Total revenue
4.66 Mn.
52 client authorities · paid between 2020 and 2026
Direct purchases
1.22 Mn.
429 purchases
Offline purchases
39,726 RON
12 purchases
Tenders
3.41 Mn.
60 contracts
Won without competition
29.8%
22 of 41 lots
National rate: 34.3%
Ranked 6,499 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.3%
Main client: SPITALUL DE PSIHIATRIE MOCREA
National median: 30.2%
Ranked 25,693 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41299473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 33690000-3 | 30.09.2026 | 4,366 |
| Contract object: medicamente cf adv1549253/23.09.2026 | ||||
| DA41274355 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | 33690000-3 | 29.09.2026 | 6,872 |
| Contract object: pachet medicamente | ||||
| DA41270872 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 33690000-3 | 25.09.2026 | 3,160 |
| Contract object: referat medicamente tg frumos | ||||
| DA41268102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 33690000-3 | 25.09.2026 | 8,416 |
| Contract object: oferta medicamente cia pitesti | ||||
| DA41268257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 33690000-3 | 25.09.2026 | 1,879 |
| Contract object: oferta medicamente ctf valea mare | ||||
| DA41263144 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 33690000-3 | 25.09.2026 | 48 |
| Contract object: codeina 15 mg | ||||
| DA41263142 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 33690000-3 | 25.09.2026 | 57 |
| Contract object: diurex 50/20 mg | ||||
| DA41263136 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 33690000-3 | 25.09.2026 | 151 |
| Contract object: saprosan | ||||
| DA41263133 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 33690000-3 | 25.09.2026 | 72 |
| Contract object: bronhexin | ||||
| DA41262654 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 33690000-3 | 25.09.2026 | 26 |
| Contract object: clorzoxazona 250mg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850605 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 2,264 |
| Contract object: medicamente aparatul de urgenta | ||||
| DAN2850604 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 1,322 |
| Contract object: medicamente necompensate | ||||
| DAN2835780 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33690000-3 | 19.08.2026 | 3,183 |
| Contract object: medicamente- compartiment medical | ||||
| DAN2823576 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 33690000-3 | 04.08.2026 | 4,023 |
| Contract object: contract de furnizare medicamente, materiale sanitare, fara contributie personala in tratamentul ambulator pentru ccslcp arad | ||||
| DAN2807008 | PENITENCIARUL GIURGIU CUI: 13476015 | 33690000-3 | 13.07.2026 | 788 |
| Contract object: medicamente necompensate | ||||
| DAN2752321 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33600000-6 | 11.05.2026 | 512 |
| Contract object: diverse medicamente | ||||
| DAN2738324 | PENITENCIARUL BRAILA CUI: 24913000 | 33690000-3 | 23.04.2026 | 10,882 |
| Contract object: achizitie medicamente cf anunt adv1524312 | ||||
| DAN2676419 | PENITENCIARUL BAIA MARE CUI: 4006707 | 33690000-3 | 05.02.2026 | 6,216 |
| Contract object: achizitie medicamente necompensate | ||||
| DAN2624094 | PENITENCIARUL BAIA MARE CUI: 4006707 | 33690000-3 | 10.12.2025 | 10,028 |
| Contract object: medicamente diverse | ||||
| DAN2108858 | CLUB SPORTIV UNIREA SEITIN CUI: 30952976 | 33140000-3 | 05.02.2024 | 189 |
| Contract object: achizitionar materiale sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33690000-3 | 01.09.2026 | 461,569 |
| Contract object: acord cadru medicamente | ||||
| CAN1171429 | PENITENCIARUL ARAD CUI: 3678181 | 33690000-3 | 20.07.2026 | 316,713 |
| Contract object: furnizare de medicamente / produse farmaceutice pe baza de prescriptie medicala | ||||
| CAN1169506 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33661000-1 | 12.06.2026 | 877,907 |
| Contract object: medicamente pentru sistemul nervos | ||||
| CAN1160601 | PENITENCIARUL ARAD CUI: 3678181 | 33690000-3 | 12.05.2026 | 323,193 |
| Contract object: furnizare de medicamente / produse farmaceutice pe baza de prescriptie medicala | ||||
| CAN1149090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33690000-3 | 07.04.2026 | 1,284,056 |
| Contract object: acord cadru medicamente | ||||
| SCNA1131548 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 33661500-6 | 20.03.2026 | 371,731 |
| Contract object: achizitie medicamente psiholeptice | ||||
| SCNA1111265 | PENITENCIARUL ARAD CUI: 3678181 | 33690000-3 | 23.12.2025 | 487,208 |
| Contract object: furnizare medicamente si produse farmaceutice pe baza de prescriptie medicala | ||||
| CAN1150002 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 33661000-1 | 04.07.2025 | 800,073 |
| Contract object: medicamente pentru sistemul nervos | ||||
| SCNA1116063 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 33690000-3 | 13.01.2025 | 591,637 |
| Contract object: achizitionare diverse medicamente | ||||
| SCNA1114396 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 33690000-3 | 29.11.2024 | 62,783 |
| Contract object: achizitionare medicamente - 5 loturi | ||||
- 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/7777404/api/v1/suppliers/7777404/revenue/api/v1/suppliers/7777404/scores/api/v1/suppliers/7777404/benchmarks/api/v1/red-flags/by-supplier/7777404/api/v1/suppliers/7777404/years/api/v1/suppliers/7777404/cpv/api/v1/suppliers/7777404/clients/api/v1/suppliers/7777404/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders