Total revenue
163.16 Mn.
256 client authorities · paid between 2018 and 2026
Direct purchases
20.29 Mn.
2,369 purchases
Offline purchases
600,928 RON
88 purchases
Tenders
142.27 Mn.
262 contracts
Won without competition
80.4%
142 of 191 lots
National rate: 34.3%
Ranked 2,056 of 11,028
Won at the estimated value
4.8%
17 of 119 lots
National rate: 1.2%
Ranked 1,325 of 6,155
Dependence on the main client
6.0%
Main client: ORASUL POPESTI-LEORDENI
National median: 30.2%
Ranked 41,174 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
#03 New companies
0
#04 Captivity
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 49; the other 37 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.
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 |
|---|---|---|---|---|---|
| CORTECH MED SRL CUI: 22088756 | 3 | 13,529,573 | 58,834,965 | 3 | 2023 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 6 | 13,339,501 | 58,159,961 | 6 | 2021–2026 |
| UNION GENERAL CONSTRUCT SA CUI: 17425090 | 1 | 9,845,623 | 49,228,116 | 1 | 2023 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 1 | 9,845,623 | 49,228,116 | 1 | 2023 |
| MINIMED SOLUTIONS SRL CUI: 23144897 | 3 | 7,913,307 | 17,409,948 | 3 | 2021 |
| PAPAPOSTOLOU SRL CUI: 22318421 | 3 | 4,867,970 | 11,328,340 | 3 | 2021–2025 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 6 | 3,541,987 | 9,492,160 | 6 | 2021–2022 |
| BRAVA MEDICAL SRL CUI: 34001787 | 4 | 3,181,190 | 7,160,679 | 4 | 2021 |
| LOGARITM SRL CUI: 16589167 | 1 | 2,238,950 | 6,716,849 | 1 | 2023 |
| TRANSFER PHARMA SOLUTIONS SRL CUI: 38571306 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
| SAPACO 2000 SA CUI: 12358950 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
| CCM IMPORT - EXPORT SRL CUI: 4417729 | 1 | 1,620,000 | 6,480,000 | 1 | 2026 |
| VIVAS INTERNATIONAL SRL CUI: 43442162 | 1 | 2,532,500 | 5,065,000 | 1 | 2026 |
| REGIO MED SRL CUI: 31388540 | 2 | 2,243,798 | 4,972,596 | 2 | 2021 |
| KLEVIS GRAFI DESIGN SRL CUI: 18756210 | 1 | 1,583,333 | 4,750,000 | 1 | 2021 |
| PHM COMSERV SRL CUI: 21314065 | 2 | 2,027,435 | 4,054,870 | 2 | 2021–2026 |
| SRM MEDICAL SRL CUI: 18746225 | 2 | 1,151,190 | 3,453,570 | 2 | 2021–2022 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 1,494,850 | 2,989,700 | 1 | 2021 |
| SEEK-MED SRL CUI: 1968480 | 3 | 1,008,647 | 2,818,440 | 3 | 2022–2024 |
| SMGELECTRONICA SRL CUI: 32767177 | 2 | 1,113,217 | 2,461,100 | 2 | 2025–2026 |
| UNIVERSAL MEDICAL SRL CUI: 23125160 | 1 | 894,135 | 1,788,270 | 1 | 2023 |
| TEST TRADING SRL CUI: 5889045 | 1 | 494,238 | 1,482,715 | 1 | 2023 |
| INTERSIM DESIGN SRL CUI: 16660321 | 1 | 629,350 | 1,258,700 | 1 | 2023 |
| MEGA LIFE CARE SRL CUI: 42783145 | 1 | 600,000 | 1,200,000 | 1 | 2022 |
| UNIMIX MEDICAL SRL CUI: 38322461 | 1 | 390,366 | 780,732 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41294347 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 90721600-3 | 30.09.2026 | 2,400 |
| Contract object: masuratori dozimetrice si eliberare buletin dozimetric de arie aparat rx cu post grafie/scopie | ||||
| DA41278604 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 31400000-0 | 30.09.2026 | 3,760 |
| Contract object: baterie deplasare 12v, 9ah agm pentru aparat rx mobil agfa dx-d100 | ||||
| DA41292290 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 50421200-4 | 29.09.2026 | 6,000 |
| Contract object: service trimestrial aparat rx tip optix comfort oct-dec 202 | ||||
| DA41291243 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 50421200-4 | 29.09.2026 | 25,200 |
| Contract object: servicii de intretinere,verificare si reparare pentru aparat rx diagnostic digital tip opera t (gmm) | ||||
| DA41277513 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 50421200-4 | 28.09.2026 | 3,200 |
| Contract object: servicii de intretinere, verificare si reparare pentru imprimanta tip drypro 873 | ||||
| DA41277540 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 50421200-4 | 28.09.2026 | 15,200 |
| Contract object: servicii de intretinere si reparare aparat rx diagnostic digital cu 2 posturi opera t90sh/shx | ||||
| DA41272645 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 50421200-4 | 28.09.2026 | 1,500 |
| Contract object: servicii de intretinere,verificare si reparare pt. aparat rx diagnostic analog tip opera t30 | ||||
| DA41236260 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 31400000-0 | 24.09.2026 | 15,640 |
| Contract object: acumulator detector pentru aparat roentgen fix tip calypso f (gmm) | ||||
| DA41244890 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 32354110-3 | 24.09.2026 | 1,550 |
| Contract object: film termic codonics bleu tip dvbt, format 14x17 (35x43 cm) (cutie 100 filme) | ||||
| DA41232104 | SPITALUL RMSARAT CUI: 4697653 | 32354110-3 | 24.09.2026 | 3,850 |
| Contract object: film termic codonics bleu format 8x10 (20x25 cm) / format 11x14 (28x35 cm) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829985 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 98390000-3 | 12.08.2026 | 34,848 |
| Contract object: intretinere ,verificare,reparare ,asistenta tehnica,echipament de radiologie -grafie opera sound | ||||
| DAN2801264 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 50421200-4 | 07.07.2026 | 24,000 |
| Contract object: contract de servicii de asistenta tehnica si service pe baza de abonament pentru aparat radiologie tip opera (model opera t) | ||||
| DAN2779608 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50421200-4 | 15.06.2026 | 3,000 |
| Contract object: asistenta tehnica si service aparatura radiologica medicala mai 2026 | ||||
| DAN2748672 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50421200-4 | 06.05.2026 | 3,000 |
| Contract object: asistenta tehnica si service aparatura radiologica medicala aprilie 2026 | ||||
| DAN2738840 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 50421200-4 | 24.04.2026 | 2,600 |
| Contract object: asistenta tehnica si service aparatura radiologica | ||||
| DAN2738836 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 50421200-4 | 24.04.2026 | 2,000 |
| Contract object: asistenta tehnica si service aparatura radiologica | ||||
| DAN2732572 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50421200-4 | 16.04.2026 | 3,000 |
| Contract object: service aparate roentgen mobile tip mac d - 2 buc - act ad nr 2 la ct 259/28.04.2025 - pt aprilie 2026 | ||||
| DAN2732546 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50421200-4 | 16.04.2026 | 2,500 |
| Contract object: servicii de asistenta tehnica si service aparat calypso f - act ad nr 2 la ct 258/28.04.2026 - pt aprilie | ||||
| DAN2722263 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50421200-4 | 03.04.2026 | 3,000 |
| Contract object: asistenta tehnica si service aparatura radiologica medicala martie 2026 | ||||
| DAN2704002 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50421200-4 | 16.03.2026 | 3,000 |
| Contract object: asistenta tehnica si service aparatura radiologica medicala februarie 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171657 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 28.09.2026 | 11,312,415 |
| Contract object: ,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472 | ||||
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| CAN1174406 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33111000-1 | 16.09.2026 | 1,473,870 |
| Contract object: achizitie instalatie radiologica cu post de grafie/scopie | ||||
| CAN1163862 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 16.09.2026 | 268,180 |
| Contract object: servicii de reparare si intretinere aparatura medicala - 29 loturi (ac 48 luni) | ||||
| CAN1174004 | JUDETUL BRASOV CUI: 4384150 | 33100000-1 | 10.09.2026 | 6,480,000 |
| Contract object: dotarea cu echipamente din domeniul diagnosticarii si tratarii cancerului, in cadrul spitalului clinic judetean de urgenta brasov <br> lot 1- sistem complet de preparare doze individualizate pentru tratamentul cu citostatice a pacientilor neoplazici, imunodeficienti- 1 buc. | ||||
| CAN1148368 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50421200-4 | 19.08.2026 | 228,755 |
| Contract object: servicii de reparare si intretinere aparatura medicala radiologica, fara piese de schimb incluse | ||||
| CAN1171481 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 50421200-4 | 15.07.2026 | 89,652 |
| Contract object: contract de prestari servicii de verificare, intretinere si reparare echipamente radiologice | ||||
| CAN1152725 | UNITATEA MILITARA 02497 CUI: 4318016 | 50421200-4 | 13.07.2026 | 72,000 |
| Contract object: servicii de mentenanta echipament radiologic | ||||
| CAN1170228 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33100000-1 | 25.06.2026 | 4,128,675 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate investitii de tip dotare in infrastructura publica a unitatilor sanitare care trateaza pacient critic cu patologie vasculara cerebrala acuta - licitatia 3 | ||||
| CAN1137491 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 50420000-5 | 17.06.2026 | 1,684,216 |
| Contract object: achizitie de servicii de reparare si intretinere periodica a echipamentelor si aparatelor medicale chirurgicale si radiologice | ||||
- 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/7524568/api/v1/suppliers/7524568/revenue/api/v1/suppliers/7524568/scores/api/v1/suppliers/7524568/benchmarks/api/v1/red-flags/by-supplier/7524568/api/v1/suppliers/7524568/years/api/v1/suppliers/7524568/cpv/api/v1/suppliers/7524568/clients/api/v1/suppliers/7524568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders