Total revenue
8.47 Mn.
28 client authorities · paid between 2022 and 2026
Direct purchases
659,822 RON
65 purchases
Offline purchases
36,000 RON
1 purchases
Tenders
7.78 Mn.
16 contracts
Won without competition
82.3%
15 of 22 lots
National rate: 34.3%
Ranked 1,907 of 11,028
Won at the estimated value
35.1%
6 of 20 lots
National rate: 1.2%
Ranked 476 of 6,155
Dependence on the main client
32.8%
Main client: INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU
National median: 30.2%
Ranked 18,587 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 14; the other 2 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 |
|---|---|---|---|---|---|
| BLUEBOX MEDICAL SRL CUI: 36155448 | 1 | 370,558 | 741,117 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41235118 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33696300-8 | 22.09.2026 | 374 |
| Contract object: ds diluent (20l) | ||||
| DA41109431 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33696500-0 | 03.09.2026 | 1,983 |
| Contract object: pachet reactivi si consumabile pentru analizor imunologie maglumi x3 | ||||
| DA41038611 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33192600-8 | 25.08.2026 | 13,740 |
| Contract object: dispozitiv electric de ridicare pacienti | ||||
| DA41035877 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33696500-0 | 24.08.2026 | 764 |
| Contract object: reactiv coagulare ak calibrant | ||||
| DA41010239 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33140000-3 | 18.08.2026 | 2,067 |
| Contract object: pachet materiale de laborator | ||||
| DA41009468 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33696500-0 | 18.08.2026 | 2,647 |
| Contract object: pachet reactivi laborator | ||||
| DA40939400 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 18930000-7 | 10.08.2026 | 1,750 |
| Contract object: sac autoclavabil nylon dimensiuni 600x760 mm | ||||
| DA40780039 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 18930000-7 | 09.07.2026 | 2,800 |
| Contract object: sac autoclavabil nylon dimensiuni 600x760 mm | ||||
| DA40762438 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50410000-2 | 07.07.2026 | 7,800 |
| Contract object: pachet service echipamente de laborator | ||||
| DA40505572 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33140000-3 | 28.05.2026 | 100 |
| Contract object: adaptor de conexiune o2 drept pentru ventilator medical hoffrichter- ati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2041721 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33167000-8 | 08.11.2023 | 36,000 |
| Contract object: contract furnizare lampa operatie conf, contract nr. 44/26.10.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158244 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33100000-1 | 26.11.2025 | 2,036,805 |
| Contract object: achizitie de echipamente de microbiologie pentru dotarea laboratorului de nalize medicale al spitalului municipal ep. n. popovici beius in cadrul proiectului cod smis 328462 | ||||
| CAN1148241 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33100000-1 | 16.09.2025 | 2,941,003 |
| Contract object: achizitia de echipamente medicale in cadrul proiectuluidotarea cu aparatura de specialitate si digitalizarea laboratorului de anatomie patologica de la s.j.u. slatina - cod smis 325505 lot 1-5 | ||||
| CAN1146043 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33100000-1 | 30.04.2025 | 3,968,717 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul reabilitarea, modernizare, extinderea si dotarea ambulatoriului spitalului de psihiatrie si pentru masuri de siguranta stei, jud.bihor - licitatia 2 | ||||
| CAN1139920 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33158200-4 | 10.01.2025 | 511,870 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul reabilitarea, modernizare, extinderea si dotarea ambulatoriului spitalului de psihiatrie si pentru masuri de siguranta stei, jud.bihor - licitatia 4 | ||||
| CAN1139944 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 38434000-6 | 10.01.2025 | 1,279,825 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul reabilitarea, modernizare, extinderea si dotarea ambulatoriului spitalului de psihiatrie si pentru masuri de siguranta stei, jud.bihor - licitatia 3 | ||||
| CAN1125352 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 33191000-5 | 26.04.2024 | 1,251,183 |
| Contract object: echipamente laborator | ||||
| CAN1119364 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 33191000-5 | 17.01.2024 | 3,987,264 |
| Contract object: echipamente laborator diverse | ||||
| CAN1112694 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 02.10.2023 | 1,275 |
| Contract object: materiale sanitare 9-11 | ||||
| SCNA1090054 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 38000000-5 | 02.08.2023 | 337,813 |
| Contract object: aparatura laborator | ||||
| CAN1108149 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 38000000-5 | 26.07.2023 | 731,000 |
| Contract object: echipamente de laborator pentru d.s.v.s.a./l.s.v.s.a. prahova | ||||
- 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/45379029/api/v1/suppliers/45379029/revenue/api/v1/suppliers/45379029/scores/api/v1/suppliers/45379029/benchmarks/api/v1/red-flags/by-supplier/45379029/api/v1/suppliers/45379029/years/api/v1/suppliers/45379029/cpv/api/v1/suppliers/45379029/clients/api/v1/suppliers/45379029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders