Total revenue
385.89 Mn.
352 client authorities · paid between 2018 and 2026
Direct purchases
20.13 Mn.
6,228 purchases
Offline purchases
3,486 RON
2 purchases
Tenders
365.76 Mn.
1,970 contracts
Won without competition
61.6%
205 of 653 lots
National rate: 34.3%
Ranked 3,473 of 11,028
Won at the estimated value
7.7%
8 of 87 lots
National rate: 1.2%
Ranked 1,181 of 6,155
Dependence on the main client
58.3%
Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS
National median: 30.2%
Ranked 5,494 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41303802 | SPITALUL MUNICIPAL CUI: 4323403 | 33141540-7 | 30.09.2026 | 5,550 |
| Contract object: albumina umana albutein 200 g/l, cut x 1 fl x 50 ml sol. perf. | ||||
| DA41278074 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 33141540-7 | 30.09.2026 | 1,680 |
| Contract object: albumina umana albutein 200 g/l, cut x 1 fl x 50 ml sol. perf. | ||||
| DA41275040 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | 33141540-7 | 28.09.2026 | 5,600 |
| Contract object: albumina umana albutein 200 g/l, cut x 1 fl x 50 ml sol. perf. | ||||
| DA41276989 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 33696800-3 | 28.09.2026 | 6,240 |
| Contract object: ultravist 370 , cut 1 flac x 200 ml sol inj | ||||
| DA41260409 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33600000-6 | 25.09.2026 | 2,018 |
| Contract object: hidrocortizon hf 100 mg, ct x 1 fl pulb pt. sol in./perf. x 5ml + 2ml solv. | ||||
| DA41260565 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33651200-0 | 25.09.2026 | 26,805 |
| Contract object: amphotericinum b | ||||
| DA41243078 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33600000-6 | 24.09.2026 | 9,719 |
| Contract object: ultravist 370, cut x 1 flac x 100 ml sol inj | ||||
| DA41233853 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33600000-6 | 23.09.2026 | 20,397 |
| Contract object: gadovist 1,0 mmol/ml, ct x 1 fl x 30 ml sol inj | ||||
| DA41236020 | MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 | 33600000-6 | 23.09.2026 | 10,160 |
| Contract object: gadovist , cut x 1 fl. x 15 ml sol.inj. | ||||
| DA41250753 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 33141540-7 | 23.09.2026 | 6,750 |
| Contract object: albumina umana albutein 200 g/l, cut x 1 fl x 100 ml sol. perf. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842174 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33661000-1 | 28.08.2026 | 2,526 |
| Contract object: medicamente neurologie | ||||
| DAN2028232 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33690000-3 | 23.10.2023 | 960 |
| Contract object: dermobacter 5mg/2mg/ml sol. cutanata x 300ml | ||||
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 | ||||
| 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 | ||||
| CAN1153756 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 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) | ||||
| CAN1167425 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 899,390 |
| Contract object: achizitionare medicamente diverse (193 loturi) | ||||
| CAN1162317 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696800-3 | 28.09.2026 | 998,574 |
| Contract object: medicamente diverse - 18 loturi | ||||
| CAN1140788 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33690000-3 | 25.09.2026 | 9,533,549 |
| Contract object: acord-cadru furnizare diverse medicamente, solutii pentru perfuzii, produse de contrast | ||||
| CAN1174779 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33651400-2 | 24.09.2026 | 3,840,140 |
| Contract object: contract de furnizare medicamente antivirale ptr uz sistemic | ||||
| CAN1174847 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33690000-3 | 23.09.2026 | 31,662 |
| Contract object: furnizare diverse medicamente | ||||
| CAN1168854 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33690000-3 | 21.09.2026 | 367,263 |
| Contract object: acord cadru furnizare medicamente pn 10 | ||||
- 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/6769462/api/v1/suppliers/6769462/revenue/api/v1/suppliers/6769462/scores/api/v1/suppliers/6769462/benchmarks/api/v1/red-flags/by-supplier/6769462/api/v1/suppliers/6769462/years/api/v1/suppliers/6769462/cpv/api/v1/suppliers/6769462/clients/api/v1/suppliers/6769462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders