Total revenue
13.40 Mn.
53 client authorities · paid between 2021 and 2026
Direct purchases
351,157 RON
25 purchases
Offline purchases
2,535 RON
1 purchases
Tenders
13.05 Mn.
51 contracts
Won without competition
40.7%
19 of 53 lots
National rate: 34.3%
Ranked 5,348 of 11,028
Won at the estimated value
14.8%
3 of 50 lots
National rate: 1.2%
Ranked 886 of 6,155
Dependence on the main client
12.1%
Main client: INSTITUTUL NATIONAL AL PATRIMONIULUI
National median: 30.2%
Ranked 38,084 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 18; the other 6 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 |
|---|---|---|---|---|---|
| ALTEX ROMANIA SRL CUI: 2864518 | 7 | 1,178,884 | 2,389,910 | 7 | 2025–2026 |
| NICONSULTING TECHNICS SRL CUI: 18448164 | 1 | 596,835 | 1,790,505 | 1 | 2026 |
| MEDICLIM SRL CUI: 6300279 | 1 | 596,835 | 1,790,505 | 1 | 2026 |
| MEDITECH SRL CUI: 14779840 | 1 | 89,070 | 178,140 | 1 | 2025 |
| BIO SERVICE SRL CUI: 5126701 | 1 | 74,500 | 149,000 | 1 | 2026 |
| LIAMED SRL CUI: 10188824 | 1 | 32,144 | 96,432 | 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 |
|---|---|---|---|---|
| DA41301180 | COMUNA BICAZ-CHEI CUI: 2614406 | 42123000-7 | 30.09.2026 | 31,467 |
| Contract object: compresor cu 2 pompe vacuum in carcasa insonorizare | ||||
| DA40998407 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | 72421000-7 | 17.08.2026 | 35,000 |
| Contract object: platforma web conform standardelor wcag 2.0 si wcag 2.1 - platforma web modul ces | ||||
| DA40997299 | SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | 72413000-8 | 14.08.2026 | 23,000 |
| Contract object: proiect management pentru salvarea si conservarea identitatii culturale - digitalizare medii de inv. | ||||
| DA40983470 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33141625-7 | 12.08.2026 | 1,670 |
| Contract object: cy-prep pap test | ||||
| DA40952623 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33141625-7 | 07.08.2026 | 455 |
| Contract object: pachet de reactivi biochimie urit ca-810 | ||||
| DA40932217 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 33696500-0 | 06.08.2026 | 1,295 |
| Contract object: reactivi analizor de imunologie f200 | ||||
| DA40507864 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33696500-0 | 28.05.2026 | 14,503 |
| Contract object: pachet reactivi biochimie clinica | ||||
| DA40507935 | SPITALUL ORASENESC FAGET CUI: 4663456 | 33696200-7 | 28.05.2026 | 14,292 |
| Contract object: pachet reactivi biochimie | ||||
| DA40348560 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 33696500-0 | 08.05.2026 | 694 |
| Contract object: reactiv fibrinogen pentru coatron a4 | ||||
| DA40348493 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 33696500-0 | 08.05.2026 | 6,057 |
| Contract object: pachet reactivi urit ca-810 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1484397 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31320000-5 | 18.06.2021 | 2,535 |
| Contract object: prelungitoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137504 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33130000-0 | 29.09.2026 | 171,682 |
| Contract object: furnizare instrumentar medical pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie | ||||
| SCNA1137127 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 33100000-1 | 16.09.2026 | 659,550 |
| Contract object: furnizare aparatura medicala | ||||
| CAN1170466 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33696500-0 | 27.07.2026 | 18,299 |
| Contract object: reactivi de laborator 2 loturi | ||||
| SCNA1135012 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38433000-9 | 15.07.2026 | 360,440 |
| Contract object: furnizare spectrometru. furnizare rotaevaporator | ||||
| CAN1171184 | JUDETUL VASLUI CUI: 3394171 | 33100000-1 | 10.07.2026 | 11,288,178 |
| Contract object: furnizare echipamente / dotari specifice / echipamente it / digitalizare - corp 2, pentru obiectivul de investitii ,,construire sectii la spitalul nr.2 vaslui | ||||
| CAN1171136 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38510000-3 | 10.07.2026 | 2,066,269 |
| Contract object: achizitie microscoape | ||||
| CAN1168672 | ORAS INEU CUI: 3519020 | 39300000-5 | 02.07.2026 | 341,162 |
| Contract object: dotare cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale la nivelul spitalului orasenesc ineu | ||||
| CAN1170364 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 30.06.2026 | 5,220 |
| Contract object: reactivi chimici - <br> in cadrul proiectului: integrated research and sustainable solutions to protect and restore lower danube basin and coastal black sea ecosystems/ cercetare integrata si solutii sustenabile pentru protectia si restaurarea ecosistemelor din bazinul inferior al dunarii - zona costiera a marii negre, cod proiect: 18/16.11.2022. | ||||
| SCNA1134168 | SPITALUL ORASENESC ALESD CUI: 4348890 | 33100000-1 | 18.06.2026 | 906,010 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1169751 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33100000-1 | 18.06.2026 | 1,359,504 |
| Contract object: echipamente medicale proiect doctomed | ||||
- 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/43565335/api/v1/suppliers/43565335/revenue/api/v1/suppliers/43565335/scores/api/v1/suppliers/43565335/benchmarks/api/v1/red-flags/by-supplier/43565335/api/v1/suppliers/43565335/years/api/v1/suppliers/43565335/cpv/api/v1/suppliers/43565335/clients/api/v1/suppliers/43565335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders