Total revenue
31.45 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
5.36 Mn.
717 purchases
Offline purchases
195,495 RON
11 purchases
Tenders
25.89 Mn.
170 contracts
Won without competition
35.1%
26 of 51 lots
National rate: 34.3%
Ranked 5,931 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.0%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 6,509 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA41254536 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33696400-9 | 25.09.2026 | 5,688 |
| Contract object: generator tc-99m - ultratechnekow 6,45 gbq | ||||
| DA41238218 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33696400-9 | 23.09.2026 | 11,575 |
| Contract object: technescan hdp | ||||
| DA41214919 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33696400-9 | 18.09.2026 | 59,856 |
| Contract object: generator technetiu 99m, 12,9 gbq, hdp, dtpa | ||||
| DA41216263 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 09344000-2 | 18.09.2026 | 19,940 |
| Contract object: technescan dtpa | ||||
| DA41216234 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 09344000-2 | 18.09.2026 | 31,904 |
| Contract object: technescan hdp | ||||
| DA41216333 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 09344000-2 | 18.09.2026 | 20,940 |
| Contract object: technescan sestamibi | ||||
| DA41153001 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 09344000-2 | 11.09.2026 | 5,699 |
| Contract object: technescan sestamibi | ||||
| DA41153108 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33696400-9 | 11.09.2026 | 3,488 |
| Contract object: technescan hdp | ||||
| DA41153174 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33696400-9 | 11.09.2026 | 5,988 |
| Contract object: ultratechnekow fm - 10,75 gbq | ||||
| DA41147314 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33696400-9 | 10.09.2026 | 5,688 |
| Contract object: generator tc-99m - ultratechnekow 6,45 gbq | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766651 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696400-9 | 28.05.2026 | 7,576 |
| Contract object: generator technetiu | ||||
| DAN2764569 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60170000-0 | 26.05.2026 | 36,976 |
| Contract object: serviciu de transport al materialelor, documentelor si al tipizatelor prevazute de lege, necesar desfasurarii alegerilor pentru primarul general al municipiului bucuresti din 07.12.2025 | ||||
| DAN2518238 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60170000-0 | 30.07.2025 | 61,174 |
| Contract object: servicii de transport pt alegerile prezidentiale din 04.05.2025 turul 1 si 18.05.2025 -turul 2 | ||||
| DAN2436877 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 60170000-0 | 22.04.2025 | 78,200 |
| Contract object: ctr. j-ac 63/17.04.2025 servicii de transport materiale, documente si tipizate prevazute de lege pentru desfasurarea alegerilor | ||||
| DAN1038148 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 60100000-9 | 06.12.2018 | 1,466 |
| Contract object: servicii de transport | ||||
| DAN1038145 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 60100000-9 | 06.12.2018 | 3,917 |
| Contract object: servicii de transport | ||||
| DAN1011641 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 60130000-8 | 24.09.2018 | 1,765 |
| Contract object: servicii de transport | ||||
| DAN1011574 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 60130000-8 | 24.09.2018 | 808 |
| Contract object: servicii de transport | ||||
| DAN1011559 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 60130000-8 | 24.09.2018 | 2,520 |
| Contract object: servicii de transport | ||||
| DAN1011499 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 60130000-8 | 24.09.2018 | 708 |
| Contract object: servicii de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141159 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 28.09.2026 | 846,686 |
| Contract object: reactivi de laborator-acord cadru 36 luni-3 | ||||
| CAN1142438 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 09344000-2 | 02.09.2026 | 369,398 |
| Contract object: acord-cadru de achizitie publica de medicamente / substante radioizotopi si radiofarmaceutice divizate pe 11 loturi | ||||
| CAN1115656 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33696400-9 | 21.04.2026 | 549,456 |
| Contract object: acord-cadru furnizare radiofarmaceutice ( reactivi izotopici) | ||||
| CAN1073475 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696400-9 | 19.03.2026 | 802,211 |
| Contract object: consumabile medicina nucleara | ||||
| CAN1122569 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696400-9 | 17.03.2026 | 280,226 |
| Contract object: consumabile medicina nucleara | ||||
| CAN1160107 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33600000-6 | 29.12.2025 | 10,164 |
| Contract object: medicamente | ||||
| CAN1099665 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33696400-9 | 08.07.2025 | 632,350 |
| Contract object: generator 99m tc si kituri radiofarmaceutice | ||||
| CAN1091987 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 06.12.2024 | 878,765 |
| Contract object: reactivi de laborator- acord cadru 24 luni-2 | ||||
| CAN1038085 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33696400-9 | 06.09.2024 | 584,874 |
| Contract object: acord cadru de furnizare reactivi izotopici (radioizotopi) | ||||
| CAN1127586 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 60170000-0 | 04.06.2024 | 53,280 |
| Contract object: achizitie servicii transport materiale, docum, tipizate prevazute de lege pt desfas procese electorale din 2024-pt proces electoral din 09.06.2024-alegeri locale si europarlamentare-lot 2-sector 2 | ||||
- 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/7944898/api/v1/suppliers/7944898/revenue/api/v1/suppliers/7944898/scores/api/v1/suppliers/7944898/benchmarks/api/v1/red-flags/by-supplier/7944898/api/v1/suppliers/7944898/years/api/v1/suppliers/7944898/cpv/api/v1/suppliers/7944898/clients/api/v1/suppliers/7944898/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders