Total revenue
10.63 Mn.
7 client authorities · paid between 2021 and 2025
Direct purchases
105,252 RON
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.53 Mn.
8 contracts
Won without competition
93.1%
8 of 10 lots
National rate: 34.3%
Ranked 1,184 of 11,028
Won at the estimated value
4.9%
1 of 9 lots
National rate: 1.2%
Ranked 1,322 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 3,497,505 | 3,497,505 | 32.9% | 0.1% | 1 | 2022 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | — | — | 2,918,326 | 2,918,326 | 27.4% | 3.8% | 2 | 2021–2025 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 95,000 | — | 1,531,000 | 1,626,000 | 15.3% | 1.6% | 3 | 2021–2022 |
| ORAS CHITILA CUI: 4420848 | — | — | 1,532,547 | 1,532,547 | 14.4% | 0.4% | 2 | 2023 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | — | — | 692,222 | 692,222 | 6.5% | 3.7% | 1 | 2025 |
| COMUNA PESTISANI CUI: 4898835 | — | — | 356,725 | 356,725 | 3.4% | 0.6% | 1 | 2023 |
| ASOCIATIA MUNICIPIILOR DIN ROMANIA - AMR CUI: 11036662 | 10,252 | — | — | 10,252 | 0.1% | 0.3% | 4 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ABB MEDTEC SRL CUI: 34944232 | 1 | 3,497,505 | 6,995,010 | 1 | 2022 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1 | 2,547,690 | 5,095,380 | 1 | 2025 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 2 | 1,901,636 | 3,803,272 | 2 | 2021 |
| ULTRASONIC SRL CUI: 16434774 | 1 | 1,032,250 | 2,064,500 | 1 | 2023 |
| AMBO RA MEDICA SRL CUI: 42073245 | 1 | 356,725 | 713,450 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29939416 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33162000-3 | 14.02.2022 | 40,000 |
| Contract object: unitate shaver turn artroscopie pt. chirurgie ortopedie si traumatologie | ||||
| DA29936792 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33162000-3 | 14.02.2022 | 55,000 |
| Contract object: electrocauter laparoscopie monopolar-bipolar cu utilizari multiple | ||||
| DA28093225 | ASOCIATIA MUNICIPIILOR DIN ROMANIA - AMR CUI: 11036662 | 33141000-0 | 31.05.2021 | 2,521 |
| Contract object: virucid | ||||
| DA28092484 | ASOCIATIA MUNICIPIILOR DIN ROMANIA - AMR CUI: 11036662 | 31515000-9 | 31.05.2021 | 4,202 |
| Contract object: lampa uvc | ||||
| DA28092539 | ASOCIATIA MUNICIPIILOR DIN ROMANIA - AMR CUI: 11036662 | 38412000-6 | 31.05.2021 | 756 |
| Contract object: termoscaner | ||||
| DA28050736 | ASOCIATIA MUNICIPIILOR DIN ROMANIA - AMR CUI: 11036662 | 18143000-3 | 25.05.2021 | 2,773 |
| Contract object: masti de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159676 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 33113000-5 | 19.12.2025 | 8,952,638 |
| Contract object: contract furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie pentru achizitia de aparatura medicala si echipamente medicale | ||||
| CAN1156338 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33100000-1 | 24.10.2025 | 5,095,380 |
| Contract object: furnizare dotari/echipamente in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal targu secuiesc lotul 1 | ||||
| CAN1109841 | ORAS CHITILA CUI: 4420848 | 33192000-2 | 18.08.2023 | 500,297 |
| Contract object: furnizare, amplasare si punere in functiune aparatura medicala din cadrul proiectului dotare si modernizare ambulatoriu oras chitila, judet ilfov - reluare lot 5 mobilier medical | ||||
| CAN1109838 | ORAS CHITILA CUI: 4420848 | 33100000-1 | 18.08.2023 | 12,440,077 |
| Contract object: furnizare, amplasare si punere in functiune aparatura medicala din cadrul proiectului dotare si modernizare ambulatoriu oras chitila, judet ilfov | ||||
| SCNA1083010 | COMUNA PESTISANI CUI: 4898835 | 42514000-2 | 17.02.2023 | 713,450 |
| Contract object: achizitie de aparatura in cadrul proiectului consolidarea capacitatii unitatii de invatamant liceul tehnologic constantin brancusi pestisani in vederea gestionarii crizei covid-19 | ||||
| CAN1086854 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 33631600-8 | 15.09.2022 | 16,469,400 |
| Contract object: achizitionarea de echipamente si materiale necesare gestionarii crizei sanitare cauzate de sars-cov-2 in cadrul proiectului consolidarea capacitatii de gestionare a pandemiei generata de virusul sars-cov-2 la nivelul unitatilor de invatamant de pe raza sectorului 6 al municipiului bucuresti | ||||
| CAN1067495 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33100000-1 | 28.11.2021 | 7,798,625 |
| Contract object: achizitia de aparatura medicala pentru spitalul municipal medgidia, lot 1-5, etapa a ii-a | ||||
| CAN1060696 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33100000-1 | 12.08.2021 | 1,665,546 |
| Contract object: furnizare aparatura medicala pentru spitalul municipal tg. secuiesc lot 1-2, 2021 | ||||
- 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/42438414/api/v1/suppliers/42438414/revenue/api/v1/suppliers/42438414/scores/api/v1/suppliers/42438414/benchmarks/api/v1/red-flags/by-supplier/42438414/api/v1/suppliers/42438414/years/api/v1/suppliers/42438414/cpv/api/v1/suppliers/42438414/clients/api/v1/suppliers/42438414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders