Total revenue
6.46 Mn.
355 client authorities · paid between 2018 and 2026
Direct purchases
4.28 Mn.
3,749 purchases
Offline purchases
1,940 RON
5 purchases
Tenders
2.17 Mn.
288 contracts
Won without competition
14.1%
54 of 182 lots
National rate: 34.3%
Ranked 8,401 of 11,028
Won at the estimated value
0.1%
2 of 83 lots
National rate: 1.2%
Ranked 2,010 of 6,155
Dependence on the main client
5.8%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 41,248 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41296612 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33141411-4 | 30.09.2026 | 174 |
| Contract object: lame bisturiu | ||||
| DA41276941 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141000-0 | 29.09.2026 | 1,560 |
| Contract object: teste glicemie okmeter match ii | ||||
| DA41274849 | SPITALUL ORASENESC DETA CUI: 2503408 | 33169000-2 | 28.09.2026 | 1,899 |
| Contract object: trusa varice nabatoff pentru excizia varicelor | ||||
| DA41258523 | SPITALUL ORASENESC NOVACI CUI: 4666118 | 33140000-3 | 25.09.2026 | 352 |
| Contract object: ulei arnica 1.000ml | ||||
| DA41255062 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33124131-2 | 24.09.2026 | 39 |
| Contract object: teste glicemie okmeter match ii | ||||
| DA41241571 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141411-4 | 24.09.2026 | 638 |
| Contract object: bisturiu uf monobloc steril nr. 15,20,21,23,24,36 = oct 2026 ms=ref 42778=df 177=poz.83,85,86,88,89 | ||||
| DA41244849 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 33162100-4 | 23.09.2026 | 175 |
| Contract object: sarma gigli (panza amputatii) | ||||
| DA41235608 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33140000-3 | 22.09.2026 | 396 |
| Contract object: ulei masaj neutru oxd professional care 5000 ml | ||||
| DA41206632 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33140000-3 | 18.09.2026 | 300 |
| Contract object: speculi auriculari standard uf 2.5mm (copii) - pediatrie | ||||
| DA41205521 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 33141000-0 | 17.09.2026 | 585 |
| Contract object: teste glicemie okmeter match ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1880386 | COMUNA PODURI CUI: 4278183 | 33140000-3 | 16.03.2023 | 465 |
| Contract object: teste glicemice | ||||
| DAN1740174 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 33600000-6 | 18.08.2022 | 117 |
| Contract object: sustinatoare efort ciclism | ||||
| DAN1357015 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33140000-3 | 22.10.2020 | 700 |
| Contract object: ace intepatoare pentru glucometru | ||||
| DAN1328418 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 38412000-6 | 24.08.2020 | 150 |
| Contract object: termometru infrarosu non contact | ||||
| DAN1090154 | UNITATEA MILITARA 02460 CUI: 4406096 | 33141300-3 | 05.04.2019 | 508 |
| Contract object: trim.i.- mat. sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1129677 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141121-4 | 02.09.2026 | 2,011,978 |
| Contract object: acordului cadru - materiale sanitare bloc operator | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| CAN1153408 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 33140000-3 | 25.08.2026 | 368,930 |
| Contract object: achizitie materiale sanitare 2025 | ||||
| CAN1098480 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 16.07.2026 | 4,796,206 |
| Contract object: achizitionare consumabile medicale (112 loturi) | ||||
| CAN1142863 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33140000-3 | 08.07.2026 | 851,028 |
| Contract object: materiale sanitare | ||||
| CAN1170521 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 30.06.2026 | 49,000 |
| Contract object: consumabile medicale | ||||
| CAN1137790 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33141300-3 | 25.06.2026 | 61,170 |
| Contract object: teste si ace glicemie | ||||
| CAN1123325 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33141000-0 | 19.05.2026 | 1,303,865 |
| Contract object: consumabile medicale - acord cadru 24 luni - 1 | ||||
| CAN1162803 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 33140000-3 | 16.02.2026 | 1,230 |
| Contract object: contract furnizare materilae sanitare | ||||
- 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/7866714/api/v1/suppliers/7866714/revenue/api/v1/suppliers/7866714/scores/api/v1/suppliers/7866714/benchmarks/api/v1/red-flags/by-supplier/7866714/api/v1/suppliers/7866714/years/api/v1/suppliers/7866714/cpv/api/v1/suppliers/7866714/clients/api/v1/suppliers/7866714/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders