Total revenue
5.82 Mn.
97 client authorities · paid between 2021 and 2026
Direct purchases
5.13 Mn.
1,052 purchases
Offline purchases
17,033 RON
2 purchases
Tenders
670,360 RON
100 contracts
Won without competition
0.6%
7 of 50 lots
National rate: 34.3%
Ranked 10,137 of 11,028
Won at the estimated value
0.9%
2 of 15 lots
National rate: 1.2%
Ranked 1,763 of 6,155
Dependence on the main client
20.5%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU
National median: 30.2%
Ranked 30,671 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 35; the other 23 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 |
|---|---|---|---|---|
| DA41293163 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33141642-2 | 30.09.2026 | 790 |
| Contract object: set aspiratie yankauer 24fr / canula cu tub yankauer 3.6 m- og | ||||
| DA41270672 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33141640-8 | 28.09.2026 | 996 |
| Contract object: trusa drenaj toracic cu valva heimlich ch 20 si ch 24 | ||||
| DA41267690 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33141641-5 | 25.09.2026 | 12,852 |
| Contract object: sonda foley 2 cai | ||||
| DA41268158 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 44322000-3 | 25.09.2026 | 11,170 |
| Contract object: husa cabluri endoscop/ camera/ cabluri video/ artroscopie/ laparoscopie/ foliodrape/ camera cover | ||||
| DA41261671 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 31711140-6 | 25.09.2026 | 5,400 |
| Contract object: electrozi monitorizare adult | ||||
| DA41252798 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33751000-9 | 24.09.2026 | 680 |
| Contract object: scutece copii happy +15 kg, nr. 6 - 48 buc/pac | ||||
| DA41236856 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 33751000-9 | 22.09.2026 | 1,566 |
| Contract object: pungi scutece, aleze protectie pat, scutece | ||||
| DA41236558 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 33751000-9 | 22.09.2026 | 8,032 |
| Contract object: scutece copii, scutece adulti | ||||
| DA41222397 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33141641-5 | 21.09.2026 | 5,246 |
| Contract object: sonde diverse numere necesar spital cf ref. | ||||
| DA41198245 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33170000-2 | 17.09.2026 | 1,625 |
| Contract object: set resuscitare balon ruben unica folosinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2028211 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141000-0 | 23.10.2023 | 3,175 |
| Contract object: materiale sanitare | ||||
| DAN1840252 | UNITATEA MILITARA 01512 CUI: 4241117 | 33140000-3 | 12.01.2023 | 13,858 |
| Contract object: materiale sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1150417 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141111-1 | 25.09.2026 | 291,010 |
| Contract object: materiale sanitare 1 (2024) | ||||
| CAN1137470 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141119-7 | 24.09.2026 | 16,147 |
| Contract object: materiale sanitare - dermatologie - acord cadru 24 de luni | ||||
| CAN1170736 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 23.09.2026 | 731,927 |
| Contract object: materiale sanitare diverse 23 - 28 loturi | ||||
| CAN1145484 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 23.09.2026 | 1,754,891 |
| Contract object: consumabile medicale -acord cadru - 36 luni-2 | ||||
| CAN1173128 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141641-5 | 16.09.2026 | 70,674 |
| Contract object: sonde (2025) | ||||
| CAN1143387 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141113-4 | 02.09.2026 | 653,759 |
| Contract object: acordului cadru - materiale sanitare | ||||
| CAN1173360 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 25.08.2026 | 1,395 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1130878 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33140000-3 | 14.08.2026 | 447,439 |
| Contract object: acord cadru furnizare materiale sanitare | ||||
| CAN1127239 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183200-8 | 30.07.2026 | 310,320 |
| Contract object: materiale sanitare ortopedie, urologie - 29 loturi | ||||
- 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/41996412/api/v1/suppliers/41996412/revenue/api/v1/suppliers/41996412/scores/api/v1/suppliers/41996412/benchmarks/api/v1/red-flags/by-supplier/41996412/api/v1/suppliers/41996412/years/api/v1/suppliers/41996412/cpv/api/v1/suppliers/41996412/clients/api/v1/suppliers/41996412/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders