Total revenue
2.22 Mn.
117 client authorities · paid between 2018 and 2026
Direct purchases
961,234 RON
666 purchases
Offline purchases
7,755 RON
3 purchases
Tenders
1.25 Mn.
169 contracts
Won without competition
8.7%
8 of 46 lots
National rate: 34.3%
Ranked 9,100 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.3%
Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA
National median: 30.2%
Ranked 35,613 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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|
| DA41296979 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 33696500-0 | 30.09.2026 | 520 |
| Contract object: clostridium difficile toxin a/b+gdh - promotie | ||||
| DA41285127 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33696500-0 | 29.09.2026 | 390 |
| Contract object: fob - hemoragie oculta | ||||
| DA41262333 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 24.09.2026 | 1,380 |
| Contract object: 2026-18p - consumabile medicale | ||||
| DA41215337 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 72225000-8 | 18.09.2026 | 280 |
| Contract object: control extern de calitate vsh pentru analizor mindray | ||||
| DA41203081 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 85145000-7 | 17.09.2026 | 198 |
| Contract object: control extern de calitate vsh | ||||
| DA41194029 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 85145000-7 | 16.09.2026 | 661 |
| Contract object: pachet control extern de calitate qualicont | ||||
| DA41188737 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 85145000-7 | 15.09.2026 | 271 |
| Contract object: control extern de calitate coagulare-laborator cjass | ||||
| DA41175935 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 85145000-7 | 14.09.2026 | 786 |
| Contract object: pachet control extern de calitate qualicont | ||||
| DA41108138 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33696500-0 | 04.09.2026 | 430 |
| Contract object: test rapid clostridium difficile toxina a+toxina b+gdh cu control pozitiv | ||||
| DA41043307 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 85145000-7 | 28.08.2026 | 410 |
| Contract object: pachet control extern de calitate imunologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750958 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 72225000-8 | 07.05.2026 | 3,952 |
| Contract object: servicii de control extern | ||||
| DAN2459890 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71900000-7 | 22.05.2025 | 3,800 |
| Contract object: servicii de control extern | ||||
| DAN2334847 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33159000-9 | 12.12.2024 | 3 |
| Contract object: program chimie clinica,urina si stripuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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) | ||||
| CAN1149556 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141625-7 | 03.09.2026 | 1,562,750 |
| Contract object: acord-cadru reactivi si consumabile de laborator ii | ||||
| CAN1128573 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33696500-0 | 12.08.2026 | 3,659,123 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1131541 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33696500-0 | 03.08.2026 | 1,499,419 |
| Contract object: reactivi de laborator | ||||
| CAN1124546 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33696500-0 | 29.07.2026 | 3,950,346 |
| Contract object: acord cadru furnizare reactivi-mat.laborator-spital-upu-program infectii nosocomiale-program ap-ati. | ||||
| SCNA1122935 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33696500-0 | 17.07.2026 | 39,656 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1129447 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 08.07.2026 | 4,342,262 |
| Contract object: furnizare reactivi microbiologie si coagulare | ||||
| CAN1140105 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33696500-0 | 03.07.2026 | 169,440 |
| Contract object: acord cadru de furnizare reactivi - teste de diagnostic rapid | ||||
| SCNA1087448 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33696500-0 | 01.07.2025 | 166,057 |
| Contract object: acord cadru- furnizare reactivi de laborator | ||||
| CAN1040345 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696200-7 | 14.03.2025 | 413,377 |
| Contract object: acord cadru furnizare reactivi consumabile | ||||
- 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/6542221/api/v1/suppliers/6542221/revenue/api/v1/suppliers/6542221/scores/api/v1/suppliers/6542221/benchmarks/api/v1/red-flags/by-supplier/6542221/api/v1/suppliers/6542221/years/api/v1/suppliers/6542221/cpv/api/v1/suppliers/6542221/clients/api/v1/suppliers/6542221/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders