Total revenue
12.69 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
252 purchases
Offline purchases
43,544 RON
6 purchases
Tenders
10.14 Mn.
255 contracts
Won without competition
71.9%
45 of 139 lots
National rate: 34.3%
Ranked 2,668 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.7%
Main client: INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA
National median: 30.2%
Ranked 17,927 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.
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 |
|---|---|---|---|---|---|
| ARCMED NET SRL CUI: 36221878 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ESMED GROUP SRL CUI: 31292266 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| DIALAB SOLUTIONS SRL CUI: 23818271 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SMART MEDICAL SOLUTIONS SRL CUI: 19096597 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| LOGARITM SRL CUI: 16589167 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ELMED MEDICAL SRL CUI: 11017750 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| HELLIMED SRL CUI: 4885207 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TUNIC PROD SRL CUI: 3573061 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| SIRAMED SRL CUI: 1572531 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
| TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 1 | 2,995,000 | 44,925,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41271286 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33141625-7 | 30.09.2026 | 32,640 |
| Contract object: sistem de inchidere foramen ovale patent/set de livrare a dispozitivului inchidere defect septal atr | ||||
| DA41271363 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33124100-6 | 30.09.2026 | 1,250 |
| Contract object: balon de dimensionare a defectului septal atrial | ||||
| DA41282963 | SANADOR SRL CUI: 12530000 | 33140000-3 | 29.09.2026 | 4,900 |
| Contract object: stent premontat pe balon ref: andrastent- pn malformatii copii | ||||
| DA41251324 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33124100-6 | 25.09.2026 | 8,400 |
| Contract object: balon valvuloplastie pulmonara/aortica | ||||
| DA41232829 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33100000-1 | 22.09.2026 | 2,400 |
| Contract object: sonda stimulare temporara cu fixare pasiva fara balon | ||||
| DA41204866 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33141625-7 | 21.09.2026 | 9,200 |
| Contract object: sistem de inchidere foramen ovale patent | ||||
| DA41199313 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33124100-6 | 17.09.2026 | 6,300 |
| Contract object: balon valvuloplastie pulmonara/aortica | ||||
| DA41169795 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33140000-3 | 14.09.2026 | 13,200 |
| Contract object: sonda fogarty | ||||
| DA40957185 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 33140000-3 | 07.08.2026 | 2,200 |
| Contract object: sonda fogarty | ||||
| DA40927876 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 33141625-7 | 05.08.2026 | 9,200 |
| Contract object: sistem de inchidere foramen ovale patent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819828 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141210-5 | 29.07.2026 | 2,124 |
| Contract object: catetere arteriale fogarty | ||||
| DAN2643848 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33162200-5 | 30.12.2025 | 8,700 |
| Contract object: proteza vasculara | ||||
| DAN2424472 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33162200-5 | 04.04.2025 | 16,350 |
| Contract object: produse necesare activitatii din blocul operator | ||||
| DAN2124431 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33184200-5 | 04.03.2024 | 12,990 |
| Contract object: proteze vasculare | ||||
| DAN1844981 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 34913000-0 | 18.01.2023 | 320 |
| Contract object: capac complet imprimanta pentru aparatul ekg e600g | ||||
| DAN1645783 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33182240-3 | 16.03.2022 | 3,060 |
| Contract object: sonda de stimulare temporara cu fixare pasiva, curba performanta pentru abord superior sau inferior tip pacel bipolar catheter, fara balon , 6fr<br>set introductor fast cath, 6 fr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1128675 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141641-5 | 28.09.2026 | 306,200 |
| Contract object: sonde | ||||
| CAN1144656 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1141935 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.09.2026 | 245,658 |
| Contract object: materiale sanitare ccv - 40 loturi | ||||
| CAN1105590 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141220-8 | 25.09.2026 | 533,443 |
| Contract object: materiale sanitare circulatie extracorporeala | ||||
| CAN1165413 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33184200-5 | 25.09.2026 | 55,990 |
| Contract object: materiale sanitare ccv-33 loturi | ||||
| CAN1159764 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 22.09.2026 | 820,883 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 80 loturi | ||||
| CAN1139721 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 21.09.2026 | 2,895,654 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi | ||||
| CAN1143194 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33111710-1 | 18.09.2026 | 1,121,828 |
| Contract object: materiale endovasculare pentru radiologia interventionala periferica 1 | ||||
- 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/5726838/api/v1/suppliers/5726838/revenue/api/v1/suppliers/5726838/scores/api/v1/suppliers/5726838/benchmarks/api/v1/red-flags/by-supplier/5726838/api/v1/suppliers/5726838/years/api/v1/suppliers/5726838/cpv/api/v1/suppliers/5726838/clients/api/v1/suppliers/5726838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders