Total revenue
16.49 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
6.88 Mn.
333 purchases
Offline purchases
89,783 RON
3 purchases
Tenders
9.53 Mn.
7 contracts
Won without competition
18.9%
2 of 6 lots
National rate: 34.3%
Ranked 7,803 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.7%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 19,639 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 33; the other 21 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 |
|---|---|---|---|---|---|
| TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 1,620,000 | 6,480,000 | 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 |
|---|---|---|---|---|
| DA41111150 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 50531000-6 | 04.09.2026 | 9,709 |
| Contract object: intretinere si service centrala de tratare aer si chiller | ||||
| DA41107066 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 42514310-8 | 04.09.2026 | 46,280 |
| Contract object: filtre hepa 5-9 | ||||
| DA41106998 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 42514310-8 | 04.09.2026 | 20,784 |
| Contract object: set filtre aer ati e3 | ||||
| DA41107235 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 42913500-4 | 04.09.2026 | 49,400 |
| Contract object: set filtre hepa 1-4 | ||||
| DA40957123 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 44115200-1 | 11.08.2026 | 49,249 |
| Contract object: materiale pentru reparatii agregat s2-3, et3 | ||||
| DA40933569 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 50531000-6 | 05.08.2026 | 9,709 |
| Contract object: intretinere si service centrala de tratare aer si chiller | ||||
| DA40864913 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 50800000-3 | 23.07.2026 | 32,273 |
| Contract object: reparatii sala2/e4 | ||||
| DA40858947 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 42514310-8 | 22.07.2026 | 8,136 |
| Contract object: set filtre aer hepa ati4 | ||||
| DA40864978 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 50800000-3 | 22.07.2026 | 19,773 |
| Contract object: reparatie circuit2 chiller e4 | ||||
| DA40832030 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 42514310-8 | 17.07.2026 | 4,892 |
| Contract object: set filtre aer ice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1176676 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50800000-3 | 28.10.2019 | 28,953 |
| Contract object: servicii de reparare si intretinere camera 265 drmr | ||||
| DAN1009369 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50532000-3 | 11.09.2018 | 17,940 |
| Contract object: servicii de mentenanta aparate aer conditionat 3 luni | ||||
| DAN1008375 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50730000-1 | 31.08.2018 | 42,890 |
| Contract object: servicii mentenanta chiller ,instalatii de climatizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174004 | JUDETUL BRASOV CUI: 4384150 | 33100000-1 | 10.09.2026 | 6,480,000 |
| Contract object: dotarea cu echipamente din domeniul diagnosticarii si tratarii cancerului, in cadrul spitalului clinic judetean de urgenta brasov <br> lot 1- sistem complet de preparare doze individualizate pentru tratamentul cu citostatice a pacientilor neoplazici, imunodeficienti- 1 buc. | ||||
| CAN1095185 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 45331200-8 | 03.01.2023 | 1,536,973 |
| Contract object: servicii de proiectare si executie pentru obiectivul de investitii modernizarea infrastructurii existente de ventilare si tratare a aerului in spital (bloc operator, sterilizare, spalatorie, bloc alimentar) | ||||
| SCNA1042821 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42514300-5 | 17.09.2020 | 215,000 |
| Contract object: sistem camera curata - hvac - 1 buc. | ||||
| SCNA1041850 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 73300000-5 | 31.08.2020 | 294,000 |
| Contract object: amenajare camera curata - 1 buc. | ||||
| SCNA1034944 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 44211100-3 | 03.04.2020 | 4,957,241 |
| Contract object: amplasare provizorie si reversibila - constructii modulare sectii spital la spitalul clinic judetean de urgenta sibiu. | ||||
| CAN1020873 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 43329000-5 | 30.08.2019 | 672,802 |
| Contract object: ansamblulri de camere curate modulare mobile/movibile reconfigurabile | ||||
| CAN1004617 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 42500000-1 | 17.09.2018 | 233,000 |
| Contract object: contract de furnizare | ||||
- 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/4417729/api/v1/suppliers/4417729/revenue/api/v1/suppliers/4417729/scores/api/v1/suppliers/4417729/benchmarks/api/v1/red-flags/by-supplier/4417729/api/v1/suppliers/4417729/years/api/v1/suppliers/4417729/cpv/api/v1/suppliers/4417729/clients/api/v1/suppliers/4417729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders