Total revenue
22.37 Mn.
9 client authorities · paid between 2024 and 2026
Direct purchases
992,870 RON
58 purchases
Offline purchases
126,700 RON
2 purchases
Tenders
21.25 Mn.
6 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
11.7%
4 of 7 lots
National rate: 1.2%
Ranked 993 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41270002 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 39811200-2 | 28.09.2026 | 3,960 |
| Contract object: dezinfectant de nivel inalt pentru suprafete prin nebulizare compatil cu echip. nocospray | ||||
| DA41193001 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 18143000-3 | 16.09.2026 | 10,830 |
| Contract object: pachet complet protectie chimioterapie, categoria iii | ||||
| DA41171107 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 39811200-2 | 15.09.2026 | 8,250 |
| Contract object: dezinfectant de nivel inalt pentru suprafete prin nebulizare compatil cu echip. nocospray | ||||
| DA41097383 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33157000-5 | 04.09.2026 | 8,200 |
| Contract object: umidificator preumplut cu apa 340 ml si adaptor steril | ||||
| DA41113432 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 18143000-3 | 04.09.2026 | 2,150 |
| Contract object: aleza microclima | ||||
| DA41040218 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 39811200-2 | 26.08.2026 | 8,800 |
| Contract object: dezinfectant de nivel inalt pentru suprafete prin nebulizare compatil cu echip. nocospray | ||||
| DA40973292 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33140000-3 | 11.08.2026 | 32,323 |
| Contract object: plasturi pt og si pediatrie | ||||
| DA40902464 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 39811200-2 | 29.07.2026 | 500 |
| Contract object: dezinfectant de nivel inalt pentru suprafete prin nebulizare compatil cu echip. nocospray | ||||
| DA40806619 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33157000-5 | 14.07.2026 | 8,200 |
| Contract object: umidificator preumplut cu apa 340 ml si adaptor steril | ||||
| DA40780271 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33141111-1 | 08.07.2026 | 21,330 |
| Contract object: plasturi pentrupediatrie si polizu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803954 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 39711100-0 | 09.07.2026 | 68,700 |
| Contract object: frigider stocare reactivi | ||||
| DAN2803950 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 39711100-0 | 09.07.2026 | 58,000 |
| Contract object: congelator laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171324 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33711640-5 | 13.07.2026 | 166,000 |
| Contract object: contract de furnizare articole de toaleta | ||||
| CAN1166700 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33100000-1 | 30.04.2026 | 31,695,546 |
| Contract object: achizitie dotari - echipamente medicale in cadrul proiectului construire centru chirurgical cardiovascular la institutul de urgenta pentru boli cardiovasculare si transplant targu mures - unitate noua | ||||
| CAN1139079 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33100000-1 | 11.12.2025 | 42,773,548 |
| Contract object: achizitie de aparatura medicala si echipamente medicale pentru institutul regional de oncologie iasi - proiect onco-perfmed - performanta pentru pacientul oncologic la institutul regional de oncologie iasi | ||||
| CAN1154698 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 23.09.2025 | 418,320 |
| Contract object: consumabile medicale, reactivi de laborator, mijloace auxiliare medicale | ||||
| CAN1137743 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 33172100-7 | 27.11.2024 | 4,401,900 |
| Contract object: achizitie de aparatura medicala pe loturi -transferuri ms | ||||
| CAN1136278 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33100000-1 | 05.11.2024 | 1,615,075 |
| Contract object: contract de furnizare echipamente medicale | ||||
- 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/40190273/api/v1/suppliers/40190273/revenue/api/v1/suppliers/40190273/scores/api/v1/suppliers/40190273/benchmarks/api/v1/red-flags/by-supplier/40190273/api/v1/suppliers/40190273/years/api/v1/suppliers/40190273/cpv/api/v1/suppliers/40190273/clients/api/v1/suppliers/40190273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders