Total revenue
3.67 Mn.
23 client authorities · paid between 2022 and 2026
Direct purchases
88,833 RON
41 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.58 Mn.
6 contracts
Won without competition
51.8%
1 of 6 lots
National rate: 34.3%
Ranked 4,288 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
83.0%
Main client: JUDETUL GORJ
National median: 30.2%
Ranked 1,176 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|
| DA41133210 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 35125110-0 | 08.09.2026 | 11,970 |
| Contract object: sibionics sg1-senzor /sistem de monitorizare glicemie cgm pentru 14 zile la pacientii de peste 3 ani | ||||
| DA41019674 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50800000-3 | 20.08.2026 | 500 |
| Contract object: constatare tehnica paturi invent | ||||
| DA40990454 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 42912310-8 | 14.08.2026 | 2,197 |
| Contract object: filtru final apa 0,2 +0,1 microni pentru masina de spalat gandy si filtru de extractie vapori hidrog | ||||
| DA40973197 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 35125110-0 | 11.08.2026 | 3,990 |
| Contract object: sibionics sg1-senzor /sistem de monitorizare glicemie cgm pentru 14 zile la pacientii de peste 3 ani | ||||
| DA40849758 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 35125110-0 | 20.07.2026 | 3,990 |
| Contract object: sibionics sg1-senzor | ||||
| DA40612226 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39831200-8 | 12.06.2026 | 5,400 |
| Contract object: detergent enzimatic eco zyme pentru masinile de reprocesare endoscoape gandy | ||||
| DA40570125 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 42912310-8 | 09.06.2026 | 1,400 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare | ||||
| DA40579378 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 42912310-8 | 09.06.2026 | 1,680 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 62 de zile fara autoclavare | ||||
| DA40539612 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 35125110-0 | 04.06.2026 | 3,560 |
| Contract object: sibionics sg1-senzor /sistem de monitorizare glicemie pentru 14 zile-set initiere 3 luni | ||||
| DA40539651 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 35125110-0 | 04.06.2026 | 6,195 |
| Contract object: sibionics sg1-senzor /sistem de monitorizare glicemie cgm pentru 14 zile la pacientii de peste 3 ani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167164 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 07.05.2026 | 3,711,105 |
| Contract object: achizitie de echipamente medicale/dotari pentru dezinfectie pentru proiectul dotarea spitalului judetean de urgenta targu-jiu cu echipamente si materiale destinat reducerii riscului de infectii nosocomiale, organizata pe 6 loturi | ||||
| CAN1155703 | JUDETUL SIBIU CUI: 4406223 | 33100000-1 | 10.04.2026 | 6,890,342 |
| Contract object: achizitia de echipamente medicale in cadrul proiectului dotarea ambulatoriului de specialitate din cadrul spitalului clinic judetean de urgenta sibiu | ||||
| CAN1162494 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 03.04.2026 | 4,434,146 |
| Contract object: achizitie echipamente medicale/dotari pentru dezinfectie pentru proiectul dotarea spitalului judetean de urgenta targu jiu cu echipamente si materiale destinat reducerii riscului de infectii nosocomiale, organizata pe 20 loturi | ||||
| CAN1157029 | JUDETUL CLUJ CUI: 4288110 | 33100000-1 | 06.11.2025 | 599,743 |
| Contract object: furnizare aparatura medicala necesara implementarii proiectului reducerea riscului de infectii nosocomiale in spitalul clinic de pneumoftiziologie leon daniello - 4 loturi | ||||
| CAN1154833 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 26.09.2025 | 793,643 |
| Contract object: furnizare echipamente medicale in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul clinic dr. ion cantacuzino | ||||
- 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/45364850/api/v1/suppliers/45364850/revenue/api/v1/suppliers/45364850/scores/api/v1/suppliers/45364850/benchmarks/api/v1/red-flags/by-supplier/45364850/api/v1/suppliers/45364850/years/api/v1/suppliers/45364850/cpv/api/v1/suppliers/45364850/clients/api/v1/suppliers/45364850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders