Total revenue
6.19 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
4.03 Mn.
702 purchases
Offline purchases
74,227 RON
6 purchases
Tenders
2.08 Mn.
102 contracts
Won without competition
14.7%
5 of 24 lots
National rate: 34.3%
Ranked 8,323 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.2%
Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI
National median: 30.2%
Ranked 24,792 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 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
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 |
|---|---|---|---|---|
| DA41279788 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141640-8 | 28.09.2026 | 7,030 |
| Contract object: valva reglabila miethke progav 2.0 | ||||
| DA41254650 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141642-2 | 24.09.2026 | 2,200 |
| Contract object: sistem de drenaj ventriculo-peritoneal cu presiune medie= oct 2026 ms=ref 42778=df 177=poz.728 | ||||
| DA41230587 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33141640-8 | 22.09.2026 | 5,500 |
| Contract object: kit drenaj ventricular | ||||
| DA41214306 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33141642-2 | 18.09.2026 | 3,860 |
| Contract object: sistem de drenaj ventriculoperitoneal implantabil | ||||
| DA41194639 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33184100-4 | 17.09.2026 | 2,200 |
| Contract object: sistem drenaj ventriculoperitoneal cu presiune medie | ||||
| DA41175441 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33141642-2 | 16.09.2026 | 1,500 |
| Contract object: manometru digital pentru masurarea presiunii la punctia lombara | ||||
| DA41175272 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33141642-2 | 16.09.2026 | 10,000 |
| Contract object: sistem drenaj venticulo peritoneal cu valva de pres. joasa si sistem gravitational incorporat 5/25 | ||||
| DA41145003 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33141640-8 | 14.09.2026 | 3,300 |
| Contract object: kit drenaj ventricular extern tip duet, cu cateter ventricular 35 cm | ||||
| DA41144960 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33184100-4 | 14.09.2026 | 6,000 |
| Contract object: sistem drenaj ventriculoperitoneal cu presiune joasa,medie sau inlata | ||||
| DA41093914 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33141640-8 | 07.09.2026 | 11,580 |
| Contract object: sistem de drenaj ventriculoperitoneal implantabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649160 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141640-8 | 09.01.2026 | 14,300 |
| Contract object: drenaj ventriculoperitoneal unishunt | ||||
| DAN2649155 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141600-6 | 09.01.2026 | 25,300 |
| Contract object: kit de drenaj ventricular extern si masurare a presiunii intracraniene | ||||
| DAN2649147 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141600-6 | 09.01.2026 | 11,000 |
| Contract object: sistem pentru drenajul hidrocefaliei cu valva de presiune joasa, cu tubulatura inclusa | ||||
| DAN1925240 | MUNICIPIUL SIBIU CUI: 4270740 | 33100000-1 | 19.05.2023 | 20,691 |
| Contract object: achizitie dispozitiv de masurat presiunea intracompartimentala pentru proiectul crestere capacitate medicina de urgenta pediatrica in spatiile existente | ||||
| DAN1862907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 33140000-3 | 15.02.2023 | 1,468 |
| Contract object: dispozitiv drenaj ventriculo-peritoneal (ciapad bistrita) | ||||
| DAN1781187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 33141642-2 | 24.10.2022 | 1,468 |
| Contract object: dispozitiv de drenaj ventriculo-peritoneal cu valva de presiune joasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159764 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 22.09.2026 | 820,883 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 80 loturi | ||||
| CAN1139721 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 21.09.2026 | 2,895,654 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi | ||||
| CAN1107642 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33140000-3 | 31.07.2026 | 54,480 |
| Contract object: consumabile pentru statia de neuronavigatie medtronic steath 8 | ||||
| CAN1143855 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 20.07.2026 | 229,017 |
| Contract object: materiale sanitare neurochirurgie-1 | ||||
| CAN1171604 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33111710-1 | 16.07.2026 | 10,000 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1119358 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141640-8 | 15.07.2026 | 210,214 |
| Contract object: consumabile pentru neurochirurgie | ||||
| CAN1145917 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 13.07.2026 | 6,663,881 |
| Contract object: consumabile medicale | ||||
| CAN1123837 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33169000-2 | 06.01.2026 | 149,075 |
| Contract object: acord-cadru de achizitie publica de materiale si consumabile sanitare, divizat 17 loturi | ||||
| CAN1160241 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 30.12.2025 | 131,340 |
| Contract object: materiale sanitare | ||||
| CAN1158966 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33111710-1 | 09.12.2025 | 10,000 |
| Contract object: furnizare materiale sanitare specifice departamentului de chirurgie vasculara, angiografie si cardiologie. | ||||
- 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/4277277/api/v1/suppliers/4277277/revenue/api/v1/suppliers/4277277/scores/api/v1/suppliers/4277277/benchmarks/api/v1/red-flags/by-supplier/4277277/api/v1/suppliers/4277277/years/api/v1/suppliers/4277277/cpv/api/v1/suppliers/4277277/clients/api/v1/suppliers/4277277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders