Total revenue
1.04 Mn.
24 client authorities · paid between 2024 and 2026
Direct purchases
829,825 RON
145 purchases
Offline purchases
0 RON
0 purchases
Tenders
211,000 RON
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.5%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 32,735 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 9,100 | — | 183,500 | 192,600 | 18.5% | 0.0% | 10 | 2024–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 161,530 | — | — | 161,530 | 15.5% | 0.1% | 35 | 2024–2026 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 120,630 | — | — | 120,630 | 11.6% | 0.3% | 15 | 2024–2026 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 105,000 | — | — | 105,000 | 10.1% | 0.1% | 6 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 104,130 | — | — | 104,130 | 10.0% | 0.1% | 20 | 2025–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 61,000 | — | — | 61,000 | 5.9% | 0.2% | 5 | 2024–2025 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 36,600 | — | — | 36,600 | 3.5% | 0.1% | 4 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 35,410 | — | — | 35,410 | 3.4% | 0.0% | 10 | 2024–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 30,000 | — | — | 30,000 | 2.9% | 0.0% | 2 | 2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 29,200 | — | — | 29,200 | 2.8% | 0.0% | 8 | 2024–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | — | 27,500 | 27,500 | 2.6% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 26,250 | — | — | 26,250 | 2.5% | 0.0% | 5 | 2024–2026 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 21,000 | — | — | 21,000 | 2.0% | 0.1% | 4 | 2026 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 17,500 | — | — | 17,500 | 1.7% | 0.1% | 7 | 2025–2026 |
| UM 02417 CUI: 4297584 | 15,300 | — | — | 15,300 | 1.5% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 14,300 | — | — | 14,300 | 1.4% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 12,350 | — | — | 12,350 | 1.2% | 0.0% | 5 | 2025–2026 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 11,800 | — | — | 11,800 | 1.1% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 4,750 | — | — | 4,750 | 0.5% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 3,800 | — | — | 3,800 | 0.4% | 0.0% | 2 | 2025 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 3,375 | — | — | 3,375 | 0.3% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 3,200 | — | — | 3,200 | 0.3% | 0.0% | 3 | 2026 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 1,900 | — | — | 1,900 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 1,700 | — | — | 1,700 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41281065 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 33141700-7 | 28.09.2026 | 23,640 |
| Contract object: materiale ortopedice -bloc operator -urgenta - | ||||
| DA41281190 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 33140000-3 | 28.09.2026 | 5,000 |
| Contract object: set campuri artroscopie cu punga colectoare-urgenta- | ||||
| DA41210346 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33141125-2 | 18.09.2026 | 1,100 |
| Contract object: rapidlink ultra sutura meniscala varf curbat 5.5 mm | ||||
| DA41163878 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141121-4 | 11.09.2026 | 10,500 |
| Contract object: ancora de sutura griploc peek 5.5 mm, rapidlink ultra sutura meniscala | ||||
| DA41141468 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33183100-7 | 09.09.2026 | 1,000 |
| Contract object: dispozitiv de fixare meniscala pentru sutura meniscala tip all inside - rapidlink ultra | ||||
| DA41109247 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33141121-4 | 03.09.2026 | 6,500 |
| Contract object: ancora de sutura peek fusionloc 4.5mm si ancora de sutura griploc peek 5.5 mm | ||||
| DA41092965 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33141620-2 | 03.09.2026 | 15,000 |
| Contract object: eprubeta prp cu plasma olin-1 de 20 ml -kit prelevare all in one de 20ml | ||||
| DA41081900 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33192500-7 | 02.09.2026 | 3,000 |
| Contract object: eprubeta prp cu plasma olin | ||||
| DA41078527 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 33141300-3 | 31.08.2026 | 5,000 |
| Contract object: eprubeta prp cu plasma olin-1 20ml | ||||
| DA41051917 | UNITATEA MILITARA 02460 CUI: 4406096 | 33692500-2 | 26.08.2026 | 5,000 |
| Contract object: reviscon plus 1.6% x 1 (acidum hyaluronicum) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171009 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33183100-7 | 16.09.2026 | 58,755 |
| Contract object: materiale pentru instabilitatea articulara | ||||
| CAN1164580 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 19.03.2026 | 131,000 |
| Contract object: materiale sanitare | ||||
| CAN1161123 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 15.01.2026 | 8,000 |
| Contract object: materiale sanitare | ||||
| CAN1159349 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 15.12.2025 | 44,500 |
| Contract object: 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/42816714/api/v1/suppliers/42816714/revenue/api/v1/suppliers/42816714/scores/api/v1/suppliers/42816714/benchmarks/api/v1/red-flags/by-supplier/42816714/api/v1/suppliers/42816714/years/api/v1/suppliers/42816714/cpv/api/v1/suppliers/42816714/clients/api/v1/suppliers/42816714/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders