Total revenue
2.40 Mn.
82 client authorities · paid between 2021 and 2026
Direct purchases
535,215 RON
120 purchases
Offline purchases
96,106 RON
3 purchases
Tenders
1.77 Mn.
36 contracts
Won without competition
57.7%
5 of 15 lots
National rate: 34.3%
Ranked 3,763 of 11,028
Won at the estimated value
0.7%
1 of 8 lots
National rate: 1.2%
Ranked 1,810 of 6,155
Dependence on the main client
30.4%
Main client: MINISTERUL SANATATII
National median: 30.2%
Ranked 20,745 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41302111 | COMUNA CUCA CUI: 3127000 | 33140000-3 | 30.09.2026 | 4,566 |
| Contract object: promo pachet medical | ||||
| DA41252303 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33141119-7 | 24.09.2026 | 417 |
| Contract object: compresa sterila impregnata cu hidrogel pt arsuri, burncare, 20x20cm,40x60cm,20x45cm | ||||
| DA41186937 | COMUNA PISCU CUI: 3127018 | 33140000-3 | 16.09.2026 | 5,900 |
| Contract object: trusa asistenta medicala kit hg 324/2019 | ||||
| DA40797662 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 18143000-3 | 10.07.2026 | 1,100 |
| Contract object: combinezon laminat impermeabil, microporos, alb, 65gr, uf, cu gluga, tip 5b/6b | ||||
| DA40761167 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | 33141623-3 | 08.07.2026 | 345 |
| Contract object: dotare | ||||
| DA40788610 | COMUNA BERESTI-MERIA CUI: 3346867 | 33140000-3 | 08.07.2026 | 3,172 |
| Contract object: consumabile medicale | ||||
| DA40763304 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 33694000-1 | 06.07.2026 | 190 |
| Contract object: test rapid hemoragii oculte (fob) | ||||
| DA40706772 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 33100000-1 | 25.06.2026 | 1,460 |
| Contract object: 443 promo halat medical chirurgical, ranforsat, sms steril, 40gr, uf, cu 4 legaturi, 2 prosoape, ble | ||||
| DA40640151 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33141119-7 | 16.06.2026 | 147 |
| Contract object: compresa sterila impregnata cu hidrogel pt arsuri, burncare, 10x10cm | ||||
| DA40476758 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 33140000-3 | 26.05.2026 | 315 |
| Contract object: fasa elastica autoadeziva hartmann, peha-haft, 10 cmx 20m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2059962 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141600-6 | 06.12.2023 | 12,000 |
| Contract object: recoltoare sputa urina | ||||
| DAN2059486 | UNITATEA MILITARA 0276 CUI: 4203997 | 39294100-0 | 06.12.2023 | 45,386 |
| Contract object: materiale de promovare si vizibilitate pentru conferinta de inchidere a proiectului - lot nr. 4 (trusa de prim ajutor - 220 bucati) si lot nr. 5 (set tacamuri camping - 220 bucati) din cadrul proiectului consolidarea cadrului de reducere a riscului de dezastre si a sistemului de aparare impotriva incendiilor la nivel national finantat prin programul operational capacitate administrativa 2014 - 2020 | ||||
| DAN2059428 | UNITATEA MILITARA 0276 CUI: 4203997 | 39294100-0 | 06.12.2023 | 38,720 |
| Contract object: materiale de promovare si vizibilitate pentru conferinta de inchidere a proiectului - lot 3 (radio portabil dezastre - 220 bucati) din cadrul proiectului consolidarea cadrului de reducere a riscului de dezastre si a sistemului de aparare impotriva incendiilor la nivel national finantat prin programul operational capacitate administrativa 2014 - 2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132186 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 2,499,076 |
| Contract object: consumabile medicale - acord cadru 36 luni - 1 | ||||
| CAN1144182 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 18,797,712 |
| Contract object: achizitionare reactivi si consumabile de laborator (31 loturi) | ||||
| CAN1154095 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 17.09.2026 | 632,696 |
| Contract object: acord-cadru de furnizare echipamente medicale de protectie | ||||
| CAN1163393 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33696300-8 | 14.07.2026 | 1,686,774 |
| Contract object: reactivi pentru unitatea de primiri urgente | ||||
| CAN1137454 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33199000-1 | 03.07.2026 | 503,965 |
| Contract object: acord cadru de furnizare materiale sanitare - halate chirurgicale de unica folosinta sterile | ||||
| CAN1135173 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33140000-3 | 25.06.2026 | 3,435,687 |
| Contract object: acord-cadru furnizare materiale sanitare / consumabile medicale | ||||
| CAN1169031 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33140000-3 | 05.06.2026 | 1,002,832 |
| Contract object: acord cadru de furnizare materiale sanitare | ||||
| CAN1135589 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 33140000-3 | 29.12.2025 | 39,223 |
| Contract object: acord cadru achizitie materiale sanitare 2024 - 2025 (1) 12 luni | ||||
| SCNA1121022 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141000-0 | 02.06.2025 | 188,113 |
| Contract object: contract furnizare materiale sanitare | ||||
| SCNA1108133 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141000-0 | 26.07.2024 | 235,191 |
| Contract object: furnizare materiale sanitare | ||||
- 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/42551706/api/v1/suppliers/42551706/revenue/api/v1/suppliers/42551706/scores/api/v1/suppliers/42551706/benchmarks/api/v1/red-flags/by-supplier/42551706/api/v1/suppliers/42551706/years/api/v1/suppliers/42551706/cpv/api/v1/suppliers/42551706/clients/api/v1/suppliers/42551706/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders