Total revenue
9.35 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
6.11 Mn.
1,013 purchases
Offline purchases
132,728 RON
16 purchases
Tenders
3.11 Mn.
141 contracts
Won without competition
69.8%
53 of 89 lots
National rate: 34.3%
Ranked 2,830 of 11,028
Won at the estimated value
7.8%
8 of 45 lots
National rate: 1.2%
Ranked 1,173 of 6,155
Dependence on the main client
16.4%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 34,617 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 26; the other 14 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 |
|---|---|---|---|---|---|
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 494,238 | 1,482,715 | 1 | 2023 |
| EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 1 | 494,238 | 1,482,715 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41299243 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 32354110-3 | 30.09.2026 | 7,380 |
| Contract object: filme radiologice | ||||
| DA41269626 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 32354110-3 | 25.09.2026 | 2,850 |
| Contract object: filme radiologice agfa dt5.000i b 35 x 43 cm | ||||
| DA41235946 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 24931000-9 | 22.09.2026 | 6,395 |
| Contract object: filme fotografice dt 5.000i b 35 x 43cm | ||||
| DA41235901 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 24931000-9 | 22.09.2026 | 12,435 |
| Contract object: filme fotografice dt 5.000i b 28 x 35cm | ||||
| DA41211892 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33141326-1 | 18.09.2026 | 41,830 |
| Contract object: seringi pentru administrarea substante de contrast 100 ml | ||||
| DA41193885 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 32354110-3 | 17.09.2026 | 2,781 |
| Contract object: filme pentru radiografii | ||||
| DA41134088 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 50421200-4 | 08.09.2026 | 36,172 |
| Contract object: servicii de mentenanta sursa raze x -112/8 | ||||
| DA41074069 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33190000-8 | 31.08.2026 | 2,962 |
| Contract object: tub conector cu valva lungime 20 cm | ||||
| DA41071181 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 44164200-9 | 31.08.2026 | 6,795 |
| Contract object: tub conector cu valva pentru ct- | ||||
| DA41035699 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33194120-3 | 27.08.2026 | 713 |
| Contract object: seringa 50 ml pentru injector nemoto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843137 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50324100-3 | 31.08.2026 | 10,088 |
| Contract object: inlocuire sursa alimentare pentru imprimanta agfa drystar 5302, seria 123042(sursa alimentare pentru imprimanta agfa drystar 2302: 7,488.00 + manopera inlocuire piese la imprimanta: 2,600.00) | ||||
| DAN2799723 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50430000-8 | 06.07.2026 | 6,800 |
| Contract object: reparatie digitizor agfa cr - aparat conectat la instalatia radiologica perform x, din cadrul laboratorului clinic de radiologie si imagistica medicala, etaj 9(copii) | ||||
| DAN2734037 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50800000-3 | 20.04.2026 | 875 |
| Contract object: service imprimanta agfa drystar - pt ct toshiba - act ad la ct 180/31.03.2025 - pt aprilie 2026 | ||||
| DAN2662077 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50800000-3 | 20.01.2026 | 2,625 |
| Contract object: service imprimanta agfa drystar - pt ct toshiba - act ad la ct 180/31,03,2025 - pt ian - martie 2026 | ||||
| DAN2602763 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50421000-2 | 28.11.2025 | 3,720 |
| Contract object: service aparatura radiologica medicala | ||||
| DAN1860261 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 32354110-3 | 09.02.2023 | 3,558 |
| Contract object: achizitie filme radiologice agfa dt 5000ib 25*30 cm | ||||
| DAN1774225 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 32354100-0 | 13.10.2022 | 7,562 |
| Contract object: film mamografie 18/24 | ||||
| DAN1663581 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50421200-4 | 11.04.2022 | 19,800 |
| Contract object: mentenanta imprimante agfa | ||||
| DAN1562640 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33111200-3 | 09.11.2021 | 55,500 |
| Contract object: sistemul de digitalizare cu placi fosforice agfa cr - 10 x | ||||
| DAN1560855 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 50313200-4 | 04.11.2021 | 1,608 |
| Contract object: manopera service imprimanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1173875 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33194100-7 | 07.09.2026 | 178,500 |
| Contract object: achizitia de aparatura si echipamente medicale- injector substanta contrast | ||||
| 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 | ||||
| CAN1151382 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50421000-2 | 06.07.2026 | 1,876,177 |
| Contract object: servicii de reparatii si intretinere aparatura medicala (28 loturi) | ||||
| CAN1125009 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 02.07.2026 | 15,709,065 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| SCNA1133478 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 34913000-0 | 28.05.2026 | 144,806 |
| Contract object: piese de schimb si consumabile pentru echipamentele medicale, divizat pe 9 loturi | ||||
| CAN1167634 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33124130-5 | 12.05.2026 | 4,979 |
| Contract object: furnizare materiale sanitare, medicamente si piese de schimb | ||||
| CAN1129307 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50400000-9 | 22.04.2026 | 3,953,855 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1122115 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33140000-3 | 25.03.2026 | 51,356 |
| Contract object: acord cadru furnizare materiale sanitare pe 24 luni (filme radiologice, fixator, revelator si pampers) | ||||
| CAN1120407 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33140000-3 | 24.03.2026 | 73,141,938 |
| Contract object: materiale sanitare 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/5889045/api/v1/suppliers/5889045/revenue/api/v1/suppliers/5889045/scores/api/v1/suppliers/5889045/benchmarks/api/v1/red-flags/by-supplier/5889045/api/v1/suppliers/5889045/years/api/v1/suppliers/5889045/cpv/api/v1/suppliers/5889045/clients/api/v1/suppliers/5889045/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders