Total revenue
12.91 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
2.93 Mn.
340 purchases
Offline purchases
41,115 RON
9 purchases
Tenders
9.93 Mn.
50 contracts
Won without competition
20.8%
26 of 54 lots
National rate: 34.3%
Ranked 7,571 of 11,028
Won at the estimated value
15.2%
7 of 50 lots
National rate: 1.2%
Ranked 872 of 6,155
Dependence on the main client
51.4%
Main client: UNITATEA MILITARA NR 02464
National median: 30.2%
Ranked 7,788 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41268818 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33100000-1 | 25.09.2026 | 54,760 |
| Contract object: holter ecg ec-12h si holter ecg ec-3h | ||||
| DA41248070 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 38434000-6 | 23.09.2026 | 32,231 |
| Contract object: analizor de compozitie corporala | ||||
| DA41235556 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 38434000-6 | 22.09.2026 | 32,500 |
| Contract object: analizor de compozitie corporala | ||||
| DA41159610 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33124130-5 | 11.09.2026 | 780 |
| Contract object: manseta abpm 05 sn 521011 | ||||
| DA41155277 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 31224400-6 | 10.09.2026 | 1,050 |
| Contract object: cablu 10 fire holter ekg cardiup!12 | ||||
| DA41109833 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 33123210-3 | 04.09.2026 | 16,320 |
| Contract object: recorder holter ecg pe 3 canale independente cu senzor de miscare ec-3h | ||||
| DA41109948 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 33123210-3 | 04.09.2026 | 16,320 |
| Contract object: recorder holter ecg pe 3 canale independente cu senzor de miscare ec-3h | ||||
| DA41038869 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50420000-5 | 24.08.2026 | 523 |
| Contract object: reparatie holter ta tip abpm-05, sn: 2019/521013 | ||||
| DA40973691 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 30237253-7 | 12.08.2026 | 192 |
| Contract object: geanta textil recorder (ec-2-3-12h) [cardio] | ||||
| DA40973661 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 32581100-0 | 12.08.2026 | 4,455 |
| Contract object: cablu holter ecg: ec-3h, 7 fire, 45 cm + nehb 4 fire (cardio) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820314 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 29.07.2026 | 5,355 |
| Contract object: piese de schimb | ||||
| DAN2780422 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50421000-2 | 15.06.2026 | 1,910 |
| Contract object: servicii de reparatii echipamente medicale | ||||
| DAN2648673 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 34913000-0 | 08.01.2026 | 5,400 |
| Contract object: piese de schimb pentru echipamente medicale | ||||
| DAN2552833 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33124130-5 | 19.09.2025 | 3,600 |
| Contract object: cablu ekg pentru holter tip labtech ec-3h | ||||
| DAN2457788 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50800000-3 | 20.05.2025 | 2,500 |
| Contract object: com 1302/14.05.2025-reparatie holter | ||||
| DAN2445707 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 31700000-3 | 06.05.2025 | 350 |
| Contract object: pese de schimb pentru echipamente medicale | ||||
| DAN2306465 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 85148000-8 | 05.11.2024 | 11,000 |
| Contract object: servicii inchiriere analizor de compozitie corporala | ||||
| DAN1712564 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 42124100-5 | 04.07.2022 | 2,900 |
| Contract object: piese de schimb holtere | ||||
| DAN1514944 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33124130-5 | 11.08.2021 | 8,100 |
| Contract object: consumabile holter ta si ekg (cardiologie) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173844 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33100000-1 | 08.09.2026 | 1,201,406 |
| Contract object: achizitia de aparatura medicala lista investitii din cadrul institutului national de endocrinologie c.i. parhon | ||||
| CAN1172109 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33195000-3 | 29.07.2026 | 8,000 |
| Contract object: echipamente si dotari pentru activitati practice, proiect: forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc cod smis 349197 | ||||
| CAN1171748 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33168100-6 | 22.07.2026 | 288,897 |
| Contract object: analizor de compozitie corporala prin metoda bioimpedantei , sistem testare phmetrie, videogastroscop full hd cu canal suplimentar de apa kit analizator de hidrogen din aerul expirat in cadrul proiectului sprijin pentru cresterea performantei si inovarii in cercetarea doctorala medicala de excelenta, acronim innodoc-med , cod mysmis 351058 | ||||
| CAN1167758 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33150000-6 | 13.05.2026 | 222,000 |
| Contract object: furnizare echipamente si dotari pentru activitati practice in cadrul proiectului: forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc cod smis 349197 | ||||
| CAN1136446 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33123210-3 | 27.02.2026 | 22,305,220 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare aparatura medicala centralizata 2 (ecograf, holter, autoclav 24 l, lampa medicala, pupinel electric, videolaringoscop, seringa electrica, statie pentru seringi electrice si saltea antiescara activa) | ||||
| CAN1159706 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33100000-1 | 13.02.2026 | 10,480,070 |
| Contract object: echipamente medicale | ||||
| CAN1145336 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33100000-1 | 30.05.2025 | 129,470 |
| Contract object: echipamente medicale in cadrul proiectului: reabilitarea, modernizarea si extinderea ambulatoriului integrat al spitalului universitar de urgenta elias, in vederea cresterii calitatii serviciilor medicale si adresabilitatii | ||||
| CAN1140615 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33100000-1 | 23.01.2025 | 645,714 |
| Contract object: echipamente medicale pentru dotarea spitalului de urgenta prof. dr. dimitrie gerota - 12 loturi | ||||
| CAN1129032 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33100000-1 | 11.12.2024 | 1,923,060 |
| Contract object: echipamente medicale in cadrul proiectului: reabilitarea, modernizarea si extinderea ambulatoriului integrat al spitalului universitar de urgenta elias, in vederea cresterii calitatii serviciilor medicale si adresabilitatii | ||||
| CAN1136730 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 15.11.2024 | 1,528,891 |
| Contract object: furnizare echipamente medicale in cadrul proiectului dezvoltarea infrastructurii medicale ambulatorie in cadrul spitalului clinic de boli infectioase si tropicale dr. victor babes | ||||
- 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/7716520/api/v1/suppliers/7716520/revenue/api/v1/suppliers/7716520/scores/api/v1/suppliers/7716520/benchmarks/api/v1/red-flags/by-supplier/7716520/api/v1/suppliers/7716520/years/api/v1/suppliers/7716520/cpv/api/v1/suppliers/7716520/clients/api/v1/suppliers/7716520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders