Total revenue
8.11 Mn.
22 client authorities · paid between 2021 and 2026
Direct purchases
451,287 RON
38 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.66 Mn.
42 contracts
Won without competition
71.6%
7 of 11 lots
National rate: 34.3%
Ranked 2,687 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.4%
Main client: ORAS BREZOI
National median: 30.2%
Ranked 14,467 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| VICI EVOLUTION SRL CUI: 42981274 | 2 | 3,998,600 | 14,232,100 | 2 | 2023–2024 |
| INNOVA INTEGRATION SRL CUI: 42981304 | 1 | 3,117,450 | 12,469,800 | 1 | 2023 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 1 | 3,117,450 | 12,469,800 | 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 |
|---|---|---|---|---|
| DA40747872 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33141500-5 | 03.07.2026 | 500 |
| Contract object: tub/tuburi recoltare vacutainer/vacutainere pet coagulare fibrinogen 2 ml dop albastru na citrate | ||||
| DA40517415 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33141500-5 | 02.06.2026 | 250 |
| Contract object: tub/tuburi recoltare vacutainer/vacutainere pet coagulare fibrinogen 2 ml dop albastru na citrate | ||||
| DA39986388 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 33140000-3 | 11.03.2026 | 2,490 |
| Contract object: pachet materiale sanitare - laborator | ||||
| DA39937312 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33141550-0 | 04.03.2026 | 11,000 |
| Contract object: seringa/seringi heparinate 1 ml cu ac si protectie, determinare gaze sangvine | ||||
| DA39845222 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33141550-0 | 17.02.2026 | 15,250 |
| Contract object: seringa/seringi 3ml heparinate 3 ml cu protectie | ||||
| DA39706071 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 33141420-0 | 27.01.2026 | 5,940 |
| Contract object: set 50 perechi manusi chirurgicale sterile latex, pudrate | ||||
| DA39706412 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 33141500-5 | 27.01.2026 | 1,920 |
| Contract object: vacutainer/vacutainere/ tub/ (pet) tuburi recoltare clot activator biochimie 6 ml dop rosu | ||||
| DA39706447 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 33141500-5 | 27.01.2026 | 1,380 |
| Contract object: vacutainer/vacutainere hematologie pet,tub/tuburi recoltare k3 edta 2 ml-dop mov | ||||
| DA39660374 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33141500-5 | 19.01.2026 | 12,005 |
| Contract object: vacutainere 2026 | ||||
| DA39408089 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 18143000-3 | 28.11.2025 | 125 |
| Contract object: set 50 masti chirurgicale medicale, 3 pliuri, bfe98%, tip iir, roz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147391 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183300-9 | 02.09.2026 | 12,529,332 |
| Contract object: materiale sanitare | ||||
| CAN1117867 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183200-8 | 01.09.2026 | 4,880,546 |
| Contract object: materiale sanitare | ||||
| CAN1146689 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 14.07.2026 | 5,716,580 |
| Contract object: consumabile medicale | ||||
| CAN1166527 | MUNICIPIUL LUPENI CUI: 4375046 | 33100000-1 | 27.04.2026 | 11,078,641 |
| Contract object: furnizare echipamente si dotari pentru ambulatoriul spitalului municipal lupeni in cadrul proiectului dotari spital municipal lupeni - servicii medicale de calitate in ambulatoriul spitalului | ||||
| CAN1166332 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 33100000-1 | 23.04.2026 | 11,604,940 |
| Contract object: achizitia de dotari ambulatoriu spital orasenesc sannicolau-mare - 4 loturi | ||||
| CAN1109714 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 33162000-3 | 03.04.2024 | 2,197,795 |
| Contract object: aparatura medicala si nemedicala | ||||
| SCNA1092779 | ORAS BREZOI CUI: 2541894 | 45215140-0 | 26.09.2023 | 12,469,800 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor, executie lucrari si furnizare echipamente in cadrul proiectului extinderea si modernizarea ambulatoriului integrat spital orasenesc brezoi | ||||
| CAN1095686 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33100000-1 | 12.01.2023 | 11,799,469 |
| Contract object: aparatura medicala pentru spitalul clinic coltea | ||||
| CAN1093126 | ORAS HUEDIN CUI: 4485642 | 33100000-1 | 22.12.2022 | 8,150,839 |
| Contract object: echipamente si dotari specifice activitatii medicale pentru obiectivul dotarea cu aparatura medicala a ambulatoriului integrat de specialitate din cadrul spitalului orasenesc huedin, cod smis 123742 | ||||
| CAN1093352 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33100000-1 | 08.12.2022 | 2,182,796 |
| Contract object: echipamente medicale pentru sectia de ati a spitalului clinic coltea | ||||
- 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/44751620/api/v1/suppliers/44751620/revenue/api/v1/suppliers/44751620/scores/api/v1/suppliers/44751620/benchmarks/api/v1/red-flags/by-supplier/44751620/api/v1/suppliers/44751620/years/api/v1/suppliers/44751620/cpv/api/v1/suppliers/44751620/clients/api/v1/suppliers/44751620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders