Total revenue
55.68 Mn.
96 client authorities · paid between 2019 and 2026
Direct purchases
8.89 Mn.
914 purchases
Offline purchases
35,083 RON
6 purchases
Tenders
46.75 Mn.
330 contracts
Won without competition
93.2%
97 of 126 lots
National rate: 34.3%
Ranked 1,172 of 11,028
Won at the estimated value
51.8%
15 of 26 lots
National rate: 1.2%
Ranked 295 of 6,155
Dependence on the main client
26.3%
Main client: INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA
National median: 30.2%
Ranked 24,736 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 19; the other 7 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 |
|---|---|---|---|---|
| DA41243557 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 44211200-4 | 29.09.2026 | 860 |
| Contract object: traductor truwave de presiune simplu edwards, adult | ||||
| DA41271893 | SANADOR SRL CUI: 12530000 | 33141000-0 | 28.09.2026 | 5,650 |
| Contract object: sonda de stimulare temporara cu balon 5f - 90 cm - pn tavi | ||||
| DA41279874 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33140000-3 | 28.09.2026 | 1,720 |
| Contract object: celula de presiune tip edwards ta invaziva ref px2603cc/60 in (150 cm) | ||||
| DA41262404 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33140000-3 | 28.09.2026 | 1,850 |
| Contract object: petec vascular pentru carotida din poliester acoperit cu colagen hemacarotid patch knitted ultrath | ||||
| DA41219279 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 33184200-5 | 22.09.2026 | 3,900 |
| Contract object: petec vascular maquet hemapatch silver ultrathin | ||||
| DA41220708 | UM 0521 BUCURESTI CUI: 8372077 | 33140000-3 | 21.09.2026 | 21,500 |
| Contract object: tranducer de presiune | ||||
| DA41204328 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33141620-2 | 17.09.2026 | 17,200 |
| Contract object: traductor truwave de presiune simplu edwards, adult | ||||
| DA41110654 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33184200-5 | 07.09.2026 | 5,100 |
| Contract object: proteza vasculara maquet liniara colagenata intergard knitted | ||||
| DA41075521 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33141641-5 | 01.09.2026 | 8,950 |
| Contract object: sonda de stimulare temporara cu balon si teaca introducatoare | ||||
| DA41071524 | SANADOR SRL CUI: 12530000 | 33141000-0 | 01.09.2026 | 5,650 |
| Contract object: sonda de stimulare temporara cu balon 5f- 90 cm- pn tavi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820239 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 35125100-7 | 29.07.2026 | 2,200 |
| Contract object: flotrac senzor monitorizare hemodinamica | ||||
| DAN2594543 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33124130-5 | 04.11.2025 | 1,983 |
| Contract object: cablu bifurcat pentru ev 1000 | ||||
| DAN2486349 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33124130-5 | 25.06.2025 | 1,250 |
| Contract object: cablu trifurcat pentru ev1000 | ||||
| DAN2347676 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 24.12.2024 | 21,850 |
| Contract object: piese de schimb pentru echipamentele medicale | ||||
| DAN1897780 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 32581130-9 | 07.04.2023 | 1,720 |
| Contract object: cablu ibp draeger 896019001 | ||||
| DAN1282044 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33124130-5 | 21.05.2020 | 6,080 |
| Contract object: cablu adaptor pentru presiune invaziva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1136311 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33169000-2 | 25.09.2026 | 1,161,280 |
| Contract object: materiale sanitare chirurgie i si ati i | ||||
| CAN1141935 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 245,658 |
| Contract object: materiale sanitare ccv - 40 loturi | ||||
| CAN1148724 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 4,836,480 |
| Contract object: materiale sanitare ccv i/2024 - 40 loturi | ||||
| CAN1165413 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33184200-5 | 25.09.2026 | 55,990 |
| Contract object: materiale sanitare ccv-33 loturi | ||||
| CAN1152736 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 23.09.2026 | 385,200 |
| Contract object: materiale sanitare ati si medicina nucleara - 8 loturi | ||||
| CAN1140308 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 21.09.2026 | 3,021,895 |
| Contract object: acord-cadru de furnizare materiale sanitare i | ||||
| CAN1110137 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141641-5 | 18.08.2026 | 2,620,740 |
| Contract object: materiale sanitare pn 1 ati si transplant | ||||
| CAN1147022 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33186000-7 | 14.08.2026 | 916,200 |
| Contract object: consumabile pentru aparatul de oxigenare extracorporeala ecmo | ||||
- 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/41111260/api/v1/suppliers/41111260/revenue/api/v1/suppliers/41111260/scores/api/v1/suppliers/41111260/benchmarks/api/v1/red-flags/by-supplier/41111260/api/v1/suppliers/41111260/years/api/v1/suppliers/41111260/cpv/api/v1/suppliers/41111260/clients/api/v1/suppliers/41111260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders