Total revenue
90.67 Mn.
20 client authorities · paid between 2023 and 2026
Direct purchases
87,484 RON
40 purchases
Offline purchases
0 RON
0 purchases
Tenders
90.58 Mn.
27 contracts
Won without competition
86.1%
22 of 23 lots
National rate: 34.3%
Ranked 1,645 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.5%
Main client: INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN
National median: 30.2%
Ranked 27,560 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 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 |
|---|---|---|---|---|---|
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 1 | 12,597,576 | 50,390,306 | 1 | 2025 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 12,597,576 | 50,390,306 | 1 | 2025 |
| VAN PROJECT & DESIGN SRL CUI: 17529295 | 1 | 12,597,576 | 50,390,306 | 1 | 2025 |
| ALMED INVESTMENTS SRL CUI: 29136540 | 2 | 13,564,000 | 27,128,000 | 2 | 2026 |
| SUPERMEDICAL SRL CUI: 21203776 | 2 | 9,774,467 | 26,328,200 | 2 | 2024–2025 |
| DTL MEDICAL SRL CUI: 22444730 | 1 | 6,779,267 | 20,337,800 | 1 | 2025 |
| DUTCHMED SRL CUI: 2456853 | 6 | 6,711,091 | 13,422,181 | 1 | 2023–2025 |
| HELLIMED SRL CUI: 4885207 | 1 | 1,987,311 | 3,974,622 | 1 | 2024 |
| CLASSIMED SRL CUI: 21985753 | 1 | 1,859,205 | 3,718,410 | 1 | 2026 |
| MG MEDICAL ECOLINE SRL CUI: 33801315 | 1 | 562,500 | 1,125,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41247978 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 34913000-0 | 23.09.2026 | 1,824 |
| Contract object: carcasa superioara;perie colector | ||||
| DA41097345 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33162000-3 | 03.09.2026 | 1,000 |
| Contract object: stapler circular ; diam 29 mm | ||||
| DA41100739 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33162100-4 | 03.09.2026 | 1,000 |
| Contract object: stapler circular ; diam 31 mm | ||||
| DA40969470 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 11.08.2026 | 466 |
| Contract object: cutter liniar cu lungimea liniei de sutura de 60mm | ||||
| DA40969454 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 11.08.2026 | 466 |
| Contract object: cutter liniar cu lungimea liniei de sutura de 80mm | ||||
| DA40969426 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33162100-4 | 11.08.2026 | 500 |
| Contract object: stapler circular; diam 33mm | ||||
| DA40969411 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33162100-4 | 11.08.2026 | 1,370 |
| Contract object: rezerva ptr. cutter liniar cu lungimea de 80mm albastre ptr. tesut gros | ||||
| DA40969375 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33162100-4 | 11.08.2026 | 411 |
| Contract object: rezerva ptr. cutter liniar cu lungimea de 80mm verzi ptr. tesut gros | ||||
| DA40969351 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33162100-4 | 11.08.2026 | 2,055 |
| Contract object: rezerva ptr. cutter liniar cu lungimea de 60mm albastre ptr. tesut gros | ||||
| DA40777671 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 33162100-4 | 09.07.2026 | 1,096 |
| Contract object: rezerva pt cutter liniar cu lungimea de 60mm pentru tesut gros | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174201 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33113000-5 | 14.09.2026 | 10,089,000 |
| Contract object: furnizare echipament rezonanta magnetica 1,5t | ||||
| CAN1173731 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33100000-1 | 03.09.2026 | 8,756,745 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale | ||||
| CAN1173280 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33100000-1 | 25.08.2026 | 21,850,000 |
| Contract object: sistem pneumatic transport probe, medicamente, documente si automatizare farmacie | ||||
| CAN1173030 | ORASUL TARGU-NEAMT CUI: 2614104 | 33100000-1 | 19.08.2026 | 3,718,410 |
| Contract object: dotarea ambulatoriului spitalului orasenesc sf. dimitrie targu-neamt ii | ||||
| CAN1168629 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 33100000-1 | 29.05.2026 | 12,985,500 |
| Contract object: echipament rezonanta magnetica 1,5t si ecograf de inalta performanta pentru explorari functionale generale | ||||
| CAN1167453 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33190000-8 | 12.05.2026 | 4,749,700 |
| Contract object: echipamente pentru bloc operator in cadrul proiectului de investitii reducerea riscului de infectii nosocomiale in cadrul spitalului clinic judetean mures | ||||
| CAN1166426 | ORASUL TARGU-NEAMT CUI: 2614104 | 33100000-1 | 24.04.2026 | 7,918,242 |
| Contract object: dotarea ambulatoriului spitalului orasenesc sf. dimitrie targu-neamt | ||||
| CAN1162908 | SPITALUL MUNICIPAL CUI: 4323403 | 33100000-1 | 19.02.2026 | 9,010,480 |
| Contract object: echipamente medicale pentru dotarea spitalului municipal sighisoara - lot 1 - 10 in cadrul proiectului investitii in infrastructura publica a ambulatoriilor unitatilor sanitare/structurilor sanitare publice in cadrul spitalului municipal sighisoara | ||||
| CAN1157414 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 45453000-7 | 13.11.2025 | 50,390,306 |
| Contract object: servicii de proiectare, executie lucrari si dotare pentru obiectivul de investitii eficientizare energetica, reabilitare, modernizare si dotare corpuri e, h, i si j din cadrul institutului national de gerontologie si geriatrie ana aslan - reabilitare, eficientizare, modernizare si dotare laborator recuperare medicala in cadrul i.n.g.g. ana aslan, clinica otopeni prin programul de inves (...) | ||||
| CAN1156832 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33100000-1 | 04.11.2025 | 20,337,800 |
| Contract object: achizitia de echipamente radioterapie in cadrul proiectului dotarea spitalului clinic judetean mures cu echipamente medicale care diagnosticheaza si trateaza cancer <br>cod proiect: 328782 | ||||
- 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/44224972/api/v1/suppliers/44224972/revenue/api/v1/suppliers/44224972/scores/api/v1/suppliers/44224972/benchmarks/api/v1/red-flags/by-supplier/44224972/api/v1/suppliers/44224972/years/api/v1/suppliers/44224972/cpv/api/v1/suppliers/44224972/clients/api/v1/suppliers/44224972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders