Total revenue
6.00 Mn.
24 client authorities · paid between 2021 and 2026
Direct purchases
1.77 Mn.
162 purchases
Offline purchases
457,441 RON
22 purchases
Tenders
3.77 Mn.
11 contracts
Won without competition
98.7%
16 of 22 lots
National rate: 34.3%
Ranked 868 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
70.2%
Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI
National median: 30.2%
Ranked 2,930 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41282085 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 50421000-2 | 29.09.2026 | 10,820 |
| Contract object: reparatie electrocardiograf marca edan | ||||
| DA41275779 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 34913000-0 | 28.09.2026 | 2,740 |
| Contract object: cabluri de monitorizare pentru defibrilator philips efficia | ||||
| DA40966501 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 24315300-8 | 12.08.2026 | 37,950 |
| Contract object: set 10 cutii casete peroxid zeronitec tip sa50 si sa120 | ||||
| DA40759961 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 34913000-0 | 06.07.2026 | 4,620 |
| Contract object: acumulator tip li-ion / modul alimentare si incarcare pentru electrocardiograful marca edan model se | ||||
| DA40698303 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33194220-4 | 25.06.2026 | 10,380 |
| Contract object: caseta cu peroxid pentru sterilizatorul cu plasma model pure50, capacitate 28 ml, concentratie 60% | ||||
| DA40688265 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 34913000-0 | 23.06.2026 | 18,700 |
| Contract object: cutie cu 5 bucati casete peroxid zeronitec tip sa120 | ||||
| DA40664917 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 50421000-2 | 19.06.2026 | 500 |
| Contract object: servicii de verificare tehnica electrocardiograf edan | ||||
| DA40329786 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 34913000-0 | 07.05.2026 | 5,760 |
| Contract object: carcasa electrocardiograf marca edan, model se12 express | ||||
| DA40299266 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 50422000-9 | 04.05.2026 | 500 |
| Contract object: evaluare tehnica echipament medical | ||||
| DA40284623 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 39831200-8 | 30.04.2026 | 7,644 |
| Contract object: detergent cod 0700-001-026 pentru aspiratorul neptune 3, doua bucati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743116 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 31434000-7 | 29.04.2026 | 46,010 |
| Contract object: piese si servicii de verificare, reparare si calibrare | ||||
| DAN2692644 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 30237140-2 | 01.03.2026 | 60,120 |
| Contract object: piese de schimb si servicii de reparatie si inlocuire piese pt echipamente medicalr | ||||
| DAN2593959 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33124130-5 | 03.11.2025 | 38,500 |
| Contract object: conector cu 4 porturi pentru aspirator stryker neptune cod 0702-020-0038500 (art.7, alin.7, lit.(b) din legea 98/2026 | ||||
| DAN2356211 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 98300000-6 | 10.01.2025 | 15,000 |
| Contract object: achizitionare casete sterilizare cu plasma | ||||
| DAN2182079 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 34913000-0 | 16.05.2024 | 15,180 |
| Contract object: piese de schimb - bloc operator ortopedie (micromotor pentru consola, cablu alimentare pentri consola, kit garnituri pentru consola) | ||||
| DAN2106577 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 34913000-0 | 01.02.2024 | 14,980 |
| Contract object: maner shaver pentru trusa chirurgie artroscopica de inalta performanta | ||||
| DAN2072762 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 34913000-0 | 21.12.2023 | 5,970 |
| Contract object: piese de schimb pentru diverse echipamente medicale (acumulator, set accesorii monitorizare, placa de baza) | ||||
| DAN2072728 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 34913000-0 | 21.12.2023 | 71,200 |
| Contract object: piese de schimb si reconfigurare baza de date echipamente medicale (modul tastatura, sonda liniara, set accesorii monitorizare, acumulator intern, reconfigurare baza de date) | ||||
| DAN2046109 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 34913000-0 | 15.11.2023 | 1,010 |
| Contract object: piese de schimb - sectia clinica orl | ||||
| DAN1873098 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 34913000-0 | 06.03.2023 | 14,200 |
| Contract object: piese de schimb pentru echipamente medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155333 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33100000-1 | 07.10.2025 | 10,602,257 |
| Contract object: aparatura si echipamente medicale pentru spitalul judetean de urgenta vaslui | ||||
| SCNA1125157 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 10.09.2025 | 426,432 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si de precizie | ||||
| CAN1140706 | UM 02534 CUI: 4540054 | 33141000-0 | 26.03.2025 | 150,456 |
| Contract object: acord - cadru (24 luni) pentru furnizarea de materiale sanitare farmaceutice si pentru laborator si diagnostic cu 3 operatori economici | ||||
| SCNA1115492 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 34913000-0 | 23.12.2024 | 421,043 |
| Contract object: furnizare si instalare piese de schimb si componente echipamente medicale. | ||||
| CAN1138011 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38000000-5 | 03.12.2024 | 366,826 |
| Contract object: echipamente pentru facultatea de medicina generala - 29 loturi | ||||
| SCNA1107772 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 19.07.2024 | 333,409 |
| Contract object: service aparatura medicala si de precizie | ||||
| CAN1111983 | UNITATEA MILITARA 02460 CUI: 4406096 | 33100000-1 | 22.09.2023 | 2,705,147 |
| Contract object: furnizare aparatura medicala aferenta proiectului pnrr/2022/c12/ms/i1.3 dezvoltarea infrastructurii ambulatoriul integrat al spitalului militar de urgenta dr. alexandru augustin sibiu | ||||
| SCNA1089799 | UM 02534 CUI: 4540054 | 50420000-5 | 17.08.2023 | 21,738 |
| Contract object: acord-cadru de servicii de mentenanta pentru dispozitive medicale | ||||
| SCNA1089368 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 19.07.2023 | 376,115 |
| Contract object: service aparatura medicala si de precizie | ||||
| SCNA1074122 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33191000-5 | 05.08.2022 | 137,000 |
| Contract object: achizitie sterilizator cu plasma 120 l | ||||
- 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/42196701/api/v1/suppliers/42196701/revenue/api/v1/suppliers/42196701/scores/api/v1/suppliers/42196701/benchmarks/api/v1/red-flags/by-supplier/42196701/api/v1/suppliers/42196701/years/api/v1/suppliers/42196701/cpv/api/v1/suppliers/42196701/clients/api/v1/suppliers/42196701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders