Total revenue
182.96 Mn.
435 client authorities · paid between 2018 and 2026
Direct purchases
55.25 Mn.
42,767 purchases
Offline purchases
46,800 RON
19 purchases
Tenders
127.66 Mn.
6,823 contracts
Won without competition
11.2%
4,060 of 10,898 lots
National rate: 34.3%
Ranked 8,792 of 11,028
Won at the estimated value
0.0%
53 of 4,964 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
4.2%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
National median: 30.2%
Ranked 41,606 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA39749782 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33631500-7 | 02.02.2026 | 1,344 |
| Contract object: metilprednisolon rompharm 500mg pulb.+solv.pt.sol.inj. | ||||
| DA39715678 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33642200-4 | 27.01.2026 | 408 |
| Contract object: dexametazona rompharm 4mg/ml 10 fiole x 2ml sol inj | ||||
| DA39684453 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33631500-7 | 21.01.2026 | 590 |
| Contract object: oximed 59.5g spray cutanat | ||||
| DA39666735 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33651000-8 | 19.01.2026 | 1,324 |
| Contract object: moxifloxacina rompharm 400mg/250ml sol perf x 1fl - moxifloxacinum | ||||
| DA39636488 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 33651100-9 | 12.01.2026 | 1,324 |
| Contract object: moxifloxacina rompharm 400mg/250ml sol | ||||
| DA39626863 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33661200-3 | 09.01.2026 | 613 |
| Contract object: mabron 100mg/2ml x 5fiole sol inj | ||||
| DA39556687 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33662100-9 | 16.12.2025 | 351 |
| Contract object: fenefrin 10% 10ml sol oft / phenylephrinum | ||||
| DA39545141 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 33651000-8 | 16.12.2025 | 600 |
| Contract object: tamiflu 75mg x 10caps - oseltamivir | ||||
| DA39431634 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33642200-4 | 03.12.2025 | 1,995 |
| Contract object: metilprednisolon rompharm 250 mg x 1fl pulb+solv pt sol inj | ||||
| DA39430568 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 33690000-3 | 03.12.2025 | 500 |
| Contract object: sumetrolim 125mg/25mg/5ml 100ml sirop / sulfamethoxazolum + trimethoprimum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389230 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 21.02.2025 | 5 |
| Contract object: kebene forte 80mg | ||||
| DAN2389227 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33612000-3 | 21.02.2025 | 9 |
| Contract object: kebene plus x20cpr | ||||
| DAN2389225 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 21.02.2025 | 5 |
| Contract object: fortifikat maxx | ||||
| DAN2389223 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 21.02.2025 | 5 |
| Contract object: fortifikat forte 825 mg | ||||
| DAN2389222 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 21.02.2025 | 5 |
| Contract object: diurex 50mg | ||||
| DAN2389215 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 21.02.2025 | 20 |
| Contract object: hepiflor boulardi | ||||
| DAN2389210 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 21.02.2025 | 5 |
| Contract object: aspenter | ||||
| DAN2389209 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 21.02.2025 | 1 |
| Contract object: salvo 40mg/5mg | ||||
| DAN2389204 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 21.02.2025 | 10 |
| Contract object: aspenter 75mg | ||||
| DAN2389201 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 21.02.2025 | 10 |
| Contract object: hepiflor plicuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086297 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1111475 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 13,204,051 |
| Contract object: achizitionare medicamente diverse (160 loturi) | ||||
| CAN1112931 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 20,718,129 |
| Contract object: achizitionare medicamente diverse (157 loturi) | ||||
| CAN1110285 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 29.09.2026 | 7,424,965 |
| Contract object: achizitionare medicamente diverse (125 loturi) | ||||
| CAN1127142 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33600000-6 | 16.09.2026 | 43,998,049 |
| Contract object: contract achizitii medicamente de uz uman | ||||
| CAN1107946 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 16.09.2026 | 3,117,036 |
| Contract object: medicamente diverse iii pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1133420 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33652100-6 | 16.09.2026 | 4,332,566 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
| CAN1115498 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33652100-6 | 15.09.2026 | 7,478,214 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
| CAN1097100 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33652100-6 | 04.09.2026 | 4,227,853 |
| Contract object: medicamente - program hiv/sida, oncologie, tbc,upu,neonatologie si dializa | ||||
- 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/6567900/api/v1/suppliers/6567900/revenue/api/v1/suppliers/6567900/scores/api/v1/suppliers/6567900/benchmarks/api/v1/red-flags/by-supplier/6567900/api/v1/suppliers/6567900/years/api/v1/suppliers/6567900/cpv/api/v1/suppliers/6567900/clients/api/v1/suppliers/6567900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders