Total revenue
39.16 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
386,419 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.77 Mn.
46 contracts
Won without competition
61.6%
10 of 13 lots
National rate: 34.3%
Ranked 3,476 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.6%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 14,353 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| BAU STARK SRL CUI: 30917324 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| CANBERRA PACKARD SRL CUI: 7012045 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| ELEKTA SOLUTIONS AB STOCKHOLM SUCURSALA BUCURESTI CUI: 41569039 | 17 | 2,337,750 | 4,675,500 | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA39607716 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 45259000-7 | 24.12.2025 | 90,750 |
| Contract object: intretinere, verificare si reparatii pentru echipament medical de tip accelerator linear elekta | ||||
| DA39557645 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50000000-5 | 16.12.2025 | 23,419 |
| Contract object: servicii de intretinere, verificare si reparatii pentru echipament medical de tip accelerator linear | ||||
| DA39347986 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 44423000-1 | 24.11.2025 | 90,750 |
| Contract object: servicii de intretinere, verificare si reparatii pentru echipament medical de tip accelerator linear | ||||
| DA39126135 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50400000-9 | 22.10.2025 | 90,750 |
| Contract object: servicii de intretinere, verificare si reparatii pentru echipament medical de tip accelerator linear | ||||
| DA38904792 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50000000-5 | 19.09.2025 | 90,750 |
| Contract object: servicii de intretinere, verificare si reparatii pentru echipament medical de tip accelerator linear | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172930 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421200-4 | 03.09.2026 | 451,025 |
| Contract object: acord-cadru servicii de mentenanta pentru echipament radiologic - radioterapie - accelerator liniar elekta | ||||
| CAN1173574 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33100000-1 | 01.09.2026 | 5,483,905 |
| Contract object: furnizare aparatura medicala 1 anul 2026 | ||||
| CAN1130434 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421200-4 | 19.08.2026 | 3,213,620 |
| Contract object: servicii de reparare si intretinere acceleratoare liniare medicale si echipamente conexe, cu piese schimb incluse si aparatura medicala radiologica, fara piese schimb incluse | ||||
| CAN1172196 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 50420000-5 | 29.07.2026 | 1,409,490 |
| Contract object: servicii de intretinere, reparatii si verificari pentru acceleratorul liniar medical elekta synergy platform cu componentele si sistemele conexe | ||||
| CAN1109223 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.06.2026 | 41,038,479 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: extinderea pavilionului h5 - sectia de radioterapie din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr. 134, municipiul bucuresti | ||||
| CAN1162556 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 50420000-5 | 11.02.2026 | 451,518 |
| Contract object: servicii de intretinere, reparatii si verificari pentru acceleratorul liniar medical elekta synergy platform cu componentele si sistemele conexe | ||||
| CAN1128278 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50400000-9 | 05.02.2026 | 13,119,120 |
| Contract object: servicii intretinere, verificare si reparare accelerator linear elekta synergy platform cu piese de schimb incluse | ||||
| CAN1152147 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50421200-4 | 22.12.2025 | 987,080 |
| Contract object: acord-cadru servicii de mentenanta pentru echipament medical - radioterapie - accelerator liniar elekta | ||||
| CAN1096877 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50421000-2 | 20.11.2025 | 1,186,410 |
| Contract object: servicii de mentenanta si service in sistem all inclusive cu piese incluse - acord-cadru 48 de luni<br>echipamentele medicale supuse serviciilor de mentenata sunt parte integranta a proiectului privind reforma sectorului sanitar - imbunatatirea calitatii si eficientei sistemului sanitar, proiect nr. 8362ro, derulat de ministerul sanatatii, prin unitatea de management al proiectului bancii mondiale | ||||
| CAN1156956 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33151000-3 | 05.11.2025 | 5,285,000 |
| Contract object: echipament de brahiterapie cu surse si accesorii specifice,inclusiv radioprotectie,autorizari si garantie 5 ani -furnizare, instalare si punere in functiune | ||||
- 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/44324971/api/v1/suppliers/44324971/revenue/api/v1/suppliers/44324971/scores/api/v1/suppliers/44324971/benchmarks/api/v1/red-flags/by-supplier/44324971/api/v1/suppliers/44324971/years/api/v1/suppliers/44324971/cpv/api/v1/suppliers/44324971/clients/api/v1/suppliers/44324971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders