Total revenue
6.29 Mn.
163 client authorities · paid between 2018 and 2026
Direct purchases
3.99 Mn.
1,878 purchases
Offline purchases
9,652 RON
3 purchases
Tenders
2.28 Mn.
162 contracts
Won without competition
0.4%
5 of 43 lots
National rate: 34.3%
Ranked 10,176 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.5%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 39,737 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 |
|---|---|---|---|---|
| DA41249551 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 15511700-0 | 24.09.2026 | 157 |
| Contract object: humana 3 junior probalance 12+ luni-650g | ||||
| DA41224420 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33681000-7 | 23.09.2026 | 462 |
| Contract object: tetine rotunde din silicon,baby - nova (pentru sticle biberon), mar. m, 0-24 luni, | ||||
| DA41223607 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33681000-7 | 21.09.2026 | 2,772 |
| Contract object: tetine rotunde latex baby-nova (pt.sticle biberon) 0-24 luni, mar. m | ||||
| DA41182465 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33681000-7 | 16.09.2026 | 600 |
| Contract object: biberon 125ml baby-nova (sticla termorezistenta) | ||||
| DA41151759 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33681000-7 | 10.09.2026 | 1,197 |
| Contract object: biberon 240ml baby-nova (sticla termorezistenta) | ||||
| DA41129923 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33681000-7 | 09.09.2026 | 1,231 |
| Contract object: tetine rotunde din silicon, 0-24 luni, ( masura s), baby nova | ||||
| DA41115685 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33711610-6 | 08.09.2026 | 261 |
| Contract object: nivea sampon si spuma de baie pt bebelusi | ||||
| DA41055377 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33681000-7 | 27.08.2026 | 3,843 |
| Contract object: biberon 240ml baby-nova (sticla termorezistenta) | ||||
| DA41014757 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 33681000-7 | 19.08.2026 | 1,588 |
| Contract object: baby nova - set suzete ortodontice din silicon - talia 1(0-6 luni)- ref. 13771 / 04.08.2026 | ||||
| DA40994855 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33631200-4 | 18.08.2026 | 155 |
| Contract object: sudocrem-125 g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667043 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33711540-4 | 26.01.2026 | 3,450 |
| Contract object: crema de protectie | ||||
| DAN1932113 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33711540-4 | 31.05.2023 | 3,450 |
| Contract object: creme sau lotiuni parafarmaceutice -crema de protectie conform c.c.m. (d.r.d.p. iasi) | ||||
| DAN1601993 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33711500-2 | 03.01.2022 | 2,752 |
| Contract object: crema de protectie conform ccm -220 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116192 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33690000-3 | 22.04.2026 | 3,857,673 |
| Contract object: medicamente diverse (2) 2023 | ||||
| CAN1068795 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33141110-4 | 04.12.2025 | 1,471,025 |
| Contract object: materiale sanitare 11 | ||||
| CAN1087556 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 02.10.2025 | 2,058,102 |
| Contract object: medicamente diverse 3 | ||||
| SCNA1123087 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 33140000-3 | 18.07.2025 | 412,340 |
| Contract object: furnizare materiale sanitare 2025 | ||||
| CAN1073289 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 05.06.2025 | 15,087,087 |
| Contract object: diverse medicamente | ||||
| CAN1047031 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141118-0 | 09.04.2025 | 474,576 |
| Contract object: acord cadru furnizare materiale sanitare | ||||
| CAN1138504 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33140000-3 | 09.12.2024 | 252,341 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1125483 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33662100-9 | 25.04.2024 | 1,150 |
| Contract object: ac cadru furnizare medicamente | ||||
| CAN1125313 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33140000-3 | 23.04.2024 | 167,700 |
| Contract object: materiale sanitare | ||||
| CAN1021696 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33632100-0 | 08.04.2024 | 3,647,269 |
| Contract object: medicamente 2 | ||||
- 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/6045338/api/v1/suppliers/6045338/revenue/api/v1/suppliers/6045338/scores/api/v1/suppliers/6045338/benchmarks/api/v1/red-flags/by-supplier/6045338/api/v1/suppliers/6045338/years/api/v1/suppliers/6045338/cpv/api/v1/suppliers/6045338/clients/api/v1/suppliers/6045338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders