Total revenue
243.42 Mn.
167 client authorities · paid between 2018 and 2026
Direct purchases
28.54 Mn.
2,506 purchases
Offline purchases
460,042 RON
25 purchases
Tenders
214.42 Mn.
457 contracts
Won without competition
85.0%
235 of 286 lots
National rate: 34.3%
Ranked 1,712 of 11,028
Won at the estimated value
3.7%
37 of 166 lots
National rate: 1.2%
Ranked 1,408 of 6,155
Dependence on the main client
16.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 34,916 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 46; the other 34 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 |
|---|---|---|---|---|
| DA41304649 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33181520-3 | 30.09.2026 | 5,664 |
| Contract object: dializor sintetic high flux | ||||
| DA41286541 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39831240-0 | 30.09.2026 | 1,432 |
| Contract object: isaclean detergent | ||||
| DA41286627 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 24455000-8 | 30.09.2026 | 11,000 |
| Contract object: kit isaspor dezinfectant (substanta a+b) | ||||
| DA41277426 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 34913000-0 | 29.09.2026 | 19,400 |
| Contract object: piese de schimb endoscop ed-580xt sn 8d127k005 | ||||
| DA41254800 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33171000-9 | 24.09.2026 | 15,000 |
| Contract object: senzor kit proaqt pentru determinarea debitului cardiac | ||||
| DA41247601 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33698000-9 | 23.09.2026 | 12,500 |
| Contract object: purastat gel hemostatic 5ml | ||||
| DA41246300 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33698000-9 | 23.09.2026 | 7,000 |
| Contract object: videobronhoscop de unica folosinta 5,6mm/ 2,8mm | ||||
| DA41245663 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 33140000-3 | 23.09.2026 | 550 |
| Contract object: pachet spital | ||||
| DA41229271 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 33140000-3 | 22.09.2026 | 470 |
| Contract object: pensa de biopsie ovala | ||||
| DA41228431 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 50400000-9 | 21.09.2026 | 19,500 |
| Contract object: dosing pump | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790999 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 29.06.2026 | 12,000 |
| Contract object: asigurare asistenta tehnica si service pentru sistem automat de reprocesare isa7 contract 15/28.05.206 pentru lunile iun-dec 2026 | ||||
| DAN2708024 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50421000-2 | 19.03.2026 | 38,330 |
| Contract object: reparatie endoscop seria 8g02k567 | ||||
| DAN2455656 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 98390000-3 | 16.05.2025 | 12,000 |
| Contract object: contract 108/08.04.2025 asigurare asistenta tehnica si service pentru sistem automat de reprocesare isa7 | ||||
| DAN2250485 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 21.08.2024 | 2,500 |
| Contract object: serviciu de diagnosticare colonoscop in vederea reparatiei, seria 1c666k203 | ||||
| DAN2198678 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141120-7 | 10.06.2024 | 29,100 |
| Contract object: hemoclipuri cu deschiderea falcilor | ||||
| DAN2146848 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 02.04.2024 | 42,000 |
| Contract object: consumabile medicale | ||||
| DAN2100850 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 31000000-6 | 25.01.2024 | 1,485 |
| Contract object: aspirator | ||||
| DAN2028239 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33123230-9 | 23.10.2023 | 7,500 |
| Contract object: electrod dual dispersiv | ||||
| DAN1941893 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 50800000-3 | 19.06.2023 | 5,900 |
| Contract object: reparat videoduodenoscop | ||||
| DAN1941888 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 50421000-2 | 19.06.2023 | 7,800 |
| Contract object: reparat videogastroscop | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167061 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 3,224,515 |
| Contract object: materiale sanitare 2025 ld2 | ||||
| CAN1154268 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 29.09.2026 | 139,771 |
| Contract object: materiale sanitare endoscopie 3 - 31 loturi | ||||
| CAN1130041 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 4,993,987 |
| Contract object: achizitionare consumabile medicale (80 loturi) | ||||
| CAN1174483 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33100000-1 | 17.09.2026 | 14,400,000 |
| Contract object: sistem chirurgie minim invaziva asistata robotic - robot chirurgical in cadrul proiectului inoformdoc | ||||
| CAN1174336 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 35125100-7 | 14.09.2026 | 11,000 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1174177 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33140000-3 | 10.09.2026 | 4,300 |
| Contract object: consumabile medicale pentru gastroenterologie - lot 14 - cosulet dormia pentru extractia calculilor biliari - 4 fire 20 mm | ||||
| CAN1174176 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33140000-3 | 10.09.2026 | 2,150 |
| Contract object: consumabile medicale pentru gastroenterologie - lot 13 - cosulet dormia pentru extractia calculilor biliari - 4 fire 25 mm | ||||
| CAN1174168 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33140000-3 | 10.09.2026 | 6,600 |
| Contract object: consumabile medicale pentru gastroenterologie - lot 10 - clipuri hemostatice preincarcate 16 mm | ||||
| CAN1174159 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33140000-3 | 10.09.2026 | 1,540 |
| Contract object: consumabile medicale pentru gastroenterologie - lot 6 - anse polipectomie la cald de unica folosinta 15 mm | ||||
| CAN1174146 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33140000-3 | 10.09.2026 | 1,360 |
| Contract object: consumabile medicale pentru gastroenterologie - lot 3 - ace injectare colonoscopie | ||||
- 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/6719715/api/v1/suppliers/6719715/revenue/api/v1/suppliers/6719715/scores/api/v1/suppliers/6719715/benchmarks/api/v1/red-flags/by-supplier/6719715/api/v1/suppliers/6719715/years/api/v1/suppliers/6719715/cpv/api/v1/suppliers/6719715/clients/api/v1/suppliers/6719715/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders