Total revenue
28.52 Mn.
71 client authorities · paid between 2022 and 2026
Direct purchases
5.08 Mn.
681 purchases
Offline purchases
25,780 RON
10 purchases
Tenders
23.41 Mn.
74 contracts
Won without competition
93.9%
71 of 86 lots
National rate: 34.3%
Ranked 1,132 of 11,028
Won at the estimated value
18.1%
14 of 78 lots
National rate: 1.2%
Ranked 802 of 6,155
Dependence on the main client
17.1%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 34,035 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 30; the other 18 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 |
|---|---|---|---|---|---|
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 8 | 4,526,340 | 9,922,680 | 6 | 2023–2026 |
| DRAEGER ROMANIA SRL CUI: 2836925 | 3 | 2,884,936 | 7,364,856 | 3 | 2024–2025 |
| X LAB SOLUTIONS SRL CUI: 14600285 | 1 | 1,143,419 | 3,430,256 | 1 | 2024 |
| DUTCHMED SRL CUI: 2456853 | 2 | 1,386,837 | 3,243,486 | 1 | 2024 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 2 | 921,381 | 2,764,141 | 2 | 2024–2025 |
| ROMBIOMEDICA SRL CUI: 8936885 | 1 | 870,000 | 2,610,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41255360 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33157000-5 | 24.09.2026 | 8,250 |
| Contract object: circuit ncpap wilamed | ||||
| DA41195040 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 44321000-6 | 16.09.2026 | 5,400 |
| Contract object: cablu interconectare pulsoximetru masimo rad 97 | ||||
| DA41153335 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33140000-3 | 11.09.2026 | 6,500 |
| Contract object: circuit ventilatie compatibil cu aparat leoni plus | ||||
| DA41141312 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33141220-8 | 09.09.2026 | 2,820 |
| Contract object: sync flow-cannula ginevri | ||||
| DA41123006 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33140000-3 | 07.09.2026 | 4,375 |
| Contract object: servetele indepartare adeziv piele sensibila | ||||
| DA41106546 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33140000-3 | 03.09.2026 | 2,280 |
| Contract object: boneta niv nou-nascuti ginevri | ||||
| DA41106573 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141220-8 | 03.09.2026 | 3,920 |
| Contract object: canula binazala scurta de unica folosinta (smart cannula) ginevri | ||||
| DA41104483 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42514310-8 | 03.09.2026 | 13,450 |
| Contract object: filtru functionare 12h oxid nitric | ||||
| DA41104503 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33140000-3 | 03.09.2026 | 2,400 |
| Contract object: linie de prelevare a gazului cu tub nafion | ||||
| DA41104523 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33140000-3 | 03.09.2026 | 3,500 |
| Contract object: kit de asamblare ndm pt lungfit ph | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843086 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31434000-7 | 31.08.2026 | 7,800 |
| Contract object: baterie compatibila monitor philips intellivue x3 | ||||
| DAN2541134 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 35125100-7 | 04.09.2025 | 2,250 |
| Contract object: com. 3140/01.09.25 - senzor apnee infant flow - 50 buc | ||||
| DAN1783784 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 35125100-7 | 27.10.2022 | 1,200 |
| Contract object: sonda de temperatura reutilizabila masa radianta giraffe | ||||
| DAN1783781 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31682530-4 | 27.10.2022 | 3,100 |
| Contract object: placa sursa de curent | ||||
| DAN1783777 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 44321000-6 | 27.10.2022 | 1,650 |
| Contract object: cablu senzor flux | ||||
| DAN1783774 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 35125100-7 | 27.10.2022 | 1,700 |
| Contract object: senzor flux | ||||
| DAN1783769 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 35125100-7 | 27.10.2022 | 1,800 |
| Contract object: senzor o2 | ||||
| DAN1783754 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 34913000-0 | 27.10.2022 | 480 |
| Contract object: membrana valva expir | ||||
| DAN1783750 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31711400-7 | 27.10.2022 | 2,300 |
| Contract object: valva expip | ||||
| DAN1783748 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 35125100-7 | 27.10.2022 | 3,500 |
| Contract object: set senzor o2 masa radianta girafe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174941 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33190000-8 | 28.09.2026 | 576,100 |
| Contract object: aparatura medicala 1 | ||||
| CAN1162986 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 23.09.2026 | 2,011,504 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| SCNA1134888 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141640-8 | 10.07.2026 | 54,280 |
| Contract object: sistem digital de drenaj toracic cu accesorii | ||||
| CAN1171037 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 09.07.2026 | 7,312,752 |
| Contract object: furnizare echipamente medicale in cadrul proiectului realizare corp c5 cu regim de inaltime s tehnic+p+2e+e tehnic, cu functiunea de terapie intensiva neonatologie in cadrul spitalului clinic de obstetrica si ginecologie filantropia | ||||
| CAN1171011 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33100000-1 | 08.07.2026 | 227,980 |
| Contract object: contract de furnizare echipamente medicale | ||||
| CAN1139758 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33140000-3 | 19.06.2026 | 946,459 |
| Contract object: achizitie consumabile medicale 3 | ||||
| CAN1165539 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33190000-8 | 08.04.2026 | 896,409 |
| Contract object: furnizare aparatura medicala pnrr - loturi anulate | ||||
| SCNA1098844 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 26.03.2026 | 629,590 |
| Contract object: materiale consumabile pentru intretinere si functionare echipamente medicale | ||||
| CAN1152555 | JUDETUL SALAJ CUI: 4494764 | 33100000-1 | 03.02.2026 | 120,400 |
| Contract object: achizitie echipamente medicale in cadrul proiectului dotarea sectiei de neonatologie a spitalului judetean de urgenta zalau cu echipamente medicale adecvate pentru imbunatatirea programului de screening: lot 1 incubator de transport cu ventilator si targa | ||||
| CAN1160303 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33140000-3 | 31.12.2025 | 128,370 |
| Contract object: consumabile medicale pentru neonatologie | ||||
- 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/45685370/api/v1/suppliers/45685370/revenue/api/v1/suppliers/45685370/scores/api/v1/suppliers/45685370/benchmarks/api/v1/red-flags/by-supplier/45685370/api/v1/red-flags/firme-noi/api/v1/suppliers/45685370/years/api/v1/suppliers/45685370/cpv/api/v1/suppliers/45685370/clients/api/v1/suppliers/45685370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders