Total revenue
17.95 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
16.25 Mn.
2,306 purchases
Offline purchases
65,976 RON
10 purchases
Tenders
1.64 Mn.
14 contracts
Won without competition
90.7%
4 of 9 lots
National rate: 34.3%
Ranked 1,336 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.7%
Main client: CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 36,075 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 2,622,263 | 21,740 | — | 2,644,003 | 14.7% | 14.2% | 180 | 2018–2026 |
| UM 02379 BUCURESTI CUI: 12362004 | 282,898 | — | 1,284,000 | 1,566,898 | 8.7% | 12.1% | 33 | 2018–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 2486250 | 905,101 | — | — | 905,101 | 5.0% | 19.1% | 83 | 2018–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 873,832 | — | — | 873,832 | 4.9% | 0.6% | 169 | 2018–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | 748,767 | — | — | 748,767 | 4.2% | 8.2% | 48 | 2018–2026 |
| CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | 718,938 | — | — | 718,938 | 4.0% | 12.8% | 107 | 2018–2026 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 409,585 | — | 133,770 | 543,355 | 3.0% | 0.6% | 34 | 2019–2026 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 487,844 | — | — | 487,844 | 2.7% | 0.7% | 139 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 450,816 | — | — | 450,816 | 2.5% | 12.4% | 69 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | 449,124 | — | — | 449,124 | 2.5% | 11.8% | 30 | 2019–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 395,860 | — | — | 395,860 | 2.2% | 5.2% | 38 | 2018–2025 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 394,509 | — | — | 394,509 | 2.2% | 7.4% | 23 | 2019–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 384,237 | — | — | 384,237 | 2.1% | 6.3% | 47 | 2018–2026 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 371,325 | 955 | — | 372,280 | 2.1% | 0.6% | 56 | 2018–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 363,076 | — | — | 363,076 | 2.0% | 4.4% | 50 | 2018–2026 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 295,150 | — | 54,659 | 349,809 | 2.0% | 0.0% | 53 | 2018–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 329,343 | — | — | 329,343 | 1.8% | 6.1% | 31 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 294,074 | — | — | 294,074 | 1.6% | 14.2% | 46 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 293,033 | — | — | 293,033 | 1.6% | 8.4% | 48 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | 285,270 | — | — | 285,270 | 1.6% | 15.2% | 37 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | 282,375 | — | — | 282,375 | 1.6% | 7.3% | 38 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | 281,946 | — | — | 281,946 | 1.6% | 6.2% | 33 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | 254,734 | — | — | 254,734 | 1.4% | 3.6% | 47 | 2018–2025 |
| SPITALUL FILISANILOR CUI: 5077722 | 251,409 | — | — | 251,409 | 1.4% | 0.4% | 65 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | 244,096 | — | — | 244,096 | 1.4% | 10.1% | 24 | 2019–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299016 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | 30192800-9 | 30.09.2026 | 39 |
| Contract object: rola 1900 etichete hartie, 50x25 mm | ||||
| DA41298978 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | 30192320-0 | 30.09.2026 | 27 |
| Contract object: rola ribon ceara, 60 mm x 300 m | ||||
| DA41298865 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | 30192800-9 | 30.09.2026 | 125 |
| Contract object: rola 500 etichete plastic pentru aplicare intre -50 c si +5 c, 100x100 mm | ||||
| DA41298937 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | 30192320-0 | 30.09.2026 | 105 |
| Contract object: rola ribon ceara si rasina, 110 mm x 300 m | ||||
| DA41298906 | CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 | 30192800-9 | 30.09.2026 | 80 |
| Contract object: rola 500 etichete plastic pentru aplicare intre -20 c si +25 c, 100x100 mm | ||||
| DA41277219 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | 33194220-4 | 28.09.2026 | 8,100 |
| Contract object: folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex + pense de plastic (tip pensa pean, fara zim | ||||
| DA41265570 | CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 | 33194220-4 | 28.09.2026 | 3,200 |
| Contract object: folii albe cu 60 godeuri, pentru grupaj sanguin, hydrex | ||||
| DA41266288 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 38437000-7 | 25.09.2026 | 4,620 |
| Contract object: pipeta monocanal mecanica cu 3 microvolume de pipetare | ||||
| DA41266442 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33696100-6 | 25.09.2026 | 14,160 |
| Contract object: cartela dg gel abo/rh | ||||
| DA41266533 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33696100-6 | 25.09.2026 | 2,600 |
| Contract object: cartela dg gel neutral | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836104 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 20.08.2026 | 2,454 |
| Contract object: reactivi de laborator | ||||
| DAN2766806 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 28.05.2026 | 2,454 |
| Contract object: reactivi de laborator | ||||
| DAN2698422 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696100-6 | 09.03.2026 | 1,884 |
| Contract object: reactivi laborator | ||||
| DAN2680661 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696500-0 | 11.02.2026 | 1,859 |
| Contract object: reactivi laborator | ||||
| DAN2601643 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33696200-7 | 12.11.2025 | 3,880 |
| Contract object: reactivi analize sange | ||||
| DAN2169740 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33100000-1 | 25.04.2024 | 30,750 |
| Contract object: furnizare echipament medical - linie de micrometoda pentru efectuarea testelor imunohematologice de grupaj sanguin si compatibilitate transfuzionla, lot 1 aferent anuntului publicitar nr. adv1418033/05.04.2023 | ||||
| DAN1911673 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50421000-2 | 28.04.2023 | 11,100 |
| Contract object: prelungire contract ( achizitie online ) - servicii de mentenanta si intretinere aparatura medicala | ||||
| DAN1423684 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50421000-2 | 23.02.2021 | 10,640 |
| Contract object: servicii intretinere, mentenanta si reparatii | ||||
| DAN1232412 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33696000-5 | 31.01.2020 | 500 |
| Contract object: reactivi | ||||
| DAN1232030 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33696700-2 | 30.01.2020 | 455 |
| Contract object: reactivi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163282 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 33696500-0 | 25.02.2026 | 5,985 |
| Contract object: contract furnizare reactivi | ||||
| CAN1133143 | UM 02379 BUCURESTI CUI: 12362004 | 33141613-0 | 30.07.2025 | 5,995,000 |
| Contract object: materiale sanitare: pungi recoltare si set kit citafereza cu solutie anticoagulanta | ||||
| CAN1111815 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 19.09.2023 | 12,600 |
| Contract object: contract de furnizare consumabile medicale | ||||
| CAN1021504 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 33140000-3 | 18.08.2021 | 782,640 |
| Contract object: acord cadru materiale sanitare - iv- 42084632018127 | ||||
| SCNA1047601 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 21.12.2020 | 39,720 |
| Contract object: procedura simplificata online pentru achizitia de echipamente medicale pentru centrul de transfuzie sanguina | ||||
| SCNA1036762 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33696100-6 | 12.05.2020 | 11,425 |
| Contract object: acord cadru furnizare reactivi pentru determinarea grupelor sanguine si probe de compatibilitate transfuzionala prin tehnica de aglutinare a hematiilor in coloana de gel | ||||
| CAN1011778 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 33696200-7 | 10.04.2019 | 1,112,390 |
| Contract object: reactivi pentru analize de sange | ||||
| CAN1012066 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33141500-5 | 20.02.2019 | 133,770 |
| Contract object: reactivi dg gel - pentru testari imuno - hematologice | ||||
| SCNA1009541 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 39711100-0 | 06.12.2018 | 237,597 |
| Contract object: echipamente medicale pentru centrul de transfuzie sanguina iii | ||||
| SCNA1003430 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 28.08.2018 | 296,439 |
| Contract object: echipamente medicale pentru centrul de transfuzie sanguina | ||||
- 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/5866670/api/v1/suppliers/5866670/revenue/api/v1/suppliers/5866670/scores/api/v1/suppliers/5866670/benchmarks/api/v1/red-flags/by-supplier/5866670/api/v1/suppliers/5866670/years/api/v1/suppliers/5866670/cpv/api/v1/suppliers/5866670/clients/api/v1/suppliers/5866670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders