Total revenue
2.22 Mn.
176 client authorities · paid between 2018 and 2026
Direct purchases
2.06 Mn.
3,454 purchases
Offline purchases
2,905 RON
3 purchases
Tenders
156,597 RON
52 contracts
Won without competition
90.7%
54 of 71 lots
National rate: 34.3%
Ranked 1,340 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.1%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES
National median: 30.2%
Ranked 36,605 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41298657 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 39225730-1 | 30.09.2026 | 90 |
| Contract object: buson sticla 028 numar de referinta: 84 | ||||
| DA41260830 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 33600000-6 | 25.09.2026 | 694 |
| Contract object: produse farmaceutice | ||||
| DA41252205 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 33692600-3 | 24.09.2026 | 117 |
| Contract object: vaselinum album frx | ||||
| DA41240100 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 33692600-3 | 22.09.2026 | 300 |
| Contract object: cutie plastic 20 gr ghivecel | ||||
| DA41237547 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33693000-4 | 22.09.2026 | 6,308 |
| Contract object: eritromicina baza | ||||
| DA41224135 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33692600-3 | 22.09.2026 | 1,291 |
| Contract object: substante farmaceutice | ||||
| DA41225532 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 24000000-4 | 21.09.2026 | 259 |
| Contract object: sulfatiazol, oxid de zinc | ||||
| DA41212952 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33695000-8 | 21.09.2026 | 175 |
| Contract object: glicerina | ||||
| DA41211233 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33695000-8 | 18.09.2026 | 52 |
| Contract object: carbonat de calciu | ||||
| DA41204538 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33692600-3 | 18.09.2026 | 873 |
| Contract object: substante farmaceutice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2418647 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39225730-1 | 31.03.2025 | 1,975 |
| Contract object: flacoane cu buson si picurator | ||||
| DAN2127914 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33695000-8 | 07.03.2024 | 10 |
| Contract object: uree substanta farmaceutica | ||||
| DAN1520017 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 24313300-4 | 24.08.2021 | 920 |
| Contract object: carbonat de magneziu sectia haltere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093189 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 13.01.2026 | 1,121,198 |
| Contract object: medicamente diverse 4 | ||||
| CAN1160617 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 33692600-3 | 09.01.2026 | 1,750 |
| Contract object: negociere medicamente | ||||
| CAN1149599 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33690000-3 | 25.06.2025 | 702 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1145551 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33690000-3 | 22.04.2025 | 1,971 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1097432 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33693000-4 | 16.02.2024 | 9,372,372 |
| Contract object: achizitia de medicamente utilizate in cadrul programelor nationale oncologie, dializa peritoneala, hemodializa, talasemie, hemofilie, diabet zaharat, cat si in tratamentul pacientilor internati in sectiile medicale | ||||
| CAN1118208 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 33600000-6 | 03.01.2024 | 240 |
| Contract object: negociere medicamente 29.09.2023 | ||||
| CAN1110597 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 33600000-6 | 29.08.2023 | 11,790 |
| Contract object: negociere medicamente | ||||
| CAN1099745 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33600000-6 | 16.03.2023 | 1,499 |
| Contract object: furnizare de produse farmaceutice | ||||
| CAN1029950 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 13.02.2023 | 33,134 |
| Contract object: medicamente uzuale | ||||
| CAN1026105 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 21.12.2022 | 880,038 |
| Contract object: medicamente diverse | ||||
- 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/4500700/api/v1/suppliers/4500700/revenue/api/v1/suppliers/4500700/scores/api/v1/suppliers/4500700/benchmarks/api/v1/red-flags/by-supplier/4500700/api/v1/suppliers/4500700/years/api/v1/suppliers/4500700/cpv/api/v1/suppliers/4500700/clients/api/v1/suppliers/4500700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders