Total revenue
59.99 Mn.
16 client authorities · paid between 2021 and 2026
Direct purchases
1.57 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
58.43 Mn.
17 contracts
Won without competition
55.9%
11 of 16 lots
National rate: 34.3%
Ranked 3,913 of 11,028
Won at the estimated value
1.2%
2 of 8 lots
National rate: 1.2%
Ranked 1,703 of 6,155
Dependence on the main client
18.7%
Main client: SPITAL ORASENESC URLATI
National median: 30.2%
Ranked 32,466 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL ORASENESC URLATI CUI: 20794712 | 661,928 | — | 10,583,194 | 11,245,122 | 18.7% | 17.8% | 5 | 2024–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 11,156,241 | 11,156,241 | 18.6% | 0.0% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | — | — | 9,288,658 | 9,288,658 | 15.5% | 29.4% | 1 | 2025 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | — | — | 4,749,000 | 4,749,000 | 7.9% | 9.2% | 1 | 2024 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 4,445,000 | 4,445,000 | 7.4% | 0.4% | 2 | 2025–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 260,000 | — | 3,736,417 | 3,996,417 | 6.7% | 0.2% | 2 | 2023–2025 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 3,419,657 | 3,419,657 | 5.7% | 0.3% | 1 | 2025 |
| ORAS BREZOI CUI: 2541894 | 60,000 | — | 3,117,450 | 3,177,450 | 5.3% | 2.3% | 2 | 2022–2023 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | — | — | 2,773,541 | 2,773,541 | 4.6% | 2.6% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | — | — | 1,695,400 | 1,695,400 | 2.8% | 0.8% | 1 | 2024 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 1,201,810 | 1,201,810 | 2.0% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | — | — | 927,000 | 927,000 | 1.6% | 0.2% | 3 | 2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | — | 786,800 | 786,800 | 1.3% | 0.5% | 1 | 2021 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 545,133 | 545,133 | 0.9% | 0.1% | 1 | 2023 |
| ORASUL URLATI CUI: 2844189 | 454,000 | — | — | 454,000 | 0.8% | 0.4% | 4 | 2022–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 129,999 | — | — | 129,999 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| VIALIS ENGINEERING SA CUI: 30929760 | 1 | 11,156,241 | 33,468,722 | 1 | 2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 11,156,241 | 33,468,722 | 1 | 2026 |
| IVCA DEVELOPMENT SRL CUI: 30598683 | 3 | 9,929,615 | 29,788,846 | 3 | 2025–2026 |
| COLEN IMPEX SRL CUI: 14388299 | 3 | 9,929,615 | 29,788,846 | 3 | 2025–2026 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 2 | 4,812,850 | 17,556,000 | 2 | 2023–2024 |
| TETRA MED INSPIRE SRL CUI: 44751620 | 1 | 3,117,450 | 12,469,800 | 1 | 2023 |
| VICI EVOLUTION SRL CUI: 42981274 | 1 | 3,117,450 | 12,469,800 | 1 | 2023 |
| KEMBLI-MED SRL CUI: 10511100 | 1 | 1,695,400 | 5,086,200 | 1 | 2024 |
| ALPHA PROJECT SRL CUI: 38687794 | 1 | 545,133 | 1,090,265 | 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 |
|---|---|---|---|---|
| DA41031839 | SPITAL ORASENESC URLATI CUI: 20794712 | 45453000-7 | 24.08.2026 | 39,152 |
| Contract object: prestari servicii suplimentare c1-c2 | ||||
| DA40577801 | SPITAL ORASENESC URLATI CUI: 20794712 | 45453000-7 | 09.06.2026 | 309,218 |
| Contract object: prestari servicii suplimentare c1-c2 | ||||
| DA39239680 | SPITAL ORASENESC URLATI CUI: 20794712 | 45420000-7 | 07.11.2025 | 15,025 |
| Contract object: lucrari suplimentare aferente adv1483489 | ||||
| DA38606416 | SPITAL ORASENESC URLATI CUI: 20794712 | 45453000-7 | 30.07.2025 | 298,533 |
| Contract object: prestari servicii de implementare masuri de securitate la incendiu | ||||
| DA33834721 | ORASUL URLATI CUI: 2844189 | 71220000-6 | 17.08.2023 | 198,000 |
| Contract object: modificare sf si elaborare dtac pentru obiectivul extindere spital orasenesc urlati cu un corp nou | ||||
| DA33504777 | JUDETUL DAMBOVITA CUI: 4280205 | 71322000-1 | 28.06.2023 | 260,000 |
| Contract object: studiu de fezabilitate si dtac | ||||
| DA32163207 | ORASUL URLATI CUI: 2844189 | 71220000-6 | 14.12.2022 | 135,000 |
| Contract object: pt si asistenta tehnica pentru corp de legatura c1-c2- cu destinatia camera de garda pentru spitalul | ||||
| DA31692996 | ORAS BREZOI CUI: 2541894 | 79314000-8 | 21.10.2022 | 60,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
| DA31569213 | ORASUL URLATI CUI: 2844189 | 79314000-8 | 07.10.2022 | 100,000 |
| Contract object: servicii de proiectare pentru elaborare sf reabilitare,modernizare,extinde spitalul orasenesc urlati | ||||
| DA30412212 | ORASUL URLATI CUI: 2844189 | 71000000-8 | 18.04.2022 | 21,000 |
| Contract object: actualizare indicatori economici (studiu de fezabilitate) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172523 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 07.08.2026 | 33,468,722 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: finalizare lucrari consolidare, reabilitare, modernizare, extindere si dotare sectie recuperare medicala neuromotorie, reumatologica si posttraumatica a spitalului orasenesc urlati, judetul prahova - 1388 | ||||
| CAN1106557 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| SCNA1133423 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 45215140-0 | 04.06.2026 | 8,320,623 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul construire si dotare centru de ingrijiri paliative din cadrul spitalului municipal caritas | ||||
| SCNA1129058 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 45453000-7 | 18.12.2025 | 1,201,810 |
| Contract object: proiectare si executie ,,lucrari de reparatii capitale la cladirea fostului betatron, in vederea relocarii departamentului de medicina nucleara si a instalarii unui echipament medical de tip spect-ct | ||||
| SCNA1127660 | JUDETUL CALARASI CUI: 4294030 | 45215140-0 | 24.11.2025 | 10,258,972 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul centru ingrijiri paliative, judetul calarasi | ||||
| SCNA1127969 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 45215140-0 | 20.11.2025 | 9,288,658 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul centru de ingrijiri paliative in cadrul spitalului de psihiatrie sapunari | ||||
| SCNA1127566 | JUDETUL DAMBOVITA CUI: 4280205 | 45215140-0 | 10.11.2025 | 11,209,251 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul constructie si dotare <br>centru de ingrijiri paliative gura ocnitei | ||||
| CAN1135096 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33100000-1 | 16.10.2024 | 8,708,042 |
| Contract object: achizitia de echipamente, truse, dispozitive si instrumente medicale necesare pentru desfasurarea activitatilor din cadrul spitalului judetean de urgenta buzau, inclusiv instalare si/sau montaj, punere in functiune, testare, instruire personal si service in perioada de garantie. | ||||
| SCNA1108808 | SPITAL ORASENESC URLATI CUI: 20794712 | 45215100-8 | 08.08.2024 | 10,583,194 |
| Contract object: construire corp de legatura c1 - c2 cu destinatia de camera de garda pentru spitalul orasenesc urlati | ||||
| CAN1126013 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 33100000-1 | 24.07.2024 | 10,769,754 |
| Contract object: dezvoltarea infrastructurii ambulatorului spitalului general cf sibiu- 11 loturi | ||||
- 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/42981304/api/v1/suppliers/42981304/revenue/api/v1/suppliers/42981304/scores/api/v1/suppliers/42981304/benchmarks/api/v1/red-flags/by-supplier/42981304/api/v1/suppliers/42981304/years/api/v1/suppliers/42981304/cpv/api/v1/suppliers/42981304/clients/api/v1/suppliers/42981304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders