Total revenue
20.72 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
718,299 RON
33 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.00 Mn.
10 contracts
Won without competition
74.0%
8 of 10 lots
National rate: 34.3%
Ranked 2,529 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.6%
Main client: ORASUL ZARNESTI
National median: 30.2%
Ranked 27,427 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|
| HELLIMED SRL CUI: 4885207 | 1 | 1,969,850 | 3,939,700 | 1 | 2024 |
| LIAMED SRL CUI: 10188824 | 1 | 310,650 | 621,300 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41256839 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 18830000-6 | 24.09.2026 | 11,700 |
| Contract object: rola protectie incaltaminte | ||||
| DA40907023 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 33631600-8 | 30.07.2026 | 4,300 |
| Contract object: vitasept e 75 dezinfectant | ||||
| DA40303967 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 42514310-8 | 06.05.2026 | 2,600 |
| Contract object: sistem de igienizare recirculare aer u.v. | ||||
| DA40303775 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 42514310-8 | 06.05.2026 | 33,750 |
| Contract object: sistem de filtrare aer cu filtru medical hepa 14 (2 buc/set) | ||||
| DA40303584 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 42514310-8 | 06.05.2026 | 8,700 |
| Contract object: sisteme de filtrare si tratare aer cu filtru hepa - ozon | ||||
| DA39964455 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 24455000-8 | 09.03.2026 | 680 |
| Contract object: trophon nanonebulant (80ml) | ||||
| DA39861279 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 33631600-8 | 20.02.2026 | 4,300 |
| Contract object: vitasept e 75 dezinfectant pentru dispenser | ||||
| DA39571422 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 18830000-6 | 18.12.2025 | 19,500 |
| Contract object: rola protectie incaltaminte | ||||
| DA39514230 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 33631600-8 | 11.12.2025 | 4,300 |
| Contract object: vitasept e 75 dezinfectant pentru dezinfectia igienica si chirurgicala a mainilor prin frecare | ||||
| DA39369694 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 35113410-6 | 25.11.2025 | 5,700 |
| Contract object: capelina + botosi uf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155702 | MUNICIPIUL GALATI CUI: 3814810 | 33100000-1 | 14.01.2026 | 1,640,775 |
| Contract object: aparatura medicala (echipamente medicale) - 2 loturi in cadrul proiectului imbunatatirea capacitatii si capabilitatii laboratorului de microbiologie din cadrul spitalului clinic de psihiatrie elisabeta doamna galati si dotarea in vederea reducerii riscului de infectii nosocomiale | ||||
| CAN1140022 | ORASUL ZARNESTI CUI: 4646897 | 33100000-1 | 03.04.2025 | 7,030,020 |
| Contract object: achizitie echipamente medicale - etapa 4, in cadrul proiectului dotare unitate sanitara pentru reducerea riscului de infectii nosocomiale, spitalul orasenesc dr. caius tiberiu sparchez, din orasul zarnesti, judetul brasov | ||||
| CAN1136588 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 33100000-1 | 11.11.2024 | 12,005,600 |
| Contract object: investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/structurilor sanitare publice- dotare cu echipamente medicale pentru ambulatoriul integrat de specialitate din cadrul spitalului judetean de urgente sf. pantelimon focsani | ||||
| CAN1132175 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 33100000-1 | 29.08.2024 | 4,185,720 |
| Contract object: contract furnizare aparatura si echipamente medicale | ||||
| CAN1131224 | MUNICIPIUL DOROHOI CUI: 4112945 | 33100000-1 | 08.08.2024 | 2,050,012 |
| Contract object: echipamente pentru prevenirea, controlul, combaterea si identificarea infectiilor nosocomiale in cadrul proiectului imbunatatirea serviciilor medicale ale spitalului municipal dorohoi prin dotarea cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1123840 | MUNICIPIUL ROMAN CUI: 2613583 | 33100000-1 | 12.06.2024 | 2,010,000 |
| Contract object: achizitie echipamente medicale destinate reducerii riscului de infectii nosocomiale; dezvoltarea laboratoarelor de referinta si a celor cu capacitate de investigatii si analize de microbilogice specializate in spitalul municipal roman | ||||
| CAN1127868 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 33191000-5 | 10.06.2024 | 2,083,500 |
| Contract object: achizitie de echipamente si materiale destinate reducerii riscului de infectii nosocomiale pentru sanatoriul balnear si de recuperare techirghiol | ||||
| CAN1124251 | MUNICIPIUL DOROHOI CUI: 4112945 | 33182100-0 | 05.04.2024 | 621,300 |
| Contract object: furnizare de dispozitive medicale in cadrul proiectului cresterea capacitatii de asistenta medicala a ambulatoriului din cadrul spitalului municipal dorohoi | ||||
| CAN1124157 | ORASUL COMANESTI CUI: 4353269 | 33100000-1 | 04.04.2024 | 8,793,150 |
| Contract object: achizitie dotari pentru proiectul dezvoltarea medicala ambulatorie la comanesti | ||||
| CAN1109131 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 33100000-1 | 26.10.2023 | 13,364,700 |
| Contract object: achizitie echipamente medicale - sanatoriul balnear si de recuperare techirghiol | ||||
- 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/43820772/api/v1/suppliers/43820772/revenue/api/v1/suppliers/43820772/scores/api/v1/suppliers/43820772/benchmarks/api/v1/red-flags/by-supplier/43820772/api/v1/suppliers/43820772/years/api/v1/suppliers/43820772/cpv/api/v1/suppliers/43820772/clients/api/v1/suppliers/43820772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders