Total revenue
6.19 Mn.
43 client authorities · paid between 2019 and 2025
Direct purchases
220,228 RON
41 purchases
Offline purchases
31,500 RON
2 purchases
Tenders
5.94 Mn.
16 contracts
Won without competition
76.8%
12 of 23 lots
National rate: 34.3%
Ranked 2,310 of 11,028
Won at the estimated value
29.6%
2 of 23 lots
National rate: 1.2%
Ranked 565 of 6,155
Dependence on the main client
24.7%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 26,320 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA38808661 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 34152000-7 | 08.09.2025 | 49,000 |
| Contract object: laparo advance - trainer de laparoscopie cu statie de lucru | ||||
| DA36468458 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33169000-2 | 06.09.2024 | 10,000 |
| Contract object: portac laparoscopie - proiect fdi 0592 | ||||
| DA36468455 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33169000-2 | 06.09.2024 | 5,000 |
| Contract object: pensa laparoscopie - proiect fdi 0592 | ||||
| DA28861725 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 33141625-7 | 28.09.2021 | 375 |
| Contract object: test rapid anticorpi pentru diagnosticarea covid-19 (sars-cov-2) - kit cu 25 de teste | ||||
| DA28701904 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 33141625-7 | 07.09.2021 | 488 |
| Contract object: test rapid antigen detectarea coronavirusului covid-19 (aur coloidal) | ||||
| DA27752489 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 33140000-3 | 12.04.2021 | 800 |
| Contract object: spital smeeni - achizitie teste rapide saliva covid | ||||
| DA27550688 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 33140000-3 | 10.03.2021 | 1,125 |
| Contract object: test rapid anticorpi pentru diagnosticarea covid-19 (sars-cov-2) - kit cu 25 de teste | ||||
| DA27362158 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 33140000-3 | 09.02.2021 | 1,500 |
| Contract object: test rapid antigen pentru detectarea coronavirusului covid-19 (aur coloidal) (pentru uz profesional) | ||||
| DA27350126 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 33140000-3 | 08.02.2021 | 1,125 |
| Contract object: test rapid pentru diagnosticarea covid-19 (sars-cov-2) - kit cu 25 de teste | ||||
| DA26914806 | COMUNA FITIONESTI CUI: 4447193 | 33140000-3 | 26.11.2020 | 1,600 |
| Contract object: test rapid pentru diagnosticarea covid-19 (sars-cov-2) - kit cu 25 de teste | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1277028 | UM 02417 CUI: 4297584 | 33199000-1 | 12.05.2020 | 21,000 |
| Contract object: masca chirurgicala cu elastic | ||||
| DAN1276992 | UM 02417 CUI: 4297584 | 33199000-1 | 12.05.2020 | 10,500 |
| Contract object: masca chirurgicala cu elastic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138719 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38430000-8 | 04.02.2025 | 4,183,869 |
| Contract object: echipamente laborator / simulare - anatomie, microscopie, imagistica echipamente didactice | ||||
| CAN1139218 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39300000-5 | 20.12.2024 | 1,181,262 |
| Contract object: furnizare echipamente si software, aferente proiectului: digital-iuls | ||||
| CAN1127465 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 39162100-6 | 11.10.2024 | 1,609,484 |
| Contract object: furnizare materiale didactice si digitale pentru scolile de educatie si formare profesionala in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul cluj-napoca | ||||
| CAN1134262 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33100000-1 | 07.10.2024 | 11,338,497 |
| Contract object: diverse echipamente medicale-pnrr-neonato | ||||
| CAN1114741 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 35112100-3 | 02.11.2023 | 14,470,339 |
| Contract object: achizitie simulatoare - proiect centrul digital de training in tratamentul minim-invaziv si interventional, cod proiect e-pnrr: 2009669020 | ||||
| SCNA1088442 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 34150000-3 | 29.06.2023 | 586,690 |
| Contract object: echipamente de simulare medicala pentru proiectul modificarea, extinderea si echiparea infrastructurii educationale (corp b) - c6 din planul cadastral al universitatii ovidius din constanta, cod smis: 124487, contract finantare nr. 4642/22.08.2019, program operational regional 2014-2020 | ||||
| CAN1087233 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38500000-0 | 16.09.2022 | 1,886,514 |
| Contract object: aparatura de control si testare si echipamente it | ||||
| SCNA1062870 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38432000-2 | 10.12.2021 | 110,990 |
| Contract object: - aparate de laborator | ||||
| SCNA1060890 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38970000-5 | 09.11.2021 | 254,100 |
| Contract object: simulatoare | ||||
| CAN1059848 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 38970000-5 | 31.07.2021 | 1,279,800 |
| Contract object: simulatoare de cercetare laparoscopie | ||||
- 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/40950476/api/v1/suppliers/40950476/revenue/api/v1/suppliers/40950476/scores/api/v1/suppliers/40950476/benchmarks/api/v1/red-flags/by-supplier/40950476/api/v1/red-flags/firme-noi/api/v1/suppliers/40950476/years/api/v1/suppliers/40950476/cpv/api/v1/suppliers/40950476/clients/api/v1/suppliers/40950476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders