Total revenue
8.95 Mn.
21 client authorities · paid between 2021 and 2026
Direct purchases
1.88 Mn.
157 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.07 Mn.
94 contracts
Won without competition
91.2%
30 of 37 lots
National rate: 34.3%
Ranked 1,307 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.8%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 23,230 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA41255309 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33698000-9 | 24.09.2026 | 1,198 |
| Contract object: ghid de 0,014 specific pentru trecerea prin colateralele epicardice | ||||
| DA41240646 | UM 0521 BUCURESTI CUI: 8372077 | 33111730-7 | 23.09.2026 | 22,125 |
| Contract object: ghid angioplastie pentru vase tortuoase | ||||
| DA41082573 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33111730-7 | 01.09.2026 | 2,650 |
| Contract object: ghid de 0.014 pentru recanalizare sion blue, sion | ||||
| DA41082589 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33111730-7 | 01.09.2026 | 2,750 |
| Contract object: ghid 0.014 si 0.018 pentru angioplastie periferica si cto | ||||
| DA41082789 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33111730-7 | 01.09.2026 | 2,950 |
| Contract object: ghid angioplastie 0.014 pentru dezobstructii coronariene dificile | ||||
| DA41064736 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33124130-5 | 27.08.2026 | 14,750 |
| Contract object: ghid pentru angioplastie cu suport mediu, intermediar si extra suport -sion blue es | ||||
| DA41039951 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33111710-1 | 25.08.2026 | 12,600 |
| Contract object: ghid pentru angioplastie cu suport mediu, intermediar si extra suport -sion blue es | ||||
| DA41016358 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33111730-7 | 19.08.2026 | 12,750 |
| Contract object: microcateter de sustinere pentru ghid in cazul dezobstructiilor coronariene cronice | ||||
| DA41005291 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33111730-7 | 18.08.2026 | 6,187 |
| Contract object: ghid pentru leziuni puternic calcificate | ||||
| DA41006947 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33111730-7 | 18.08.2026 | 798 |
| Contract object: ghid angioplastie cu varf efilat (0.010) abord antegrad si retrograd | ||||
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 | ||||
| CAN1130223 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33111710-1 | 23.09.2026 | 18,226,708 |
| Contract object: materiale endovasculare necesare in neuroradiologia interventionala | ||||
| CAN1131970 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 17.09.2026 | 1,334,118 |
| Contract object: materiale sanitare angiografie 4 - 35 loturi | ||||
| CAN1121297 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.06.2026 | 4,960,582 |
| Contract object: materiale sanitare radiologie interventionala (angiografie) | ||||
| CAN1169623 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33111710-1 | 15.06.2026 | 84,000 |
| Contract object: contract materiale sanitare | ||||
| CAN1161190 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33140000-3 | 15.01.2026 | 154,300 |
| Contract object: consumabile medicale rimn | ||||
| CAN1151488 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33111710-1 | 14.01.2026 | 2,788,163 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare pentru cardiologie si radiologie interventionala divizate pe 113 loturi | ||||
| CAN1154534 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33111710-1 | 19.09.2025 | 167,800 |
| Contract object: consumabile si accesorii angiograf azurion | ||||
| CAN1146646 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33111710-1 | 09.05.2025 | 13,200 |
| Contract object: materiale sanitare - consumabile angiografie si radiologie interv. | ||||
| CAN1138737 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33184200-5 | 02.04.2025 | 319,358 |
| Contract object: materiale specifice procedurilor de diagnostic si tratament in cardiologia interventionala | ||||
- 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/42313615/api/v1/suppliers/42313615/revenue/api/v1/suppliers/42313615/scores/api/v1/suppliers/42313615/benchmarks/api/v1/red-flags/by-supplier/42313615/api/v1/suppliers/42313615/years/api/v1/suppliers/42313615/cpv/api/v1/suppliers/42313615/clients/api/v1/suppliers/42313615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders