Total revenue
25.81 Mn.
212 client authorities · paid between 2018 and 2026
Direct purchases
12.23 Mn.
3,637 purchases
Offline purchases
182,590 RON
23 purchases
Tenders
13.40 Mn.
207 contracts
Won without competition
88.3%
114 of 156 lots
National rate: 34.3%
Ranked 1,503 of 11,028
Won at the estimated value
0.5%
6 of 67 lots
National rate: 1.2%
Ranked 1,851 of 6,155
Dependence on the main client
13.4%
Main client: SPITALUL JUDETEAN DE URGENTA PITESTI
National median: 30.2%
Ranked 37,180 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 49; the other 37 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 |
|---|---|---|---|---|
| DA41283973 | SPITALUL DE PEDIATRIE CUI: 4318075 | 34913000-0 | 29.09.2026 | 10,875 |
| Contract object: set ventilatoare sistem de incarcare baterii; set de baterii pentru carestream drx revolution | ||||
| DA41229969 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 33111000-1 | 24.09.2026 | 1,002 |
| Contract object: latch tray (sistem blocare bucky masa),contact baterie detector | ||||
| DA41232456 | UM 0521 BUCURESTI CUI: 8372077 | 50422000-9 | 22.09.2026 | 4,000 |
| Contract object: servicii intretinere si mentenanta carestream dry view | ||||
| DA41197707 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 48814000-7 | 18.09.2026 | 32,575 |
| Contract object: statie de diagnostic pentru pacs | ||||
| DA41199172 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 48814000-7 | 18.09.2026 | 22,600 |
| Contract object: extensie de mediu de stocare pacs | ||||
| DA41164003 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 72265000-0 | 11.09.2026 | 995 |
| Contract object: sursa de alimentare pentru imprimanta carestream dryview 5950 | ||||
| DA41120461 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 34913000-0 | 07.09.2026 | 3,960 |
| Contract object: role de antrenare ecran fosforic pentru sistem carestream vita flex | ||||
| DA41107859 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 38436210-5 | 03.09.2026 | 9,000 |
| Contract object: caseta cu ecran fosforic vita cr | ||||
| DA41102063 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 32354100-0 | 03.09.2026 | 16,440 |
| Contract object: filme dve 35x43 cm | ||||
| DA41086977 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 50421200-4 | 01.09.2026 | 16,000 |
| Contract object: servicii de intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662908 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 48900000-7 | 21.01.2026 | 11,800 |
| Contract object: abonament lunar service si mentenanta sistem pacs | ||||
| DAN2626898 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34913000-0 | 11.12.2025 | 2,720 |
| Contract object: piese schimb pt echipament radiologie carestream drx revolution - radiologie | ||||
| DAN2333930 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 51411000-6 | 11.12.2024 | 25,000 |
| Contract object: servicii instalare / relocare echipament raze x carestream drx ascend | ||||
| DAN2333062 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31430000-9 | 10.12.2024 | 9,995 |
| Contract object: piese schimb pt echipament drx evolution | ||||
| DAN2331831 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31711000-3 | 10.12.2024 | 9,590 |
| Contract object: piese schimb pt echipament radiologie drx revolution | ||||
| DAN2177440 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 42124100-5 | 10.05.2024 | 1,600 |
| Contract object: hdd server 2tb, 10k rpm -pacs | ||||
| DAN2086895 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 42514310-8 | 10.01.2024 | 775 |
| Contract object: filtru de aer compatibil cu imprimanta carestream dv 5700 | ||||
| DAN2068921 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31430000-9 | 18.12.2023 | 9,995 |
| Contract object: piese de schimb pentru echipament radiologie drx revolution | ||||
| DAN2063436 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34320000-6 | 11.12.2023 | 7,750 |
| Contract object: piese de schimb pentru echipament radiologie drx revolution - radiologie | ||||
| DAN2056124 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 30233132-5 | 29.11.2023 | 1,950 |
| Contract object: piese de schimb pentru echipament radiologie carestream vue - radiologie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
| SCNA1129381 | SPITALUL DE PEDIATRIE CUI: 4318075 | 50420000-5 | 04.09.2026 | 312,633 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala - 23 loturi | ||||
| CAN1173574 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33100000-1 | 01.09.2026 | 5,483,905 |
| Contract object: furnizare aparatura medicala 1 anul 2026 | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| CAN1152184 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50400000-9 | 03.03.2026 | 15,133,126 |
| Contract object: prestari servicii de intretinere, verificare si reparare echipamente laborator radiologie - 2 | ||||
| SCNA1048797 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50421200-4 | 14.11.2025 | 279,324 |
| Contract object: servicii de verificare periodica, reparare si de intretinere echipamente radiologie si imagistica | ||||
| SCNA1097111 | SPITALUL DE PEDIATRIE CUI: 4318075 | 50420000-5 | 19.09.2025 | 670,138 |
| Contract object: servicii de intretinere, verificare si reparatii aparatura medicala - 22 loturi | ||||
| CAN1142481 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50421200-4 | 01.04.2025 | 243,181 |
| Contract object: servicii de verificare periodica, reparare si de intretinere echipamente radiologie si imagistica | ||||
| CAN1131815 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33100000-1 | 22.08.2024 | 1,477,520 |
| Contract object: achizitia de echipamente radiologie si imagistica medicala si accesorii echipament radiologic | ||||
| CAN1034470 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33141310-6 | 29.07.2024 | 4,792,513 |
| Contract object: materiale sanitare | ||||
- 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/6502839/api/v1/suppliers/6502839/revenue/api/v1/suppliers/6502839/scores/api/v1/suppliers/6502839/benchmarks/api/v1/red-flags/by-supplier/6502839/api/v1/suppliers/6502839/years/api/v1/suppliers/6502839/cpv/api/v1/suppliers/6502839/clients/api/v1/suppliers/6502839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders