Total revenue
10.98 Mn.
17 client authorities · paid between 2021 and 2026
Direct purchases
470,865 RON
59 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.51 Mn.
35 contracts
Won without competition
67.0%
9 of 22 lots
National rate: 34.3%
Ranked 3,044 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
22.3%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 28,762 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 4 largest CPV groups, out of 4; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41033228 | UM 02454 CUI: 5399442 | 33162100-4 | 21.08.2026 | 24,000 |
| Contract object: instrument de aspirare/irigare si tubulatura pentru irigare / aspiratie cu transponder pentru laparo | ||||
| DA40340767 | UM 02454 CUI: 5399442 | 33162100-4 | 07.05.2026 | 35,600 |
| Contract object: husa, tubulatura si instrument de irigare | ||||
| DA40145888 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33141121-4 | 06.04.2026 | 1,176 |
| Contract object: fir sutura monofilament normal resorbabil din polimer glicolid si e-caprolactona, cu autofixare, un | ||||
| DA40067419 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33141121-4 | 24.03.2026 | 2,352 |
| Contract object: fir sutura monofilament normal resorbabil din polimer glicolid si e-caprolactona, cu autofixare, uni | ||||
| DA39959029 | UM 02454 CUI: 5399442 | 33140000-3 | 06.03.2026 | 13,400 |
| Contract object: tubulatura pentru irigare / aspiratie cu transponder pentru laparoscopie, lungime 450cm, sterila, de | ||||
| DA39904564 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33162200-5 | 27.02.2026 | 1,360 |
| Contract object: cablu bipolar cu 2 pini, conexiune instrument tip aesculap cu 2 lamele, conexiune unitate cu distant | ||||
| DA39871924 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33141121-4 | 20.02.2026 | 2,352 |
| Contract object: fir sutura monofilament normal resorbabil din polimer glicolid si e-caprolactona, cu autofixare, uni | ||||
| DA39847871 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33141119-7 | 18.02.2026 | 8,820 |
| Contract object: pachet tampoane si comprese | ||||
| DA39683864 | UM 02454 CUI: 5399442 | 33162100-4 | 21.01.2026 | 640 |
| Contract object: instrument de aspirare/irigare, diametru 5mm, lungime 330mm, steril, de unica folosinta, 10 bucati/p | ||||
| DA39683602 | UM 02454 CUI: 5399442 | 33162100-4 | 21.01.2026 | 10,800 |
| Contract object: huse sterile pentru camera 3d 30 , 10 bucati/pachet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1142992 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141125-2 | 25.09.2026 | 74,153 |
| Contract object: materiale sanitare fire chirurgicale c.c.v. - 33 loturi | ||||
| CAN1106557 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| CAN1096282 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33184200-5 | 20.05.2026 | 786,618 |
| Contract object: materiale sanitare chirurgie cardiovasculara - 70 loturi | ||||
| CAN1158368 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33168000-5 | 28.11.2025 | 1,123,778 |
| Contract object: echipamente medicale si instrumente pentru proceduri chirurgicale rors00307/3 | ||||
| CAN1157363 | UM 02454 CUI: 5399442 | 33100000-1 | 13.11.2025 | 3,934,316 |
| Contract object: achizitie echipamente medicale | ||||
| CAN1155512 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33190000-8 | 09.10.2025 | 2,765,350 |
| Contract object: aparatura medicala 1 | ||||
| CAN1121447 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141121-4 | 09.09.2025 | 2,738,493 |
| Contract object: fire de sutura-24 luni | ||||
| CAN1136009 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33141125-2 | 30.10.2024 | 215,583 |
| Contract object: negociere fire de sutura | ||||
| CAN1134866 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33190000-8 | 11.10.2024 | 2,481,551 |
| Contract object: aparatura medicala 1 | ||||
- 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/44245258/api/v1/suppliers/44245258/revenue/api/v1/suppliers/44245258/scores/api/v1/suppliers/44245258/benchmarks/api/v1/red-flags/by-supplier/44245258/api/v1/suppliers/44245258/years/api/v1/suppliers/44245258/cpv/api/v1/suppliers/44245258/clients/api/v1/suppliers/44245258/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders