Total revenue
192.40 Mn.
15 client authorities · paid between 2022 and 2026
Direct purchases
255,700 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
192.14 Mn.
22 contracts
Won without competition
94.2%
21 of 23 lots
National rate: 34.3%
Ranked 1,111 of 11,028
Won at the estimated value
1.1%
1 of 21 lots
National rate: 1.2%
Ranked 1,722 of 6,155
Dependence on the main client
33.9%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 17,763 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 4 largest CPV groups, out of 4; 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.
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 |
|---|---|---|---|---|---|
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| ID INTELLIGENCE SRL CUI: 35946657 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| BAU STARK SRL CUI: 30917324 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| YARDMAN SRL CUI: 28250562 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| MEDIST SRL CUI: 6705884 | 1 | 18,767,434 | 206,441,774 | 1 | 2024 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 32,364,419 | 64,728,837 | 1 | 2024 |
| AC RAD PROJECT &CONSTRUCT SRL CUI: 47583601 | 1 | 10,866,667 | 32,600,000 | 1 | 2026 |
| AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 1 | 10,866,667 | 32,600,000 | 1 | 2026 |
| VELMED INTERNATIONAL SRL CUI: 29403699 | 1 | 6,199,375 | 12,398,750 | 1 | 2023 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 2,532,500 | 5,065,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39457475 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 34913000-0 | 05.12.2025 | 66,000 |
| Contract object: set roti targa u.p.u.; saltea targa u.p.u.; piston hidraulic targa u.p.u. | ||||
| DA39434792 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 34913000-0 | 03.12.2025 | 33,000 |
| Contract object: set roti targa u.p.u.; saltea targa u.p.u.; piston hidraulic targa u.p.u. | ||||
| DA39434920 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 34913000-0 | 03.12.2025 | 132,000 |
| Contract object: set roti targa u.p.u.; saltea targa u.p.u.; piston hidraulic targa u.p.u. | ||||
| DA39193921 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33157700-2 | 04.11.2025 | 9,500 |
| Contract object: barbotor preumplut cu apa sterila program ati polizu | ||||
| DA38750493 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 33157700-2 | 27.08.2025 | 15,200 |
| Contract object: barbotor preumplut cu apa sterila program ati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171657 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 28.09.2026 | 11,312,415 |
| Contract object: ,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472 | ||||
| CAN1134423 | JUDETUL ARGES CUI: 4229512 | 45215120-4 | 11.09.2026 | 64,728,837 |
| Contract object: achizitia publica a executiei lucrarilor de constructii aferente obiectivului de investitie ,,laborator de radioterapie spitalul judetean de urgenta pitesti | ||||
| CAN1170153 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33151200-5 | 25.06.2026 | 32,600,000 |
| Contract object: furnizare, instalare-montare, punere in functiune, instruire personal, service in perioada de garantie si service post garantie full casco - echipamente de radioterapie | ||||
| CAN1159997 | JUDETUL BACAU CUI: 5057580 | 33100000-1 | 03.02.2026 | 18,675,151 |
| Contract object: furnizare echipamente medicale, echipamente it si alte dotari in cadrul proiectului cresterea performantei in diagnosticul si tratamentul cancerului prin dotarea cu aparatura moderna in cadrul sju bacau, cod smis 325425 | ||||
| CAN1139492 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 33100000-1 | 31.12.2025 | 2,735,575 |
| Contract object: achizitia de echipamente medicale aferente dotarii a spitalul de boli infectioase si pneumoftiziologie dr.victor babes timisoara | ||||
| CAN1158312 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33124210-0 | 27.11.2025 | 2,019,800 |
| Contract object: achizitie echipamente medicale , de radiologie si curatenie pentru dotarea spitalului | ||||
| CAN1155157 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33100000-1 | 12.11.2025 | 14,237,105 |
| Contract object: echipamente si dispozitive medicale necesare pentru proiectul cresterea capacitatii de diagnosticare si tratare a pacientilor cu patologie oncologica in cadrul spitalului judetean de urgenta mavromati botosani | ||||
| CAN1132404 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 21.10.2025 | 6,194,000 |
| Contract object: aparatura medicala pentru neurochirurgie | ||||
| SCNA1125632 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42122410-7 | 22.09.2025 | 645,981 |
| Contract object: pompe medicale | ||||
| CAN1151384 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 28.07.2025 | 76,543,200 |
| Contract object: achizitie dotari (laborator integrat de tratament oncologic si sistem angiograf) - relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala | ||||
- 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/43442162/api/v1/suppliers/43442162/revenue/api/v1/suppliers/43442162/scores/api/v1/suppliers/43442162/benchmarks/api/v1/red-flags/by-supplier/43442162/api/v1/suppliers/43442162/years/api/v1/suppliers/43442162/cpv/api/v1/suppliers/43442162/clients/api/v1/suppliers/43442162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders