Total revenue
6.33 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
5.07 Mn.
1,378 purchases
Offline purchases
712,816 RON
212 purchases
Tenders
548,077 RON
103 contracts
Won without competition
40.3%
66 of 114 lots
National rate: 34.3%
Ranked 5,389 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.8%
Main client: INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI
National median: 30.2%
Ranked 23,245 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 48; the other 36 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 |
|---|---|---|---|---|
| DA41262554 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 50421000-2 | 24.09.2026 | 500 |
| Contract object: reparatie autoclav faro nisea | ||||
| DA41214576 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 34913000-0 | 18.09.2026 | 1,380 |
| Contract object: modul imprimanta pentru ekg fukuda | ||||
| DA41214610 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 34913000-0 | 18.09.2026 | 1,200 |
| Contract object: senzor temperatura | ||||
| DA41214626 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 34913000-0 | 18.09.2026 | 750 |
| Contract object: releu static | ||||
| DA41164548 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 50421000-2 | 11.09.2026 | 520 |
| Contract object: servicii de reparatie lampa uv sectia a 3 | ||||
| DA41154202 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 50421000-2 | 11.09.2026 | 20,000 |
| Contract object: servicii de reparatii si intretinere aparatura ati -monitoare, injectomate ati | ||||
| DA41162482 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 50421000-2 | 11.09.2026 | 20,450 |
| Contract object: revizie aparatura medicala sectia v conform descriere | ||||
| DA41123793 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 32442100-4 | 07.09.2026 | 2,800 |
| Contract object: placi neutre de pacient bipolare pentru electrobisturie (adult, pediatrice si nou-nascuti) | ||||
| DA41074675 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 80511000-9 | 31.08.2026 | 1,500 |
| Contract object: servicii de instruire utilizare echipamente sterilizare | ||||
| DA41063728 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 33190000-8 | 28.08.2026 | 1,500 |
| Contract object: placa achizitii date ekg fukuda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845906 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 38519650-7 | 03.09.2026 | 380 |
| Contract object: cremaliera masa pentru microscop | ||||
| DAN2845898 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 31434000-7 | 03.09.2026 | 675 |
| Contract object: sursa 12 v/7.5 a | ||||
| DAN2839187 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 25.08.2026 | 1,200 |
| Contract object: servicii de revizie tehnic si verificri ale parametrilor de electrosecuritate | ||||
| DAN2839180 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 25.08.2026 | 1,200 |
| Contract object: servicii de revizie tehnic si verificri ale parametrilor de electrosecuritate | ||||
| DAN2839178 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 25.08.2026 | 800 |
| Contract object: servicii de revizie tehnic si verificri ale parametrilor de electrosecuritate | ||||
| DAN2839173 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 25.08.2026 | 8,808 |
| Contract object: service aparatura medicala | ||||
| DAN2839171 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 25.08.2026 | 3,900 |
| Contract object: intretinere aparatura medicala | ||||
| DAN2646303 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 31711400-7 | 04.01.2026 | 1,115 |
| Contract object: valve si tuburi | ||||
| DAN2636847 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34913000-0 | 22.12.2025 | 1,148 |
| Contract object: piese schimb pentru statia de monitoare nihon kohden | ||||
| DAN2633770 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31700000-3 | 17.12.2025 | 820 |
| Contract object: piese schimb pentru infuzomat braun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110868 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 24.07.2026 | 1,127,002 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| CAN1136887 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 16.07.2026 | 233,810 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| CAN1156376 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50400000-9 | 27.01.2026 | 71,340 |
| Contract object: prestari servicii de intretinere, verificare si reparare cu emitere raport de service si buletine de verificare 21 loturi | ||||
| CAN1086497 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 15.07.2025 | 746,308 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| CAN1061630 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 30.05.2024 | 524,459 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
| CAN1109517 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 50421000-2 | 10.08.2023 | 6,670 |
| Contract object: servicii de intretinere, revizii si reparatii pentru ekg-uri portabile cardioline | ||||
| CAN1098762 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 50421000-2 | 01.03.2023 | 28,030 |
| Contract object: servicii de intretinere, revizii si reparare pentru injectomate agilia | ||||
| CAN1087857 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50421000-2 | 22.09.2022 | 87,337 |
| Contract object: servicii de reparatie ansamblu pat medical cu noptiera | ||||
| SCNA1055360 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 50420000-5 | 31.08.2022 | 378,727 |
| Contract object: achizitiei servicii de reparare si intretinere periodica a echipamentelor si aparatelor medicale chirurgicale si radiologice | ||||
| CAN1023871 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 06.02.2022 | 1,480,489 |
| Contract object: serviciilor de intretinere si reparatii echipamente medicale | ||||
- 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/6766091/api/v1/suppliers/6766091/revenue/api/v1/suppliers/6766091/scores/api/v1/suppliers/6766091/benchmarks/api/v1/red-flags/by-supplier/6766091/api/v1/suppliers/6766091/years/api/v1/suppliers/6766091/cpv/api/v1/suppliers/6766091/clients/api/v1/suppliers/6766091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders