Total revenue
6.75 Mn.
438 client authorities · paid between 2018 and 2026
Direct purchases
3.33 Mn.
2,080 purchases
Offline purchases
285,467 RON
12 purchases
Tenders
3.13 Mn.
35 contracts
Won without competition
56.3%
11 of 41 lots
National rate: 34.3%
Ranked 3,880 of 11,028
Won at the estimated value
1.6%
1 of 39 lots
National rate: 1.2%
Ranked 1,624 of 6,155
Dependence on the main client
9.2%
Main client: MUNICIPIUL PLOIESTI
National median: 30.2%
Ranked 39,880 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 620,132 | 620,132 | 9.2% | 0.1% | 1 | 2024 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 1,887 | — | 507,901 | 509,788 | 7.6% | 0.6% | 8 | 2019–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 435,787 | 435,787 | 6.5% | 0.2% | 1 | 2022 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | — | — | 346,159 | 346,159 | 5.1% | 1.0% | 1 | 2022 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 3,851 | — | 335,000 | 338,851 | 5.0% | 1.0% | 6 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 12,120 | — | 148,943 | 161,063 | 2.4% | 0.0% | 17 | 2018–2022 |
| COMUNA BOBICESTI CUI: 4491148 | — | 160,064 | — | 160,064 | 2.4% | 0.5% | 3 | 2018–2019 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 9,842 | — | 112,200 | 122,042 | 1.8% | 0.1% | 11 | 2018–2024 |
| COMUNA GARCOV CUI: 5148319 | 110,901 | — | — | 110,901 | 1.6% | 1.0% | 1 | 2019 |
| COMUNA BUCINISU CUI: 4491202 | 107,598 | — | — | 107,598 | 1.6% | 0.7% | 1 | 2021 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 106,721 | — | — | 106,721 | 1.6% | 0.1% | 3 | 2024 |
| COMUNA BRINCOVENI CUI: 4984529 | 99,958 | — | — | 99,958 | 1.5% | 0.3% | 1 | 2019 |
| COMUNA STEFAN CEL MARE CUI: 5148327 | 99,905 | — | — | 99,905 | 1.5% | 0.5% | 1 | 2019 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 92,173 | — | — | 92,173 | 1.4% | 0.0% | 3 | 2024–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 78,549 | — | — | 78,549 | 1.2% | 0.0% | 27 | 2018–2026 |
| UM 02534 CUI: 4540054 | — | — | 77,750 | 77,750 | 1.2% | 0.1% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 11,448 | — | 63,213 | 74,661 | 1.1% | 0.0% | 11 | 2018–2022 |
| COMUNA URZICA CUI: 5102370 | 71,367 | — | — | 71,367 | 1.1% | 0.2% | 2 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 1,685 | — | 68,800 | 70,485 | 1.0% | 0.0% | 4 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | — | 68,150 | — | 68,150 | 1.0% | 0.0% | 2 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 67,172 | — | — | 67,172 | 1.0% | 0.0% | 13 | 2018–2020 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 66,755 | — | — | 66,755 | 1.0% | 0.2% | 13 | 2019–2026 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 65,062 | — | — | 65,062 | 1.0% | 0.3% | 11 | 2018–2026 |
| SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 59,939 | — | — | 59,939 | 0.9% | 0.3% | 8 | 2018–2024 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 34,062 | — | 24,000 | 58,062 | 0.9% | 0.0% | 25 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 2 | 1,058,728 | 6,715,438 | 2 | 2024–2026 |
| ARCMED NET SRL CUI: 36221878 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| FARMATIN MEDICAL SRL CUI: 32526217 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| MEDICAMED MARKET SRL CUI: 25612609 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| LOGARITM SRL CUI: 16589167 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 1 | 620,132 | 4,961,053 | 1 | 2024 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 2 | 507,901 | 1,892,995 | 1 | 2026 |
| WINPHARMAMED SRL CUI: 32087030 | 1 | 438,596 | 1,754,385 | 1 | 2026 |
| SONIWORLD APARATURA MEDICALA SRL CUI: 32793095 | 1 | 346,159 | 1,038,477 | 1 | 2022 |
| TEHNODENT POKA SRL CUI: 1813923 | 1 | 346,159 | 1,038,477 | 1 | 2022 |
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 435,787 | 871,573 | 1 | 2022 |
| TIMBERSTAR SRL CUI: 22746304 | 1 | 44,467 | 133,400 | 1 | 2023 |
| RAFI MEDICAL SRL CUI: 9245101 | 1 | 44,467 | 133,400 | 1 | 2023 |
| DVC MEDICAL VISION SRL CUI: 27895900 | 1 | 37,000 | 74,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41255242 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 33169000-2 | 28.09.2026 | 147 |
| Contract object: port ac mathieu-inox,24 cm | ||||
| DA41255209 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 33123100-9 | 28.09.2026 | 124 |
| Contract object: tensiometru mecanic p-100, cu para la manometru | ||||
| DA41242915 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | 33190000-8 | 23.09.2026 | 562 |
| Contract object: dispozitiv de reabilitare respiratorie pulmogain | ||||
| DA41230351 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 33169000-2 | 22.09.2026 | 149 |
| Contract object: foarfeca pansamente lister-inox, 14 cm | ||||
| DA41236268 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33169000-2 | 22.09.2026 | 145 |
| Contract object: pensa peritoneu mikulicz 1:2 dinti - inox, 20 cm | ||||
| DA41236441 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33169000-2 | 22.09.2026 | 413 |
| Contract object: pensa hemostatica pean dreapta sau curba-inox,24cm | ||||
| DA41236185 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33169000-2 | 22.09.2026 | 127 |
| Contract object: pensa histerectomie wertheim - inox, 23 cm | ||||
| DA41226526 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33169000-2 | 21.09.2026 | 700 |
| Contract object: port ac mayo hegar-inox,16 cm | ||||
| DA41213646 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33140000-3 | 18.09.2026 | 116 |
| Contract object: masca de fata autoclavabila, silicon nr 1 | ||||
| DA41211075 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33161000-6 | 18.09.2026 | 8,264 |
| Contract object: aparat de electrochirurgie surtron 200 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1868580 | MUNICIPIUL SIBIU CUI: 4270740 | 33100000-1 | 24.02.2023 | 1,800 |
| Contract object: achizitia de echipamente de ortopedie pentru proiectul dotare ambulatoriu integrat-spitalului clinic de pediatrie sibiu-lotul nr. 3 - achizitie negatoscop | ||||
| DAN1807886 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33168100-6 | 07.12.2022 | 38,700 |
| Contract object: fibroscop orl | ||||
| DAN1712471 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 32323500-8 | 04.07.2022 | 29,450 |
| Contract object: sistem de monitorizare centralizat pentru ati | ||||
| DAN1683724 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 33100000-1 | 16.05.2022 | 7,336 |
| Contract object: echipamente cabinet medical | ||||
| DAN1553206 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 50420000-5 | 22.10.2021 | 400 |
| Contract object: reparatii aparatura medicala | ||||
| DAN1510464 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | 33100000-1 | 03.08.2021 | 29,684 |
| Contract object: echipamente medicale | ||||
| DAN1208770 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 33100000-1 | 27.12.2019 | 12,600 |
| Contract object: histeroscop -proc simplificata seap | ||||
| DAN1071675 | COMUNA BOBICESTI CUI: 4491148 | 33190000-8 | 14.02.2019 | 25,282 |
| Contract object: aparate si produse medicale in cadrul proiectului reabilitare, modernizare si dotare dispensar comunal uman bobicesti, proiect finantat prin programul pndl | ||||
| DAN1071672 | COMUNA BOBICESTI CUI: 4491148 | 33190000-8 | 14.02.2019 | 67,882 |
| Contract object: aparate si produse medicale in cadrul proiectului reabilitare, modernizare si dotare dispensar comunal uman leotesti, proiect finantat prin pndl | ||||
| DAN1041402 | COMUNA BOBICESTI CUI: 4491148 | 33112000-8 | 13.12.2018 | 66,900 |
| Contract object: ecograf doppler color cu 2 sonde si printer in cadrul proiectului reabilitare, modernizare si dotare dispensar comunal uman leotesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171657 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 28.09.2026 | 11,312,415 |
| Contract object: ,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472 | ||||
| SCNA1114225 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33100000-1 | 26.11.2024 | 335,000 |
| Contract object: furnizare echipamente medicale: sistem complet endoscopie digestiva si accesorii | ||||
| CAN1124579 | MUNICIPIUL PLOIESTI CUI: 2844855 | 33100000-1 | 11.04.2024 | 5,868,153 |
| Contract object: dotari echipamente medicale pentru reabilitarea, modernizarea si dotarea infrastructurii ambulatorii existente din spitalul de pediatrie ploiesti<br>lot 1 - echipamente medicale ambulator, lot2 - echipamente de radiologie | ||||
| CAN1098862 | MUNICIPIUL SIBIU CUI: 4270740 | 33100000-1 | 09.05.2023 | 219,610 |
| Contract object: achizitia de aparatura laborator si igienizare pentru proiectul : crestere capacitate medicina de urgenta pediatrica in spatiile existente | ||||
| CAN1092682 | UM 02534 CUI: 4540054 | 33100000-1 | 26.11.2022 | 838,680 |
| Contract object: contract de furnizare aparatura medicala | ||||
| CAN1084494 | MUNICIPIUL CARANSEBES CUI: 3227947 | 33100000-1 | 30.10.2022 | 22,256,174 |
| Contract object: achizitionarea de echipamente medicale in cadrul proiectului gestionarea crizei sanitare sanitare covid - 19 in municipiul caransebes | ||||
| CAN1090127 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 33100000-1 | 26.10.2022 | 1,038,477 |
| Contract object: furnizare dotari pentru realizarea obiectivului construire dispensar medical uman in comuna obarsia closani, judetul mehedinti | ||||
| CAN1073455 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33141000-0 | 13.05.2022 | 26,600 |
| Contract object: echipamente medicale 5 | ||||
| CAN1077401 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33100000-1 | 22.04.2022 | 3,716,341 |
| Contract object: echipamente medicale si nemedicale, pentru proiectul poim 2014-2020 - axa prioritara 9: protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19 ; obiectivul specific: cresterea capacitatii spitalului judetean de urgenta mavromati botosani de gestionare a crizei sanitare covid-19, | ||||
| CAN1075340 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 21.03.2022 | 120 |
| Contract object: materiale sanitare 3-6 | ||||
- 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/5803531/api/v1/suppliers/5803531/revenue/api/v1/suppliers/5803531/scores/api/v1/suppliers/5803531/benchmarks/api/v1/red-flags/by-supplier/5803531/api/v1/suppliers/5803531/years/api/v1/suppliers/5803531/cpv/api/v1/suppliers/5803531/clients/api/v1/suppliers/5803531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders