Total revenue
497.94 Mn.
511 client authorities · paid between 2018 and 2026
Direct purchases
108.16 Mn.
24,107 purchases
Offline purchases
2.25 Mn.
129 purchases
Tenders
387.52 Mn.
2,282 contracts
Won without competition
74.8%
1,020 of 1,534 lots
National rate: 34.3%
Ranked 2,463 of 11,028
Won at the estimated value
32.1%
145 of 883 lots
National rate: 1.2%
Ranked 528 of 6,155
Dependence on the main client
8.1%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 40,376 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 69; the other 57 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 |
|---|---|---|---|---|---|
| ZEKO LIFEMED SRL CUI: 31955610 | 1 | 6,259,300 | 12,518,600 | 1 | 2023 |
| AXIA MEDICAL SRL CUI: 20169480 | 2 | 4,987,500 | 9,975,000 | 2 | 2024–2026 |
| TONY STANESCU SRL CUI: 45252288 | 1 | 3,252,806 | 9,758,417 | 1 | 2026 |
| BENEFIC ASPECT SRL CUI: 40180768 | 1 | 3,252,806 | 9,758,417 | 1 | 2026 |
| BRAVA MEDICAL SRL CUI: 34001787 | 2 | 4,351,487 | 8,702,973 | 2 | 2024–2025 |
| PAPAPOSTOLOU SRL CUI: 22318421 | 1 | 1,250,000 | 2,500,000 | 1 | 2022 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 2 | 561,250 | 1,122,499 | 1 | 2026 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 313,319 | 626,638 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41301890 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 33141626-4 | 30.09.2026 | 6,756 |
| Contract object: que-lab - dspe emr method - tuburi extractive pesticide animalier | ||||
| DA41302050 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 33141626-4 | 30.09.2026 | 5,740 |
| Contract object: que-lab - dspe emr lipid final polish | ||||
| DA41302193 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 33141626-4 | 30.09.2026 | 5,740 |
| Contract object: que-lab - dspe emr method | ||||
| DA41304380 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 33141625-7 | 30.09.2026 | 4,041 |
| Contract object: truse de diagnostic | ||||
| DA41286386 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33124130-5 | 30.09.2026 | 3,564 |
| Contract object: bosphore influenza a-b-c detection kit v1 (50 rxn/box | ||||
| DA41303710 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33141300-3 | 30.09.2026 | 262 |
| Contract object: lantete punctie capilara 21g, 1,8 mm, sterile | ||||
| DA41296779 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 33141626-4 | 30.09.2026 | 3,301 |
| Contract object: ridascreen ochratoxina a 30/15 | ||||
| DA41295863 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33140000-3 | 30.09.2026 | 630 |
| Contract object: materiale laborator | ||||
| DA41296850 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33696400-9 | 30.09.2026 | 6,628 |
| Contract object: pachet poc | ||||
| DA41291034 | UNITATEA MILITARA 02497 CUI: 4318016 | 50800000-3 | 30.09.2026 | 1,830 |
| Contract object: servicii instalare soft cu update | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838045 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 50400000-9 | 24.08.2026 | 2,295 |
| Contract object: contrac de service sysmex ca600 | ||||
| DAN2823929 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 50421000-2 | 04.08.2026 | 4,535 |
| Contract object: service pentru echipamente medicale - pentra c400 | ||||
| DAN2808541 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 39711130-9 | 15.07.2026 | 15,158 |
| Contract object: frigider pentru depozitare vaccinuri si medicamente conform anunt adv 1536552 | ||||
| DAN2802641 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 24956000-0 | 08.07.2026 | 2,382 |
| Contract object: extract de drojdie | ||||
| DAN2567599 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 85145000-7 | 03.07.2026 | 990 |
| Contract object: control extern teste de laborator | ||||
| DAN2567603 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 85145000-7 | 03.07.2026 | 990 |
| Contract object: control extern teste de laborator | ||||
| DAN2567606 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 85145000-7 | 03.07.2026 | 990 |
| Contract object: control extern teste de laborator | ||||
| DAN2570574 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 85145000-7 | 03.07.2026 | 1,500 |
| Contract object: control extern | ||||
| DAN2797677 | UMNR02175 CUI: 4301383 | 85140000-2 | 03.07.2026 | 4,474 |
| Contract object: control extern calitate laborator analize medicale | ||||
| DAN2781818 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24931250-6 | 17.06.2026 | 1,207 |
| Contract object: medii de cultura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1157490 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 33696500-0 | 29.09.2026 | 661,892 |
| Contract object: furnizare reactivi | ||||
| CAN1144182 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696500-0 | 28.09.2026 | 18,797,712 |
| Contract object: achizitionare reactivi si consumabile de laborator (31 loturi) | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| SCNA1137381 | UNITATEA MILITARA 02558 CUI: 4269134 | 50421000-2 | 24.09.2026 | 522,980 |
| Contract object: servicii de mentenata aparatura medicala 2025 | ||||
| SCNA1137262 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 33696500-0 | 22.09.2026 | 814,435 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| CAN1134364 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33696200-7 | 17.09.2026 | 308,196 |
| Contract object: medii de cultura, reactivi pentru analizoare si truse diagnosticare ii | ||||
| SCNA1119087 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 33696500-0 | 16.09.2026 | 504,468 |
| Contract object: reactivi si consumabile de laborator | ||||
| SCNA1132196 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 33696500-0 | 16.09.2026 | 191,084 |
| Contract object: reactivi si consumabile de laborator | ||||
| CAN1159530 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33696500-0 | 16.09.2026 | 552,394 |
| Contract object: acord cadru furnizare reactivi de laborator si consumabile | ||||
- 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/8529458/api/v1/suppliers/8529458/revenue/api/v1/suppliers/8529458/scores/api/v1/suppliers/8529458/benchmarks/api/v1/red-flags/by-supplier/8529458/api/v1/suppliers/8529458/years/api/v1/suppliers/8529458/cpv/api/v1/suppliers/8529458/clients/api/v1/suppliers/8529458/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders