Total revenue
43.66 Mn.
61 client authorities · paid between 2022 and 2026
Direct purchases
1.46 Mn.
40 purchases
Offline purchases
0 RON
0 purchases
Tenders
42.19 Mn.
84 contracts
Won without competition
36.6%
23 of 90 lots
National rate: 34.3%
Ranked 5,786 of 11,028
Won at the estimated value
10.8%
13 of 81 lots
National rate: 1.2%
Ranked 1,032 of 6,155
Dependence on the main client
11.9%
Main client: SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 38,226 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 12; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | — | — | 5,214,380 | 5,214,380 | 11.9% | 1.1% | 5 | 2024–2026 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 10,000 | — | 4,094,340 | 4,104,340 | 9.4% | 0.3% | 12 | 2024–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 3,685,565 | 3,685,565 | 8.4% | 0.3% | 1 | 2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 3,245,910 | 3,245,910 | 7.4% | 0.1% | 2 | 2023–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | — | — | 2,403,290 | 2,403,290 | 5.5% | 1.4% | 1 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 2,019,602 | 2,019,602 | 4.6% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 1,925,204 | 1,925,204 | 4.4% | 0.8% | 1 | 2024 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | — | — | 1,896,500 | 1,896,500 | 4.3% | 2.9% | 1 | 2025 |
| JUDETUL GALATI CUI: 3127476 | — | — | 1,752,632 | 1,752,632 | 4.0% | 0.1% | 3 | 2023–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 1,693,300 | 1,693,300 | 3.9% | 0.5% | 2 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | — | — | 1,463,315 | 1,463,315 | 3.4% | 4.7% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | — | — | 1,395,874 | 1,395,874 | 3.2% | 10.5% | 1 | 2023 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 905,528 | 905,528 | 2.1% | 0.1% | 1 | 2023 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 352,316 | — | 497,430 | 849,746 | 2.0% | 0.2% | 5 | 2025–2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 751,500 | 751,500 | 1.7% | 0.1% | 2 | 2024–2026 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | — | — | 715,024 | 715,024 | 1.6% | 0.1% | 1 | 2026 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 603,890 | 603,890 | 1.4% | 0.0% | 1 | 2024 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 444,480 | 444,480 | 1.0% | 0.0% | 2 | 2025 |
| SPITALUL FILISANILOR CUI: 5077722 | — | — | 436,156 | 436,156 | 1.0% | 0.7% | 1 | 2025 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | — | — | 422,612 | 422,612 | 1.0% | 0.1% | 1 | 2024 |
| JUDETUL ARAD CUI: 3519941 | — | — | 414,250 | 414,250 | 1.0% | 0.0% | 2 | 2024 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | — | — | 405,054 | 405,054 | 0.9% | 0.8% | 1 | 2026 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 393,420 | — | — | 393,420 | 0.9% | 0.6% | 3 | 2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 379,500 | 379,500 | 0.9% | 0.1% | 1 | 2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 368,830 | 368,830 | 0.8% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| OMEGA MEDICAL SRL CUI: 33018004 | 1 | 1,091,667 | 3,275,000 | 1 | 2025 |
| DTL MEDICAL SRL CUI: 22444730 | 1 | 1,091,667 | 3,275,000 | 1 | 2025 |
| MEDISERV SRL CUI: 15169122 | 1 | 91,125 | 182,250 | 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 |
|---|---|---|---|---|
| DA41203954 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 39830000-9 | 18.09.2026 | 5,633 |
| Contract object: solutie pentru curatarea si degresarea maceratoarelor medicale ecocleanse ultimate cleaner, 5 litri | ||||
| DA41057890 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33112200-0 | 27.08.2026 | 239,990 |
| Contract object: ecograf digital doppler color premium + sonda convexa independenta | ||||
| DA41022125 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 39711130-9 | 20.08.2026 | 10,000 |
| Contract object: frigider pentru depozitare pentru medii si reactivi | ||||
| DA40947606 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 06.08.2026 | 1,708 |
| Contract object: piese de schimb brancard upu | ||||
| DA40880169 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 28.07.2026 | 9,461 |
| Contract object: pachet nch | ||||
| DA40862579 | MUNICIPIUL MANGALIA CUI: 4515255 | 39100000-3 | 21.07.2026 | 263,250 |
| Contract object: dotare ambulatoriu cu mobilier si echipamente cabinete | ||||
| DA40813797 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 34913000-0 | 14.07.2026 | 2,477 |
| Contract object: reparatie targa - panou sectiune picioare / mijlocie + maner rabatabil [upu] | ||||
| DA39834009 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33100000-1 | 16.02.2026 | 9,980 |
| Contract object: electrocardiograf | ||||
| DA39834033 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33100000-1 | 16.02.2026 | 143,450 |
| Contract object: ecograf | ||||
| DA38636782 | MUNICIPIUL MANGALIA CUI: 4515255 | 33190000-8 | 01.08.2025 | 36,960 |
| Contract object: achizitie platforma predare inot | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174190 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 14.09.2026 | 3,359,764 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| CAN1172027 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50400000-9 | 27.07.2026 | 5,600 |
| Contract object: service echipamente medicale 3-7 | ||||
| CAN1160035 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33100000-1 | 23.07.2026 | 1,084,350 |
| Contract object: furnizare aparatura medicala - 8 loturi | ||||
| CAN1106557 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| CAN1171184 | JUDETUL VASLUI CUI: 3394171 | 33100000-1 | 10.07.2026 | 11,288,178 |
| Contract object: furnizare echipamente / dotari specifice / echipamente it / digitalizare - corp 2, pentru obiectivul de investitii ,,construire sectii la spitalul nr.2 vaslui | ||||
| CAN1151988 | JUDETUL HUNEDOARA CUI: 4374474 | 33100000-1 | 02.07.2026 | 9,158,250 |
| Contract object: furnizare echipamente medicale in cadrul proiectului ,,investitii in infrastructura publica a spitalului judetean de urgenta deva - unitate sanitara publica de interes judetean care diagnosticheaza si trateaza cancer - lot 2, lot 3, lot 5 si lot 6 | ||||
| CAN1169438 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33100000-1 | 11.06.2026 | 3,112,373 |
| Contract object: contract de furnizare echipamente medicale, inclusiv operatiunile de instalare si punere in functiune. | ||||
| CAN1169442 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33100000-1 | 11.06.2026 | 504,300 |
| Contract object: contract de furnizare echipamente medicale, inclusiv operatiunile de instalare si punere in functiune | ||||
| CAN1161385 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 33100000-1 | 09.06.2026 | 5,590,895 |
| Contract object: achizitia aparatura medicala pentru examinari bronhologie pentru proiectul dotarea structurilor medicale de tip ambulatoriu din cadrul spitalului de pneumoftiziologie constantin anastasatu mihaesti. | ||||
| CAN1168730 | MUNICIPIUL MANGALIA CUI: 4515255 | 33100000-1 | 01.06.2026 | 2,331,815 |
| Contract object: dotare ambulatoriu cu echipamente medicale in cadrul proiectului extindere si dotare ambulatoriu, spital municipal mangalia, cod smis: 323083 | ||||
- 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/45475654/api/v1/suppliers/45475654/revenue/api/v1/suppliers/45475654/scores/api/v1/suppliers/45475654/benchmarks/api/v1/red-flags/by-supplier/45475654/api/v1/suppliers/45475654/years/api/v1/suppliers/45475654/cpv/api/v1/suppliers/45475654/clients/api/v1/suppliers/45475654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders