Total revenue
97,269 RON
14 client authorities · paid between 2025 and 2026
Direct purchases
39,168 RON
39 purchases
Offline purchases
0 RON
0 purchases
Tenders
58,101 RON
8 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
30.9%
Main client: SPITALUL CLINIC JUDETEAN MURES
National median: 30.2%
Ranked 20,289 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| HDL UNION SRL CUI: 16646521 | 5 | 30,076 | 60,150 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41285082 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33141640-8 | 29.09.2026 | 660 |
| Contract object: sistem drenaj / aspiratie tip redon cu burduf 400ml si trocar ch 14; ch 16 | ||||
| DA41256202 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42924720-2 | 24.09.2026 | 3,000 |
| Contract object: covoras / covor antibacterian decontaminant 45x115 cm | ||||
| DA41223370 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33194120-3 | 22.09.2026 | 210 |
| Contract object: adaptor luer | ||||
| DA41209415 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 33141300-3 | 21.09.2026 | 410 |
| Contract object: set de recoltare sange tip fluturas 21gx3/4 cu holder | ||||
| DA41060643 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33141640-8 | 27.08.2026 | 3,500 |
| Contract object: sistem drenaj / aspiratie tip redon cu burduf 800ml si trocar | ||||
| DA41040559 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33194120-3 | 25.08.2026 | 175 |
| Contract object: adaptor luer | ||||
| DA40847266 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33194120-3 | 23.07.2026 | 350 |
| Contract object: adaptor luer | ||||
| DA40834844 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33141640-8 | 16.07.2026 | 700 |
| Contract object: sistem drenaj / aspiratie tip redon cu burduf 400ml si trocar ch 14 | ||||
| DA40732274 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33141300-3 | 01.07.2026 | 68 |
| Contract object: vacutainer hematologie k3 edta 2ml | ||||
| DA40732833 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141300-3 | 30.06.2026 | 82 |
| Contract object: set de recoltare sange tip fluturas 21g sau 23g cu holder | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156989 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183200-8 | 23.09.2026 | 28,025 |
| Contract object: materiale sanitare diverse 13 - 9 loturi | ||||
| CAN1152457 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33162100-4 | 06.07.2026 | 87,900 |
| Contract object: acord cadru de furnizare materiale sanitare - alte dispozitive pentru blocul operator - filtre, electrozi, dispozitive drenaj | ||||
- 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/43791383/api/v1/suppliers/43791383/revenue/api/v1/suppliers/43791383/scores/api/v1/suppliers/43791383/benchmarks/api/v1/red-flags/by-supplier/43791383/api/v1/suppliers/43791383/years/api/v1/suppliers/43791383/cpv/api/v1/suppliers/43791383/clients/api/v1/suppliers/43791383/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders