Total revenue
38.75 Mn.
44 client authorities · paid between 2020 and 2026
Direct purchases
2.00 Mn.
166 purchases
Offline purchases
80,501 RON
4 purchases
Tenders
36.67 Mn.
54 contracts
Won without competition
92.1%
42 of 60 lots
National rate: 34.3%
Ranked 1,251 of 11,028
Won at the estimated value
62.9%
23 of 52 lots
National rate: 1.2%
Ranked 215 of 6,155
Dependence on the main client
44.3%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 10,982 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 22; the other 10 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.
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 |
|---|---|---|---|---|---|
| MINIMED SOLUTIONS SRL CUI: 23144897 | 5 | 14,676,220 | 29,352,440 | 3 | 2021–2023 |
| PIXELDATA SRL CUI: 16381432 | 1 | 2,090,000 | 4,180,000 | 1 | 2024 |
| SYNTTERGY CONSULT SRL CUI: 14446373 | 2 | 1,404,212 | 2,808,423 | 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 |
|---|---|---|---|---|
| DA41297263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33157400-9 | 30.09.2026 | 34,650 |
| Contract object: circuit de ventilatie de unica folosinta, dublu incalzit original compatibil cu sle6000/sle5000 | ||||
| DA41096504 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 35125100-7 | 02.09.2026 | 11,545 |
| Contract object: senzor de flux reutilizabil compatibil cu ventilatoarele sle | ||||
| DA41097258 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33157000-5 | 02.09.2026 | 9,900 |
| Contract object: kit pacient compatibil cu aparatul de generare oxid nitric inowill n200 | ||||
| DA41097230 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33157000-5 | 02.09.2026 | 15,719 |
| Contract object: kit consumabil generare oxid nitric | ||||
| DA41078850 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 34324000-4 | 31.08.2026 | 19,312 |
| Contract object: componente pentru targile hidraulice din dotarea compartimentului de primiri urgente specializate | ||||
| DA41007063 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33193220-7 | 18.08.2026 | 5,309 |
| Contract object: piston hidraulic pentru reglajul pe inaltime;roata targa | ||||
| DA40944789 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33696200-7 | 05.08.2026 | 5,560 |
| Contract object: exdia procalcitonin test , teste exdia sob | ||||
| DA40940361 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 33140000-3 | 05.08.2026 | 13,500 |
| Contract object: set complet circuit ventilatie neonatala compatibil cu ventilator sle 6000 | ||||
| DA40915752 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 50421000-2 | 31.07.2026 | 3,750 |
| Contract object: revizie anuala + kit de mentenanta | ||||
| DA40901244 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33171000-9 | 29.07.2026 | 5,250 |
| Contract object: circuit de ventilatie de unica folosinta, dublu incalzit original compatibil cu sle6000/sle5000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843034 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31434000-7 | 31.08.2026 | 31,200 |
| Contract object: ansamblu baterie lithium ion pentru ventilatoarele mecanice neonatale sle6000 | ||||
| DAN2753906 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50410000-2 | 12.05.2026 | 32,531 |
| Contract object: reparatie ventilator neonatal sle 6000 cu seria 6010460033(baterie lithium ion sle6000 n6000/052/001: 1 buc.; regulator de presiune n6623/s46: 3 buc.; kit filtru ventilator n6000/053/004:1 buc.; placa monitor model 04 si 06 a6000/mon/se 4: 1 buc.; senzori de flux fs1, fs2, fs3 n9686: 1 buc.+ manopera inclusa) | ||||
| DAN2590587 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 18444000-3 | 29.10.2025 | 2,900 |
| Contract object: boneta miniflow ncpap | ||||
| DAN2590498 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33157000-5 | 29.10.2025 | 13,870 |
| Contract object: kit miniflow ncpap | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174374 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33192150-8 | 16.09.2026 | 550,000 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - paturi cu posibilitate de inclinare laterala si saltele antiescara active, integrate - 5 buc | ||||
| CAN1170963 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33100000-1 | 21.08.2026 | 2,275,709 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 2 | ||||
| CAN1172925 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 17.08.2026 | 2,437,670 |
| Contract object: furnizare echipamente medicale in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic+p+2e+e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului clinic de obstetrica si ginecologie filantropia- 6 loturi | ||||
| CAN1166468 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 16.07.2026 | 962,196 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni | ||||
| SCNA1134754 | ASOCIATIA SERVICIUL PENTRU ASISTENTA IN SITUATII SPECIALE -SARTISS CUI: 18502743 | 33100000-1 | 15.07.2026 | 330,657 |
| Contract object: furnizare si instalare: mobilier medical si sistem de monitorizare video sala angiograf biplan pentru compartimentul de radiologie interventionala , necesare pentru functionarea in conditii optime a activitatiilor din cadrul spitalului beneficiar final scjubh | ||||
| CAN1163719 | UNITATEA MILITARA 02497 CUI: 4318016 | 50420000-5 | 13.07.2026 | 2,631 |
| Contract object: servicii de mentenanta pentru echipamente medicale, 83 loturi | ||||
| CAN1171037 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 09.07.2026 | 7,312,752 |
| Contract object: furnizare echipamente medicale in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic+p+2e+e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului clinic de obstetrica si ginecologie filantropia | ||||
| CAN1171011 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33100000-1 | 08.07.2026 | 227,980 |
| Contract object: contract de furnizare echipamente medicale | ||||
| CAN1170228 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33100000-1 | 25.06.2026 | 4,128,675 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 3 | ||||
| CAN1167631 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33192120-9 | 11.06.2026 | 588,420 |
| Contract object: acord cadru pat spital | ||||
- 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/40658588/api/v1/suppliers/40658588/revenue/api/v1/suppliers/40658588/scores/api/v1/suppliers/40658588/benchmarks/api/v1/red-flags/by-supplier/40658588/api/v1/suppliers/40658588/years/api/v1/suppliers/40658588/cpv/api/v1/suppliers/40658588/clients/api/v1/suppliers/40658588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders