CAD SRL CUI: 36025960 | 3 | 2,844,302 | 12,511,649 | 1 | 2024–2026 |
| UNITH2B SRL CUI: 31279763 | 3 | 2,844,302 | 12,511,649 | 1 | 2024–2026 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 4,092,283 | 12,276,850 | 1 | 2022 |
| CROS CONSTRUCT SRL CUI: 13915307 | 1 | 4,092,283 | 12,276,850 | 1 | 2022 |
| BAU STARK SRL CUI: 30917324 | 1 | 2,926,913 | 11,707,652 | 1 | 2021 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 1 | 2,926,913 | 11,707,652 | 1 | 2021 |
| ELECTROPROIECT SA CUI: 531 | 1 | 3,097,791 | 9,293,373 | 1 | 2023 |
| ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 1 | 4,357,650 | 8,715,300 | 1 | 2022 |
| PARO STAR PROIECT SRL CUI: 37181526 | 1 | 2,076,386 | 8,305,546 | 1 | 2023 |
| UNCLE SAM SERVICE SRL CUI: 16099955 | 1 | 2,076,386 | 8,305,546 | 1 | 2023 |
| CONTRUST SRL CUI: 6913222 | 1 | 2,076,386 | 8,305,546 | 1 | 2023 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 2,731,766 | 8,195,298 | 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 |
|---|---|---|---|---|
| DA41277272 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 50800000-3 | 29.09.2026 | 15,445 |
| Contract object: servicii de testare instalatii gaze medicale | ||||
| DA41261963 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 33157810-6 | 25.09.2026 | 3,180 |
| Contract object: servicii de mentenanta tehnica functionala, calibrare si verificare rampa gaze medicale | ||||
| DA41236782 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33157800-3 | 22.09.2026 | 16,325 |
| Contract object: echipamente distributie gaze medicale | ||||
| DA41213179 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 33157810-6 | 18.09.2026 | 5,318 |
| Contract object: instalatie distributie gaze medicale | ||||
| DA41061596 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 45332400-7 | 27.08.2026 | 28,361 |
| Contract object: lucrari executie instalatii gaze medicale sectia medicina interna et 6 | ||||
| DA41049047 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 33157810-6 | 26.08.2026 | 7,425 |
| Contract object: reparatii conducta oxigen | ||||
| DA41030142 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33157810-6 | 21.08.2026 | 6,443 |
| Contract object: lucrari de executie instalatii gaze medicale - zona parter imagistica - camera ct | ||||
| DA41030162 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33157810-6 | 21.08.2026 | 10,229 |
| Contract object: lucrari de executie instalatii gaze medicale - zona parter imagistica - sala interventii | ||||
| DA40959520 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 50800000-3 | 07.08.2026 | 2,310 |
| Contract object: servicii de calibrare si mentenanta preventiva si corectiva pentru senzori oxigen sintesy (inspectie | ||||
| DA40867276 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 50000000-5 | 22.07.2026 | 104,000 |
| Contract object: servicii de testare a instalatiilor de gaze medicale si teste microbiologice a aerului comprimat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736612 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33157810-6 | 22.04.2026 | 226,500 |
| Contract object: servicii testare si verificare gaze medicale, 1bucx226500lei | ||||
| DAN2614135 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 45231500-0 | 27.11.2025 | 41,624 |
| Contract object: lucrari la instalatie de fluide medicale sectia de terapie intensiva neonatala | ||||
| DAN2327086 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50531300-9 | 04.12.2024 | 262,000 |
| Contract object: reparatie instalatie de distributie aer comprimat medical | ||||
| DAN2223420 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 45231223-4 | 10.07.2024 | 32,352 |
| Contract object: lucrari de alimentare cu oxigen si energie electrica a unui salon | ||||
| DAN2090231 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33192200-4 | 12.01.2024 | 4,700 |
| Contract object: masa inox tip dulap | ||||
| DAN2036921 | JUDETUL DOLJ CUI: 4417150 | 71322200-3 | 02.11.2023 | 167,000 |
| Contract object: modernizare si extindere instalatie de distributie a gazelor medicale etajul iii, sectia cardiologie - spitalul clinic judetean de urgenta craiova(proiectare+executie) | ||||
| DAN1828699 | UNITATEA MILITARA NR02482 CUI: 4364594 | 45111300-1 | 30.12.2022 | 70,000 |
| Contract object: serviciu de dezafectare si relocare componente instalatie gaze medicinale | ||||
| DAN1827785 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50800000-3 | 29.12.2022 | 34,320 |
| Contract object: servicii de verificare tehnica a instalatiei de distributie gaze medicale cu eliberare de buletine de verificare - spital | ||||
| DAN1819832 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 31681410-0 | 21.12.2022 | 1,300 |
| Contract object: piese pentru rampe medicale ii | ||||
| DAN1803148 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 44331000-9 | 28.11.2022 | 7,200 |
| Contract object: bare e-rail sustinere accesorii medicale - chirurgie i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137380 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 24.09.2026 | 3,784,341 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari modernizare sectia chirurgie etaj 2 | ||||
| SCNA1136154 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453100-8 | 19.08.2026 | 5,422,956 |
| Contract object: lucrari aferente obiectivului: ,, investitii in infrastructura publica a scjubihor pentru tratarea pacientilor critici - politrauma smis 350244 | ||||
| CAN1171337 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33100000-1 | 14.07.2026 | 4,661,279 |
| Contract object: furnizare aparatura medicala 2 - investitii 2025 | ||||
| SCNA1134060 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33157400-9 | 16.06.2026 | 900,000 |
| Contract object: statie de aer comprimat medical 109,20mc/h si statie de aer comprimat medical 153,60 mc/h | ||||
| CAN1169331 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 33100000-1 | 10.06.2026 | 2,934,347 |
| Contract object: furnizare echipamente medicale in cadrul programului sanatate investitii de tip dotare in infrastructura publica a unitatii sanitare care trateaza pacienti cardiaci critici apel de proiecte ps/665/ps_p3/op4/rs04.5/ps_p3_rso4.5_a7 | ||||
| SCNA1133390 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.05.2026 | 122,787 |
| Contract object: lucrari de remediere rampe medicale - spital municipal de boli cronice si ingrijiri paleative, municipiul botosani, judetul botosani- 1086 | ||||
| SCNA1131665 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 25.03.2026 | 5,672,187 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari de reparatii capitale sectia ati | ||||
| CAN1161259 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39300000-5 | 19.01.2026 | 144,350 |
| Contract object: achizitionare diverse echipamente (3 loturi) | ||||
| SCNA1128919 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 45453100-8 | 15.12.2025 | 13,168,000 |
| Contract object: proiectare si executie lucrari de reabilitare a sectiei ati | ||||
| SCNA1128392 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 45453100-8 | 02.12.2025 | 2,387,862 |
| Contract object: lucrari aferente obiectivului: ,,amenajare bloc operator chirurgie oncologica | ||||
- 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/39292806/api/v1/suppliers/39292806/revenue/api/v1/suppliers/39292806/scores/api/v1/suppliers/39292806/benchmarks/api/v1/red-flags/by-supplier/39292806/api/v1/suppliers/39292806/years/api/v1/suppliers/39292806/cpv/api/v1/suppliers/39292806/clients/api/v1/suppliers/39292806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders