Total revenue
469.77 Mn.
489 client authorities · paid between 2018 and 2026
Direct purchases
88.20 Mn.
18,049 purchases
Offline purchases
1.48 Mn.
98 purchases
Tenders
380.09 Mn.
2,753 contracts
Won without competition
90.1%
2,041 of 2,414 lots
National rate: 34.3%
Ranked 1,372 of 11,028
Won at the estimated value
45.0%
378 of 1,699 lots
National rate: 1.2%
Ranked 364 of 6,155
Dependence on the main client
14.1%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 36,605 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 60; the other 48 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 |
|---|---|---|---|---|---|
| TOP DIAGNOSTICS SRL CUI: 10572840 | 3 | 2,281,369 | 24,096,010 | 2 | 2021–2026 |
| X LAB SOLUTIONS SRL CUI: 14600285 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SYNTTERGY CONSULT SRL CUI: 14446373 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| BIVARIA GRUP SRL CUI: 13833576 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| MEDIST SRL CUI: 6705884 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| NOVAINTERMED SRL CUI: 6220293 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| TUNIC PROD SRL CUI: 3573061 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SIRAMED SRL CUI: 1572531 | 2 | 2,170,364 | 23,874,000 | 1 | 2025–2026 |
| SMGELECTRONICA SRL CUI: 32767177 | 4 | 4,751,570 | 9,503,138 | 4 | 2025–2026 |
| SOLVIAMED SRL CUI: 37127233 | 1 | 1,200,055 | 2,400,110 | 1 | 2025 |
| IRYO SYSTEMS SRL CUI: 43565335 | 1 | 596,835 | 1,790,505 | 1 | 2026 |
| NICONSULTING TECHNICS SRL CUI: 18448164 | 1 | 596,835 | 1,790,505 | 1 | 2026 |
| NITECH SRL CUI: 13890865 | 1 | 614,000 | 1,228,000 | 1 | 2026 |
| DEMECUM MEDICAL SRL CUI: 50816081 | 1 | 237,300 | 949,200 | 1 | 2025 |
| AXIOMA MEDICAL SRL CUI: 43152371 | 1 | 237,300 | 949,200 | 1 | 2025 |
| HDL UNION SRL CUI: 16646521 | 1 | 237,300 | 949,200 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41302062 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 33696300-8 | 30.09.2026 | 566 |
| Contract object: chromid carba smart | ||||
| DA41299101 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33696500-0 | 30.09.2026 | 32,382 |
| Contract object: pneumonia panel plus, 6 tests | ||||
| DA41298013 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33696000-5 | 30.09.2026 | 23,848 |
| Contract object: pachet reactivi vidas | ||||
| DA41297686 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 38434000-6 | 30.09.2026 | 165,289 |
| Contract object: vc vitek compact pro 15 clinical | ||||
| DA41295167 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 33124110-9 | 30.09.2026 | 16,500 |
| Contract object: kit elisa est cu polimeri chimici sistem de diag pt detectia specifica a proteinei prionice | ||||
| DA41294840 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 33141625-7 | 30.09.2026 | 879 |
| Contract object: g8 hba1c calibrator set (s) | ||||
| DA41293911 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33124131-2 | 30.09.2026 | 3,686 |
| Contract object: benzi reactive | ||||
| DA41294331 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 33141625-7 | 30.09.2026 | 5,146 |
| Contract object: gx assay kit,hemoglobin a1 c control set | ||||
| DA41287392 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 24931250-6 | 29.09.2026 | 1,783 |
| Contract object: chrom id carba agar | ||||
| DA41291323 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 33698100-0 | 29.09.2026 | 1,540 |
| Contract object: candida albicans-atcc 90029 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867086 | COMPANIA AQUASERV SA CUI: 10755074 | 42932100-9 | 29.09.2026 | 45,000 |
| Contract object: laminator godeuri | ||||
| DAN2854784 | APASERV SATU MARE SA CUI: 16844952 | 33698100-0 | 15.09.2026 | 3,807 |
| Contract object: escherichia coli attc 8739, microbiologics cod:0483e3,10tulpini/fiola<br>1 buc | ||||
| DAN2854782 | APASERV SATU MARE SA CUI: 16844952 | 33698100-0 | 15.09.2026 | 3,807 |
| Contract object: enterococcus faecalis attc 2921, microbiologics cod:0366e3, 10tulpini/fiola<br>1 buc | ||||
| DAN2854778 | APASERV SATU MARE SA CUI: 16844952 | 33698100-0 | 15.09.2026 | 2,037 |
| Contract object: clostridium perfringens attc 13124, microbiologics cod: 0318l, 6 tulpini/cut.<br>1buc | ||||
| DAN2808515 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 38430000-8 | 15.07.2026 | 59,960 |
| Contract object: complet analiza microbiologica probe de apa prin metoda idexx colilert conform anunt adv 1535837 | ||||
| DAN2788556 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50421000-2 | 25.06.2026 | 91,446 |
| Contract object: servicii de mentenanta pentru aparatele vitek 2 compact tip gold si vitek ms | ||||
| DAN2776152 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 50800000-3 | 10.06.2026 | 5,381 |
| Contract object: contract servicii | ||||
| DAN2768614 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50430000-8 | 02.06.2026 | 8,268 |
| Contract object: mentenanta preventiva si curativa de servicii pentru analizor imunologie: vidas 3, analizor biochimie urinara:urit us1680 si mentenanta preventiva si curativa de servicii pentru aparatul de biochimie: analizor biochimie: cobas c311-ctr. 30/04.05.2026-=adv 1525468/21.04.2026 | ||||
| DAN2766986 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50421000-2 | 28.05.2026 | 6,191 |
| Contract object: servicii de mentenanta pentru aparat vitek compact tip gold, seria vk2c17843 | ||||
| DAN2762135 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50400000-9 | 22.05.2026 | 3,739 |
| Contract object: contract servicii - nr 202 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175240 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33696500-0 | 30.09.2026 | 927,007 |
| Contract object: furnizare reactivi de detectare a/ identificare a virusurilor si bacteriilor compatibili cu biofire rapid syndromic pcr testing/ 1 lot, acord - cadru 4 luni | ||||
| CAN1173707 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33696500-0 | 30.09.2026 | 1,274,800 |
| Contract object: acord cadru de furnizare reactivi (2026-2029) | ||||
| CAN1128497 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33698100-0 | 30.09.2026 | 2,061,107 |
| Contract object: acord cadru de furnizare produse pentru laboratorul de microbiologie medicala | ||||
| CAN1175116 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33696000-5 | 29.09.2026 | 326,312 |
| Contract object: reactivi de laborator | ||||
| CAN1144182 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 18,797,712 |
| Contract object: achizitionare reactivi si consumabile de laborator (31 loturi) | ||||
| CAN1174979 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 33696000-5 | 25.09.2026 | 2,966 |
| Contract object: contract subsecvent nr.1- lot 11- reactivi de laborator 17 loturi - negociere fara publicare | ||||
| CAN1153150 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33694000-1 | 25.09.2026 | 13,122,496 |
| Contract object: acord cadru reactivi biochimie, hematologie si imunologie pentru linia automatizata a laboratorului de analize medicale | ||||
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| CAN1154090 | UM 02417 CUI: 4297584 | 33696300-8 | 22.09.2026 | 2,473,778 |
| Contract object: reactivi 16 loturi (acord-cadru 24 luni) | ||||
| SCNA1137262 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 22.09.2026 | 814,435 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
- 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/6300279/api/v1/suppliers/6300279/revenue/api/v1/suppliers/6300279/scores/api/v1/suppliers/6300279/benchmarks/api/v1/red-flags/by-supplier/6300279/api/v1/suppliers/6300279/years/api/v1/suppliers/6300279/cpv/api/v1/suppliers/6300279/clients/api/v1/suppliers/6300279/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders