Total revenue
14.88 Mn.
53 client authorities · paid between 2021 and 2026
Direct purchases
3.13 Mn.
264 purchases
Offline purchases
54,245 RON
5 purchases
Tenders
11.70 Mn.
15 contracts
Won without competition
68.6%
13 of 22 lots
National rate: 34.3%
Ranked 2,927 of 11,028
Won at the estimated value
1.7%
2 of 19 lots
National rate: 1.2%
Ranked 1,608 of 6,155
Dependence on the main client
64.8%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 3,962 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA41285216 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33192000-2 | 29.09.2026 | 3,210 |
| Contract object: corp troliu multifunctional quado | ||||
| DA41257277 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 39151000-5 | 24.09.2026 | 1,360 |
| Contract object: vestiar cu perete separator | ||||
| DA41241118 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33162200-5 | 23.09.2026 | 7,441 |
| Contract object: instrumentar ginecologie | ||||
| DA41196796 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33169000-2 | 16.09.2026 | 8,873 |
| Contract object: instrumentar pentru og4 | ||||
| DA41131962 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33100000-1 | 09.09.2026 | 10,248 |
| Contract object: container sterilizare cu baza neperforata si capac perforat 585 x 274 x 138mm | ||||
| DA41050327 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33192000-2 | 26.08.2026 | 3,210 |
| Contract object: troliu multifunctional quado | ||||
| DA41050513 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33192000-2 | 26.08.2026 | 11,169 |
| Contract object: masa electrica de tratament gama 999 | ||||
| DA40990204 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 33169000-2 | 13.08.2026 | 1,552 |
| Contract object: trusa chiurete ginecologice | ||||
| DA40989214 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 33169000-2 | 13.08.2026 | 22,606 |
| Contract object: trusa instrumentar histerectomie | ||||
| DA40978153 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33169000-2 | 12.08.2026 | 2,919 |
| Contract object: speculi vaginali cusco reutilizabili pentru sectia og4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2195255 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33193120-6 | 04.06.2024 | 6,300 |
| Contract object: scaun cu rotile | ||||
| DAN2157257 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 39141300-5 | 11.04.2024 | 23,100 |
| Contract object: dulapuri vestiar ambulatoriu | ||||
| DAN2151932 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33192000-2 | 05.04.2024 | 16,800 |
| Contract object: paravane medicale | ||||
| DAN1947478 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 33100000-1 | 27.06.2023 | 4,295 |
| Contract object: aparatura medicala cabinete medicale | ||||
| DAN1707275 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 33190000-8 | 28.06.2022 | 3,750 |
| Contract object: obiecte inventar - cabinete medicale scolare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174901 | UNITATEA MILITARA 02558 CUI: 4269134 | 33100000-1 | 25.09.2026 | 934,000 |
| Contract object: contract de furnizare aparatura si echipamente medicale | ||||
| CAN1174310 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 15.09.2026 | 14,287,886 |
| Contract object: achizitie dotari relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala smis 364559 | ||||
| CAN1169189 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33100000-1 | 08.06.2026 | 7,584,425 |
| Contract object: aparate si echipamente medicale in cadrul proiectului dezvoltarea spitalului judetean de urgenta miercurea ciuc prin realizarea de investitii pentru imbunatatirea serviciilor medicale de reabilitare/recuperare | ||||
| CAN1160366 | UNITATEA MILITARA 02460 CUI: 4406096 | 33100000-1 | 06.01.2026 | 5,095,985 |
| Contract object: furnizare aparatura medicala 2025 | ||||
| CAN1159714 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 33100000-1 | 19.12.2025 | 370,214 |
| Contract object: achizitie echipamente medicale 2 | ||||
| CAN1156460 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33192100-3 | 08.12.2025 | 1,208,970 |
| Contract object: acord cadru paturi de spital | ||||
| SCNA1127868 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 33190000-8 | 18.11.2025 | 831,858 |
| Contract object: diverse echipamente si aparatura medicala 2025, inclusiv dotari_agenda de sanatate 2025 | ||||
| CAN1152537 | JUDETUL SIBIU CUI: 4406223 | 33100000-1 | 19.08.2025 | 985,430 |
| Contract object: echipamente medicale in cadrul proiectului reabilitarea, modernizarea si echiparea sectiei clinice de neurologie din cadrul spitalului judetean de urgenta sibiu, loturile 1 - 6 | ||||
| CAN1150098 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 07.07.2025 | 4,824,729 |
| Contract object: echipamente medicale si dotari in cadrul spitalului judetean de urgenta alba iulia | ||||
| CAN1133707 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33100000-1 | 24.09.2024 | 1,535,570 |
| Contract object: furnizare 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/43547002/api/v1/suppliers/43547002/revenue/api/v1/suppliers/43547002/scores/api/v1/suppliers/43547002/benchmarks/api/v1/red-flags/by-supplier/43547002/api/v1/suppliers/43547002/years/api/v1/suppliers/43547002/cpv/api/v1/suppliers/43547002/clients/api/v1/suppliers/43547002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders