Total revenue
5.00 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
2.72 Mn.
350 purchases
Offline purchases
109,309 RON
6 purchases
Tenders
2.17 Mn.
57 contracts
Won without competition
48.8%
8 of 32 lots
National rate: 34.3%
Ranked 4,557 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA
National median: 30.2%
Ranked 35,556 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 |
|---|---|---|---|---|
| DA41211979 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33141200-2 | 18.09.2026 | 8,000 |
| Contract object: cateter / canula supercath pro / neo/ clampcath | ||||
| DA41210401 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 37400000-2 | 18.09.2026 | 306 |
| Contract object: mingi tenis dunlop fort all court 4 mingi/cutie | ||||
| DA41191378 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 50730000-1 | 16.09.2026 | 1,600 |
| Contract object: diagrame de temperatura arctiko | ||||
| DA41082751 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33181520-3 | 03.09.2026 | 4,020 |
| Contract object: dializor high flux cu suprafata de 1,8mp | ||||
| DA41050611 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 37452710-1 | 26.08.2026 | 1,651 |
| Contract object: mingi tenis dunlop fort all court 4 mingi/cutie | ||||
| DA40894646 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 50800000-3 | 28.07.2026 | 6,500 |
| Contract object: procedura dezinfectie statie de osmoza | ||||
| DA40860512 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33141324-7 | 22.07.2026 | 20,750 |
| Contract object: dializor low+canula supercath pro | ||||
| DA40838111 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33631600-8 | 17.07.2026 | 980 |
| Contract object: dezinfectant pe baza de hipoclorit de sodiu pentru aparatele de dializa | ||||
| DA40838040 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33692800-5 | 17.07.2026 | 2,100 |
| Contract object: dezinfectant pe baza de acid citric pentru aparatele de hemodializa | ||||
| DA40783097 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 37452710-1 | 08.07.2026 | 1,636 |
| Contract object: set mingi tenis de camp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766296 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 50730000-1 | 27.05.2026 | 24,170 |
| Contract object: servicii de intretinere si reparare a echipamentelor frigorifice aparate frigorifice si aparate de aer conditionat din cele 4 locatii ale dsp dolj si a echipamentelor frigorifice utilizate pentru depozitarea vaccinurilor in cadrul pn i.1 | ||||
| DAN2522382 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 37452710-1 | 04.08.2025 | 7,387 |
| Contract object: mingi de tenis | ||||
| DAN2400035 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 37452710-1 | 10.03.2025 | 7,387 |
| Contract object: mingi tenis dunlop fort all court ts | ||||
| DAN2182259 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 50420000-5 | 16.05.2024 | 1,000 |
| Contract object: service aparatura medicala | ||||
| DAN1875304 | MUNICIPIU RM VALCEA CUI: 2540813 | 39298700-4 | 08.03.2023 | 1,865 |
| Contract object: diverse produse: trofee,cupe, mingi tenis, taxe licente trofee/cupe, precum si conexe - necesare desfasurarii evenimentului sportiv cupa ramnicului la tenis - biroul comunicare, sport, cultura (cod cpv secundar : 37452710-1 = mingi de tenis) | ||||
| DAN1507236 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39711100-0 | 27.07.2021 | 67,500 |
| Contract object: congelatoare -20c | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172846 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33181520-3 | 16.09.2026 | 237,474 |
| Contract object: consumabile medicale 2025 | ||||
| CAN1136857 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33181520-3 | 16.06.2026 | 186,958 |
| Contract object: consumabile dializa | ||||
| SCNA1118815 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33181520-3 | 08.01.2026 | 122,850 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare pentru dializa divizate pe 17 loturi | ||||
| SCNA1121131 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50730000-1 | 04.06.2025 | 128,400 |
| Contract object: contract de servicii - servicii de mentenanta la instalatii hvac si la echipamentele frigorifice, conform specificatiilor tehnice minimale din caietul de sarcini. | ||||
| CAN1146778 | JUDETUL NEAMT CUI: 2612839 | 33100000-1 | 14.05.2025 | 754,375 |
| Contract object: achizitionare echipamente si materiale destinate reducerii riscului de infectii nosocomiale ( reluare 2 loturi) | ||||
| CAN1146242 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 33181000-2 | 30.04.2025 | 122,500 |
| Contract object: achizitie aparat plasmafereza cu finantare din pnrr | ||||
| CAN1124910 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33140000-3 | 10.03.2025 | 1,771,020 |
| Contract object: produse medicale si consumabile pentru dializa si diabet | ||||
| CAN1133156 | UNITATEA MILITARA 02587 CUI: 4267028 | 33100000-1 | 27.02.2025 | 387,310 |
| Contract object: echipamente medicale 5 | ||||
| CAN1129989 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 33100000-1 | 14.08.2024 | 1,439,992 |
| Contract object: echipamente pentru dotarea ambulatorului spitalului municipal sacele in cadrul proiectului finantat prin pnrr | ||||
| CAN1128956 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50421000-2 | 26.06.2024 | 4,200 |
| Contract object: acord cadru service si mentenanta preventiva pentru aparatura din cadrul sp.clinic de boli infectioasesf.paraschevaiasi pentru loturile 44,45,46 | ||||
- 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/6488777/api/v1/suppliers/6488777/revenue/api/v1/suppliers/6488777/scores/api/v1/suppliers/6488777/benchmarks/api/v1/red-flags/by-supplier/6488777/api/v1/suppliers/6488777/years/api/v1/suppliers/6488777/cpv/api/v1/suppliers/6488777/clients/api/v1/suppliers/6488777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders