Total revenue
4.75 Mn.
65 client authorities · paid between 2024 and 2026
Direct purchases
1.88 Mn.
285 purchases
Offline purchases
38,649 RON
6 purchases
Tenders
2.83 Mn.
39 contracts
Won without competition
98.2%
21 of 22 lots
National rate: 34.3%
Ranked 890 of 11,028
Won at the estimated value
39.3%
4 of 13 lots
National rate: 1.2%
Ranked 414 of 6,155
Dependence on the main client
27.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI
National median: 30.2%
Ranked 23,145 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41302614 | UNITATEA MILITARA 02587 CUI: 4267028 | 33696600-1 | 30.09.2026 | 50,317 |
| Contract object: pachet reactivi electroforeza minicap flex piercing | ||||
| DA41233236 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 33696600-1 | 22.09.2026 | 6,750 |
| Contract object: hydragel 7 protein (beta 1-beta 2) | ||||
| DA41228904 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696600-1 | 21.09.2026 | 8,520 |
| Contract object: sebia-minicap immunotyping | ||||
| DA41228940 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33696600-1 | 21.09.2026 | 2,910 |
| Contract object: sebia-minicap protein(e) | ||||
| DA41205153 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33696600-1 | 18.09.2026 | 2,170 |
| Contract object: sebia-hydragel 15 b1b2 | ||||
| DA41212415 | UMNR02175 CUI: 4301383 | 34913000-0 | 18.09.2026 | 1,650 |
| Contract object: mcp fp pressure sensor #32 | ||||
| DA41164786 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 24200000-6 | 14.09.2026 | 900 |
| Contract object: sebia-solutie decolorare | ||||
| DA41164817 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33694000-1 | 14.09.2026 | 4,075 |
| Contract object: reactivi | ||||
| DA41165261 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33696600-1 | 11.09.2026 | 2,597 |
| Contract object: sebia-hydragel 15 proteine | ||||
| DA41149833 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33696600-1 | 11.09.2026 | 2,830 |
| Contract object: sebia-hydragel 30 protein(e) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784969 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50800000-3 | 19.06.2026 | 4,527 |
| Contract object: contract de servicii - nr 187 | ||||
| DAN2762503 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 22.05.2026 | 8,380 |
| Contract object: piese de schimb esentiale pentru repararea echipamentelor medicale | ||||
| DAN2761460 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50421000-2 | 21.05.2026 | 8,550 |
| Contract object: servicii de mentenanta analizor de electroforeza sebia,minicap flex | ||||
| DAN2745934 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 50421000-2 | 04.05.2026 | 4,527 |
| Contract object: service aparat interlab g26 s48407121 cf ct 68/02.03.2026 pt f 26000855/23.04.2026 | ||||
| DAN2495447 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50421000-2 | 03.07.2025 | 8,550 |
| Contract object: serviciul de mentenanta analizor de electroforeza capilara sebia minicap flex | ||||
| DAN2480269 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50000000-5 | 17.06.2025 | 4,115 |
| Contract object: com.1350 / 28.05.2025 si ctr. 332 / 28.05.2025 - service analizor electroforeza hidrasys - lab.analize medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156036 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 29.09.2026 | 1,038,312 |
| Contract object: reactivi de laborator-acord cadru 36 luni -1 | ||||
| CAN1164038 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 17.09.2026 | 485,415 |
| Contract object: achizitionare reactivi de laborator (2 loturi) | ||||
| CAN1159530 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33696500-0 | 16.09.2026 | 552,394 |
| Contract object: acord cadru furnizare reactivi de laborator si consumabile | ||||
| CAN1172182 | UNITATEA MILITARA UM02489 CUI: 3346980 | 33696500-0 | 16.09.2026 | 1,439,498 |
| Contract object: acord cadru - furnizare reactivi de laborator - 19 loturi | ||||
| CAN1165375 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50421000-2 | 03.09.2026 | 137,366 |
| Contract object: acord cadru - service echipamente medicale | ||||
| CAN1173388 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50400000-9 | 27.08.2026 | 515,425 |
| Contract object: service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| CAN1158240 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 33696500-0 | 25.08.2026 | 446,540 |
| Contract object: achizitie reactivi de laborator 2025-2027 | ||||
| CAN1153286 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33694000-1 | 21.08.2026 | 325,890 |
| Contract object: acord cadru furnizare reactivi laborator biochimie | ||||
| CAN1172532 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 07.08.2026 | 904,379 |
| Contract object: achizitie aparatura de laborator partea2 | ||||
| CAN1172477 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38433000-9 | 06.08.2026 | 3,564,238 |
| Contract object: achizitie echipamente de inalta performanta p1 | ||||
- 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/48174192/api/v1/suppliers/48174192/revenue/api/v1/suppliers/48174192/scores/api/v1/suppliers/48174192/benchmarks/api/v1/red-flags/by-supplier/48174192/api/v1/suppliers/48174192/years/api/v1/suppliers/48174192/cpv/api/v1/suppliers/48174192/clients/api/v1/suppliers/48174192/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders