Total revenue
124.49 Mn.
147 client authorities · paid between 2019 and 2026
Direct purchases
4.63 Mn.
223 purchases
Offline purchases
408,697 RON
40 purchases
Tenders
119.45 Mn.
42 contracts
Won without competition
45.5%
33 of 50 lots
National rate: 34.3%
Ranked 4,902 of 11,028
Won at the estimated value
3.3%
2 of 46 lots
National rate: 1.2%
Ranked 1,442 of 6,155
Dependence on the main client
66.3%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 3,638 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
#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 57; the other 45 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | — | 82,500,000 | 82,500,000 | 66.3% | 1.0% | 1 | 2020 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 11,904,508 | 11,904,508 | 9.6% | 1.4% | 3 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | — | — | 4,258,300 | 4,258,300 | 3.4% | 0.7% | 1 | 2025 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | — | — | 3,058,596 | 3,058,596 | 2.5% | 8.8% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 2,116,000 | 2,116,000 | 1.7% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 21,072 | — | 1,680,000 | 1,701,072 | 1.4% | 0.1% | 4 | 2020–2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 1,489,279 | 1,489,279 | 1.2% | 0.1% | 1 | 2026 |
| ORAS MIOVENI CUI: 4318199 | 135,000 | — | 1,095,000 | 1,230,000 | 1.0% | 0.4% | 2 | 2021–2022 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | — | — | 1,190,000 | 1,190,000 | 1.0% | 1.5% | 1 | 2020 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 1,149,417 | 1,149,417 | 0.9% | 0.0% | 2 | 2023 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | — | — | 1,098,770 | 1,098,770 | 0.9% | 0.1% | 4 | 2021 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 1,096,300 | 1,096,300 | 0.9% | 0.5% | 3 | 2023 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 565,900 | — | 275,000 | 840,900 | 0.7% | 0.4% | 15 | 2020–2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 802,000 | 802,000 | 0.6% | 0.2% | 1 | 2023 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | — | — | 794,000 | 794,000 | 0.6% | 0.5% | 2 | 2025 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 31,930 | — | 728,200 | 760,130 | 0.6% | 0.8% | 3 | 2025–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 192,000 | — | 540,000 | 732,000 | 0.6% | 0.3% | 3 | 2020 |
| ORAS CHITILA CUI: 4420848 | — | — | 662,809 | 662,809 | 0.5% | 0.2% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 283,590 | — | 350,000 | 633,590 | 0.5% | 0.2% | 10 | 2019–2024 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | — | — | 574,079 | 574,079 | 0.5% | 0.0% | 3 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | — | — | 535,900 | 535,900 | 0.4% | 1.7% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | — | — | 378,000 | 378,000 | 0.3% | 0.2% | 2 | 2020 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 366,160 | — | — | 366,160 | 0.3% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 277,596 | — | — | 277,596 | 0.2% | 0.0% | 2 | 2023–2024 |
| ORASUL AGNITA CUI: 4270716 | — | — | 267,729 | 267,729 | 0.2% | 0.3% | 2 | 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 |
|---|---|---|---|---|---|
| K-BOX CONSTRUCTION DESIGN SRL CUI: 29079097 | 1 | 9,444,673 | 28,334,018 | 1 | 2023 |
| BOG ART SRL CUI: 17487 | 1 | 9,444,673 | 28,334,018 | 1 | 2023 |
| ABB MEDTEC SRL CUI: 34944232 | 1 | 3,058,596 | 15,292,982 | 1 | 2025 |
| REAL DECO SRL CUI: 22125374 | 1 | 3,058,596 | 15,292,982 | 1 | 2025 |
| SILVORA TERA SRL CUI: 20996835 | 1 | 3,058,596 | 15,292,982 | 1 | 2025 |
| BUSSINES CONSTRUCT GRUP SRL CUI: 17560061 | 1 | 3,058,596 | 15,292,982 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41269351 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33195000-3 | 25.09.2026 | 108,000 |
| Contract object: monitor pacient mindray umec 150 | ||||
| DA41243695 | COMUNA STROIESTI CUI: 4244288 | 33100000-1 | 23.09.2026 | 57,655 |
| Contract object: echipamente medicale pentru centru de zi pentru persoane varstnice stroiesti | ||||
| DA41241999 | GARDA DE COASTA CUI: 29521430 | 39100000-3 | 23.09.2026 | 1,525 |
| Contract object: adv1541788 | ||||
| DA41238131 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 39831200-8 | 23.09.2026 | 494 |
| Contract object: torvan 1l detergent | ||||
| DA41240431 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 42996500-9 | 22.09.2026 | 3,440 |
| Contract object: adv1545977 | ||||
| DA41212229 | CURTEA DE APEL BACAU CUI: 17704752 | 30237000-9 | 18.09.2026 | 3,380 |
| Contract object: echipamente si accesorii it | ||||
| DA41167954 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 35821000-5 | 11.09.2026 | 2,435 |
| Contract object: achizitie lot drapele adv1545540 | ||||
| DA41158070 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 33196200-2 | 10.09.2026 | 6,750 |
| Contract object: pachet adv 1546885 suport de ridicare pacienti pentru pat cu stativ | ||||
| DA41146363 | UNITATEA MILITARA 02605 CUI: 4221110 | 30233132-5 | 09.09.2026 | 4,455 |
| Contract object: i106 achizitie piese it | ||||
| DA41116667 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 39831200-8 | 07.09.2026 | 20,600 |
| Contract object: torvan, detregent concentrat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865143 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 22500000-5 | 28.09.2026 | 6,776 |
| Contract object: materiale necesare activitatillor specifice atelierului tipografic | ||||
| DAN2864359 | UM 0296 BUCURESTI CUI: 14381010 | 42961100-1 | 25.09.2026 | 23,060 |
| Contract object: sistem de control acces | ||||
| DAN2863634 | MI - UM 0575 BUCURESTI CUI: 4340676 | 30233132-5 | 25.09.2026 | 3,306 |
| Contract object: piese schimb it | ||||
| DAN2863618 | MI - UM 0575 BUCURESTI CUI: 4340676 | 30237135-4 | 25.09.2026 | 2,829 |
| Contract object: piese schimb it | ||||
| DAN2863616 | MI - UM 0575 BUCURESTI CUI: 4340676 | 32422000-7 | 25.09.2026 | 1,390 |
| Contract object: bunuri materiale | ||||
| DAN2863310 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 48000000-8 | 24.09.2026 | 10,000 |
| Contract object: licente software necesare pentru cresterea nivelului de securitate informatica din cadrul gnm | ||||
| DAN2858425 | UNITATEA MILITARA 01369 CUI: 4779052 | 38562000-2 | 21.09.2026 | 1,952 |
| Contract object: piese de schimb auto | ||||
| DAN2851538 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 30233100-2 | 11.09.2026 | 294 |
| Contract object: card de memorie microsd = 3 buc*98,00 lei/buc= 294,00 lei fara tva; | ||||
| DAN2849141 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 42514300-5 | 08.09.2026 | 9,525 |
| Contract object: purificator aer | ||||
| DAN2847835 | MI - UM 0575 BUCURESTI CUI: 4340676 | 44320000-9 | 07.09.2026 | 2,370 |
| Contract object: bunuri materiale pentru mentenanta sistemelor de supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174782 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 24.09.2026 | 2,074,598 |
| Contract object: furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi | ||||
| CAN1171000 | JUDETUL GIURGIU CUI: 4938042 | 39713200-5 | 08.07.2026 | 1,489,279 |
| Contract object: echipamentede spalatorie, in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la spitalul judetean de urgenta giurgiu finantat prin planul national de redresare si rezilienta | ||||
| CAN1167259 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 48900000-7 | 02.07.2026 | 1,800,430 |
| Contract object: servicii de achizitionare/dezvoltare soft-uri | ||||
| SCNA1134007 | COMUNA STROIESTI CUI: 4244288 | 33100000-1 | 15.06.2026 | 117,070 |
| Contract object: achizitie dotari si echipamente medicale pentru implemantarea proiectului: construirea unui centru de zi de asistenta si recuperare pentru persoanele varstnice cu echipa mobila de ingrijire la domiciliu in localitatea stroiesti, comuna stroiesti, judetul suceava | ||||
| SCNA1132068 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 45215140-0 | 08.04.2026 | 15,292,982 |
| Contract object: proiectare, verificare tehnica de specialitate, asistenta tehnica din partea proiectantului, executie lucrari si dotare pentru realizarea obiectivului de investitie vindecare fara internare - constructie si dotare ambulatoriu integrat spitalul orasenesc harlau | ||||
| CAN1163525 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 33100000-1 | 06.03.2026 | 1,272,833 |
| Contract object: achizitia echipamente medicale cabinete pneumoftiziologie pentru proiectul dotarea structurilor medicale de tip ambulatoriu din cadrul spitalului de pneumoftiziologie constantin anastasatu mihaesti | ||||
| CAN1159539 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 33100000-1 | 18.12.2025 | 1,852,040 |
| Contract object: achizitie echipamente it pentru uz medical si non medical in cadrul proiectului digitalizarea institutului national de neurologie si boli neurovasculare bucuresti | ||||
| CAN1157452 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33190000-8 | 13.11.2025 | 4,258,300 |
| Contract object: achizitie echipamente medicale | ||||
| CAN1156580 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 33158200-4 | 30.10.2025 | 1,492,287 |
| Contract object: achizitie echipamente medicale si aparatura medicala-ms | ||||
| CAN1147180 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 32420000-3 | 05.09.2025 | 3,477,914 |
| Contract object: furnizare echipamente si solutii software in cadrul proiectului dezvoltarea infrastructurii it la nivelul spitalului judetean de urgenta alba iulia | ||||
- 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/39641655/api/v1/suppliers/39641655/revenue/api/v1/suppliers/39641655/scores/api/v1/suppliers/39641655/benchmarks/api/v1/red-flags/by-supplier/39641655/api/v1/suppliers/39641655/years/api/v1/suppliers/39641655/cpv/api/v1/suppliers/39641655/clients/api/v1/suppliers/39641655/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders