Total revenue
12.35 Mn.
32 client authorities · paid between 2020 and 2025
Direct purchases
267,254 RON
10 purchases
Offline purchases
35,077 RON
3 purchases
Tenders
12.05 Mn.
36 contracts
Won without competition
42.6%
16 of 36 lots
National rate: 34.3%
Ranked 5,152 of 11,028
Won at the estimated value
0.3%
1 of 30 lots
National rate: 1.2%
Ranked 1,902 of 6,155
Dependence on the main client
25.1%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 25,970 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 14; the other 2 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | 18,620 | — | 3,077,342 | 3,095,962 | 25.1% | 0.1% | 4 | 2023–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 1,699,023 | 1,699,023 | 13.8% | 0.1% | 4 | 2023–2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 1,548,661 | 1,548,661 | 12.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 1,135,662 | 1,135,662 | 9.2% | 0.3% | 3 | 2024 |
| SPITALUL MUNICIPAL SACELE CUI: 4317665 | — | — | 996,722 | 996,722 | 8.1% | 1.2% | 1 | 2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 699,352 | 699,352 | 5.7% | 0.1% | 3 | 2023 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 674,513 | 674,513 | 5.5% | 0.1% | 2 | 2023 |
| COMUNA CIUPERCENII NOI CUI: 5001880 | — | — | 334,207 | 334,207 | 2.7% | 0.6% | 1 | 2023 |
| COMUNA PIETRARI CUI: 2574093 | — | — | 267,867 | 267,867 | 2.2% | 0.8% | 3 | 2023 |
| COMUNA PAULESTI CUI: 3897025 | — | — | 225,279 | 225,279 | 1.8% | 0.2% | 1 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 223,643 | 223,643 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA TARNA MARE CUI: 3897181 | — | — | 199,807 | 199,807 | 1.6% | 0.3% | 1 | 2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 197,964 | 197,964 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA BRASTAVATU CUI: 5148351 | — | — | 171,860 | 171,860 | 1.4% | 0.3% | 1 | 2022 |
| JUDETUL MEHEDINTI CUI: 4337344 | 28,273 | — | 118,262 | 146,535 | 1.2% | 0.0% | 2 | 2024 |
| AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 133,211 | — | — | 133,211 | 1.1% | 0.5% | 2 | 2024 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 20,700 | — | 99,973 | 120,673 | 1.0% | 0.0% | 3 | 2024 |
| COMUNA PIETROSANI CUI: 4568543 | — | — | 119,353 | 119,353 | 1.0% | 0.5% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | — | 95,407 | 95,407 | 0.8% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | — | — | 45,960 | 45,960 | 0.4% | 0.3% | 1 | 2023 |
| COMUNA VADASTRA CUI: 5139841 | 35,845 | — | — | 35,845 | 0.3% | 0.3% | 1 | 2020 |
| SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | — | — | 32,773 | 32,773 | 0.3% | 0.0% | 1 | 2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | — | 32,758 | 32,758 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA POTLOGI CUI: 4280256 | — | 25,936 | — | 25,936 | 0.2% | 0.0% | 1 | 2025 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | — | 19,950 | 19,950 | 0.2% | 0.0% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 1,255,565 | 3,766,696 | 1 | 2024 |
| SANTE INTERNATIONAL SA CUI: 3210015 | 1 | 1,255,565 | 3,766,696 | 1 | 2024 |
| DYOMEDICA CND SRL CUI: 22112765 | 1 | 1,524,964 | 3,049,927 | 1 | 2023 |
| BIO SERVICE SRL CUI: 5126701 | 3 | 425,543 | 1,074,729 | 3 | 2023–2024 |
| HDL UNION SRL CUI: 16646521 | 1 | 378,850 | 757,700 | 1 | 2024 |
| NEOTECH SRL CUI: 14486378 | 1 | 223,643 | 670,929 | 1 | 2023 |
| AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 1 | 205,586 | 411,172 | 1 | 2024 |
| ALTEX ROMANIA SRL CUI: 2864518 | 1 | 45,960 | 91,920 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37789867 | COMUNA GOSTAVATU CUI: 4394560 | 31158100-9 | 01.04.2025 | 8,605 |
| Contract object: incarcatoare de baterii | ||||
| DA36954257 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33696500-0 | 21.11.2024 | 13,800 |
| Contract object: mtb (lab.) | ||||
| DA36303309 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 38000000-5 | 14.08.2024 | 9,000 |
| Contract object: biureta digitala titrette 50 ml | ||||
| DA36229902 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 38434570-2 | 02.08.2024 | 66,068 |
| Contract object: analizoare automate hematologie - 2 buc. | ||||
| DA36175743 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33696500-0 | 23.07.2024 | 6,900 |
| Contract object: mtb (lab.) | ||||
| DA36103322 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 33100000-1 | 11.07.2024 | 67,143 |
| Contract object: sistem chirurgical cu ultrasunete (laser co2) - 1 buc. | ||||
| DA35563896 | JUDETUL MEHEDINTI CUI: 4337344 | 33100000-1 | 22.04.2024 | 28,273 |
| Contract object: echipamente si dotari medicale lot 4 (partial) amb. spital vj mare | ||||
| DA34677544 | JUDETUL GALATI CUI: 3127476 | 33192000-2 | 12.12.2023 | 18,620 |
| Contract object: furnizare banchete metalice 3 locuri pentru upu a spitalului clinic judetean de urgenta sf. apostol | ||||
| DA33762556 | COMUNA OSICA DE JOS CUI: 16579643 | 45310000-3 | 02.08.2023 | 13,000 |
| Contract object: instalatie utilizare statie incarcare auto | ||||
| DA26113255 | COMUNA VADASTRA CUI: 5139841 | 45000000-7 | 18.08.2020 | 35,845 |
| Contract object: aee - instlatie electrica de utilizare statie epurare si spauri com vadastra jud olt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578171 | UNITATEA MILITARA 01369 CUI: 4779052 | 34300000-0 | 15.10.2025 | 7,880 |
| Contract object: piese de schimb | ||||
| DAN2438398 | COMUNA POTLOGI CUI: 4280256 | 45316000-5 | 24.04.2025 | 25,936 |
| Contract object: inlocuire stalpi iluminat se4 pe dc 68 | ||||
| DAN1305330 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 45310000-3 | 03.07.2020 | 1,261 |
| Contract object: lucrari de instalatii electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106557 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 17.07.2026 | 24,163,620 |
| Contract object: furnizare echipamente medicale, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie pentru spitalul judetean de urgenta satu mare, pe 40 de loturi | ||||
| CAN1130452 | JUDETUL GALATI CUI: 3127476 | 33100000-1 | 10.10.2024 | 4,503,446 |
| Contract object: furnizare dotari aferente investitiei amenajare sectie cardiologie interventionala din spitalul clinic judetean sf. apostol andrei - galati (3 loturi) | ||||
| CAN1133147 | MUNICIPIUL GALATI CUI: 3814810 | 33100000-1 | 09.10.2024 | 1,767,615 |
| Contract object: echipamente medicale - 6 loturi in cadrul proiectului achizitia de echipamente performante pentru dotarea ambulatoriului de specialitate din cadrul spitalului clinic de psihiatrie elisabeta doamna galati | ||||
| CAN1131559 | MUNICIPIUL DOROHOI CUI: 4112945 | 38000000-5 | 14.08.2024 | 1,316,069 |
| Contract object: furnizare echipamente de laborator in cadrul proiectului cresterea capacitatii de asistenta medicala a ambulatoriului din cadrul spitalului municipal dorohoi | ||||
| CAN1129989 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 33100000-1 | 14.08.2024 | 1,439,992 |
| Contract object: echipamente pentru dotarea ambulatorului spitalului municipal sacele in cadrul proiectului finantat prin pnrr | ||||
| CAN1128825 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33100000-1 | 25.06.2024 | 82,273 |
| Contract object: aparatura medicala iii | ||||
| CAN1127730 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33100000-1 | 06.06.2024 | 450,173 |
| Contract object: echipamente laborator analize medicale | ||||
| CAN1127321 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33100000-1 | 31.05.2024 | 14,256,300 |
| Contract object: echipamente medicale, dispozitive medicale si elemente de mobilier medical, necesare pentru proiectul imbunatatirea capacitatii institutionale a spitalului de urgenta mavromati botosani, in vederea prevenirii infectiilor nosocomiale | ||||
| CAN1124198 | ORAS VALENII DE MUNTE CUI: 2842870 | 33100000-1 | 07.05.2024 | 1,414,106 |
| Contract object: dotare cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale in spitalul orasenesc valenii de munte | ||||
| CAN1124315 | JUDETUL MEHEDINTI CUI: 4337344 | 33100000-1 | 08.04.2024 | 4,627,905 |
| Contract object: achizitie echipamente si dotari medicale in cadrul proiectului infiintare si dotare ambulatoriu in cadrul sectiei externe a spitalului judetean de urgenta drobeta turnu severin, situat in orasul vanju mare | ||||
- 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/7343413/api/v1/suppliers/7343413/revenue/api/v1/suppliers/7343413/scores/api/v1/suppliers/7343413/benchmarks/api/v1/red-flags/by-supplier/7343413/api/v1/suppliers/7343413/years/api/v1/suppliers/7343413/cpv/api/v1/suppliers/7343413/clients/api/v1/suppliers/7343413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders