Total revenue
149.48 Mn.
157 client authorities · paid between 2018 and 2026
Direct purchases
20.74 Mn.
2,154 purchases
Offline purchases
1.93 Mn.
488 purchases
Tenders
126.81 Mn.
202 contracts
Won without competition
90.6%
167 of 194 lots
National rate: 34.3%
Ranked 1,342 of 11,028
Won at the estimated value
21.7%
52 of 97 lots
National rate: 1.2%
Ranked 719 of 6,155
Dependence on the main client
27.2%
Main client: SPITALUL CLINIC DE URGENTA SFIOAN
National median: 30.2%
Ranked 23,784 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 51; the other 39 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.
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 |
|---|---|---|---|---|---|
| ELMED MEDICAL SRL CUI: 11017750 | 2 | 1,967,079 | 6,509,396 | 2 | 2020–2025 |
| MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 1 | 1,663,000 | 4,989,000 | 1 | 2025 |
| ARCMED NET SRL CUI: 36221878 | 1 | 304,079 | 1,520,396 | 1 | 2020 |
| BRAVA MEDICAL SRL CUI: 34001787 | 1 | 304,079 | 1,520,396 | 1 | 2020 |
| MEGATEHNIC SRL CUI: 12531723 | 1 | 304,079 | 1,520,396 | 1 | 2020 |
| INTRAMED SRL CUI: 15834233 | 1 | 397,500 | 795,000 | 1 | 2024 |
| CARO INTERNATIONAL SRL CUI: 14545466 | 1 | 167,950 | 335,900 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41294232 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 44164000-7 | 30.09.2026 | 9,450 |
| Contract object: achizitie filtre si conector-comanda ferma! | ||||
| DA41290264 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 50420000-5 | 29.09.2026 | 8,699 |
| Contract object: reparatie videocolonoscop pentax ec-3890lk/k120119 | ||||
| DA41254367 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33141700-7 | 28.09.2026 | 9,160 |
| Contract object: rezector pentru shaver | ||||
| DA41273689 | UM 0521 BUCURESTI CUI: 8372077 | 33140000-3 | 28.09.2026 | 24,880 |
| Contract object: set stent si fir ghid | ||||
| DA41252125 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 50420000-5 | 24.09.2026 | 5,604 |
| Contract object: servicii reparatie videogastroscop pentax eg2990i/q002yz2590 - comanda ferma | ||||
| DA41249921 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33190000-8 | 23.09.2026 | 9,334 |
| Contract object: tubulatura co2 + garnituri silicon / ref. 13814 - 04.08.2026 - bo | ||||
| DA41230426 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 34913000-0 | 21.09.2026 | 1,260 |
| Contract object: electrod hook monopolar / ref. 15971 - 07.09.2026 - bo | ||||
| DA41180653 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 34913000-0 | 21.09.2026 | 6,189 |
| Contract object: kit piese reparatie wd440 wassenburg/seria: 203-684 si 203-685 | ||||
| DA41206416 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33631600-8 | 18.09.2026 | 6,500 |
| Contract object: dezinfectant compatibil cu masina de spalat si dezinfectat wassenburg | ||||
| DA41210279 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33140000-3 | 17.09.2026 | 25,505 |
| Contract object: piese schimb videogastroscop pentax eg29-i10/k111466 ( sistem investigatii tract digestiv pentax) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854642 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141127-6 | 15.09.2026 | 4,100 |
| Contract object: spray hemostatic endoscopic | ||||
| DAN2650364 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33162000-3 | 09.01.2026 | 30,340 |
| Contract object: telescop trusa laparoscopie | ||||
| DAN2649345 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 50000000-5 | 09.01.2026 | 30,589 |
| Contract object: servicii | ||||
| DAN2641735 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 31521000-4 | 29.12.2025 | 26,300 |
| Contract object: piese schimb | ||||
| DAN2581891 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50430000-8 | 20.10.2025 | 8,845 |
| Contract object: reparatie videoduodenoscop pentax ed34-i10t2/a110267 | ||||
| DAN2581875 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50430000-8 | 20.10.2025 | 8,127 |
| Contract object: reparatie videoduodensoscop pentax, ed34-i10t2/a110266 | ||||
| DAN2547891 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33162000-3 | 15.09.2025 | 6,930 |
| Contract object: element de lucru bipolar | ||||
| DAN2526982 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 38635000-5 | 11.08.2025 | 29,800 |
| Contract object: telescop panoview 20g | ||||
| DAN2526944 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33162000-3 | 11.08.2025 | 6,930 |
| Contract object: element de lucru bipolar | ||||
| DAN2526942 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 38635000-5 | 11.08.2025 | 14,900 |
| Contract object: telescop panoview 20 g | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154268 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 139,771 |
| Contract object: materiale sanitare endoscopie 3 - 31 loturi | ||||
| SCNA1137241 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421000-2 | 21.09.2026 | 127,636 |
| Contract object: reparatie videoendoscop pentax | ||||
| CAN1143599 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33631600-8 | 21.09.2026 | 10,339,210 |
| Contract object: dezinfectanti 2024 - 34 loturi | ||||
| CAN1173388 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 27.08.2026 | 515,425 |
| Contract object: service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| CAN1153659 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 19.08.2026 | 391,830 |
| Contract object: materiale sanitare endoscopie-4 | ||||
| CAN1155579 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141320-9 | 19.08.2026 | 466,800 |
| Contract object: materiale sanitare endoscopie 1 | ||||
| CAN1124239 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421000-2 | 17.08.2026 | 320,880 |
| Contract object: servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse | ||||
| CAN1172197 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33100000-1 | 31.07.2026 | 4,641,081 |
| Contract object: contract furnizare, instalare si punere in functiune : echipamente medicale pentru explorari functionale, oncologie,orl si oftalmologie / 12 loturi | ||||
| CAN1164959 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33100000-1 | 17.07.2026 | 2,323,180 |
| Contract object: furnizare echipamente medicale 2025-2 | ||||
| CAN1171119 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 09.07.2026 | 1,157,578 |
| Contract object: servicii de reparatii echipamente medicale | ||||
- 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/4281324/api/v1/suppliers/4281324/revenue/api/v1/suppliers/4281324/scores/api/v1/suppliers/4281324/benchmarks/api/v1/red-flags/by-supplier/4281324/api/v1/suppliers/4281324/years/api/v1/suppliers/4281324/cpv/api/v1/suppliers/4281324/clients/api/v1/suppliers/4281324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders