Total revenue
12.24 Mn.
293 client authorities · paid between 2018 and 2026
Direct purchases
6.39 Mn.
5,670 purchases
Offline purchases
7,670 RON
5 purchases
Tenders
5.84 Mn.
587 contracts
Won without competition
9.6%
82 of 316 lots
National rate: 34.3%
Ranked 8,971 of 11,028
Won at the estimated value
0.0%
0 of 54 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.9%
Main client: UNITATEA MILITARA NR 02464
National median: 30.2%
Ranked 41,478 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41299000 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33661200-3 | 30.09.2026 | 990 |
| Contract object: paracetamol tis 120mg/5ml (paracetamolum ), sirop | ||||
| DA41300045 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33631600-8 | 30.09.2026 | 3,058 |
| Contract object: apa oxigenata 3% x 170ml, apa oxigenata 3% * , rivanol 0.1% x 1000ml, rivanol 0,1% x 200ml | ||||
| DA41300767 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33692600-3 | 30.09.2026 | 190 |
| Contract object: ulei de parafina x 1000ml | ||||
| DA41295016 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33690000-3 | 30.09.2026 | 380 |
| Contract object: iodina 10% (povidonum iodinatum 10%) x100ml | ||||
| DA41292142 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 33673000-8 | 29.09.2026 | 395 |
| Contract object: ser efedrinat 0,5% (ephedrini hydrochloridum ) | ||||
| DA41289343 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 33700000-7 | 29.09.2026 | 383 |
| Contract object: achizitie crema pentru masaj | ||||
| DA41282977 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 33692600-3 | 29.09.2026 | 1,796 |
| Contract object: apa oxigenata 3% * 1000ml | ||||
| DA41281711 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33692600-3 | 28.09.2026 | 220 |
| Contract object: vaselina | ||||
| DA41281751 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33600000-6 | 28.09.2026 | 58 |
| Contract object: ulei de parafina | ||||
| DA41278999 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 33632100-0 | 28.09.2026 | 699 |
| Contract object: diclofenac chirmis 10 mg/g, gel, tub x 50 g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848369 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33711540-4 | 07.09.2026 | 767 |
| Contract object: crema pentru masaj | ||||
| DAN2602509 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33711540-4 | 12.11.2025 | 743 |
| Contract object: crema pentru masaj | ||||
| DAN2575502 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33631000-2 | 14.10.2025 | 2,560 |
| Contract object: iodina flc | ||||
| DAN1394282 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33600000-6 | 31.12.2020 | 1,440 |
| Contract object: furnizare medicamente | ||||
| DAN1394242 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33600000-6 | 31.12.2020 | 2,160 |
| Contract object: furnizare medicamente | ||||
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 | ||||
| CAN1174838 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33600000-6 | 30.09.2026 | 10,386,720 |
| Contract object: acord-cadru furnizare de produse - medicamente (2026-2028) | ||||
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151748 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1153756 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 loturi) | ||||
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 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) | ||||
| CAN1175007 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33600000-6 | 25.09.2026 | 16,752 |
| Contract object: acord cadru furnizare medicamente farmacie general si medicamente pentru upu stomatologie | ||||
| CAN1174893 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33690000-3 | 25.09.2026 | 1,106,388 |
| Contract object: furnizare diverse medicamente | ||||
- 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/6638122/api/v1/suppliers/6638122/revenue/api/v1/suppliers/6638122/scores/api/v1/suppliers/6638122/benchmarks/api/v1/red-flags/by-supplier/6638122/api/v1/suppliers/6638122/years/api/v1/suppliers/6638122/cpv/api/v1/suppliers/6638122/clients/api/v1/suppliers/6638122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders