Total revenue
48.54 Mn.
871 client authorities · paid between 2018 and 2026
Direct purchases
17.07 Mn.
6,138 purchases
Offline purchases
438,095 RON
74 purchases
Tenders
31.03 Mn.
166 contracts
Won without competition
8.4%
29 of 167 lots
National rate: 34.3%
Ranked 9,133 of 11,028
Won at the estimated value
0.1%
2 of 135 lots
National rate: 1.2%
Ranked 1,993 of 6,155
Dependence on the main client
8.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 40,378 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 49; the other 37 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 |
|---|---|---|---|---|
| DA41288863 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33199000-1 | 30.09.2026 | 6,516 |
| Contract object: imbracaminte personal medical | ||||
| DA41280555 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 33192300-5 | 29.09.2026 | 14,332 |
| Contract object: sacun orl pentru pacienti | ||||
| DA41285265 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | 33100000-1 | 29.09.2026 | 2,909 |
| Contract object: pachet echipament medical | ||||
| DA41260963 | SPITALUL DE PEDIATRIE CUI: 4318075 | 39100000-3 | 25.09.2026 | 1,375 |
| Contract object: dulap pentru instrumente si medicamente - neog18 | ||||
| DA41254456 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 34913000-0 | 25.09.2026 | 643 |
| Contract object: cauciuc plin pentru carucior cu rotile (roti spate) - cpr149 | ||||
| DA41236032 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 33199000-1 | 22.09.2026 | 2,187 |
| Contract object: costume personal medical | ||||
| DA41178285 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33193100-0 | 21.09.2026 | 12,960 |
| Contract object: scaun cu senile, pliabil, actionare electrica, pentru transport pacienti pe scari - lg evacu plus el | ||||
| DA41221931 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 42417000-2 | 21.09.2026 | 137,869 |
| Contract object: elevator electric cu senile pentru scari | ||||
| DA41221741 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 33141700-7 | 21.09.2026 | 595 |
| Contract object: perna de pozitionare antar - at03023 | ||||
| DA41214417 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 34913000-0 | 21.09.2026 | 482 |
| Contract object: cauciuc plin pentru carucior cu rotile (roti spate) - cpr149 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862052 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 33182100-0 | 23.09.2026 | 12,380 |
| Contract object: achizitie directa de defibrilatoare necesare in asigurarea primului ajutor si a asistentei medicale de urgenta in cabinetele medicale scolare | ||||
| DAN2835513 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 33100000-1 | 19.08.2026 | 14,582 |
| Contract object: materiale sanitare si aparatura - necesare unei bune desfasurari a activitatii cabinetelor medicale scolare pentru anul scolar 2026-2027 | ||||
| DAN2803194 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 18222000-1 | 08.07.2026 | 64 |
| Contract object: halat lotus barbati - 1 buc | ||||
| DAN2792783 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 33182100-0 | 30.06.2026 | 12,380 |
| Contract object: defibrilatoare necesare in asigurarea primului ajutor si a asistentei medicale de urgenta in cabinetele medicala scolare | ||||
| DAN2705512 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 33100000-1 | 17.03.2026 | 243 |
| Contract object: aparat aerosoli cu compresor - 1 buc., camera de inhalare cu valva unidirectionala - 1 buc. si spirometru portabil - 1 buc. | ||||
| DAN2705462 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 33100000-1 | 17.03.2026 | 273 |
| Contract object: oftalmoscop cu tehnologie xenon halogen - 1 buc. | ||||
| DAN2656577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 33100000-1 | 15.01.2026 | 99 |
| Contract object: orteza genunchi si ligament pentru beneficiarul satran carol din cadrul crarspa oradea | ||||
| DAN2615002 | CRESA ORADEA CUI: 45709992 | 18143000-3 | 28.11.2025 | 9,102 |
| Contract object: eip - bluza si pantalon pentru personalul din cadrul cresa oradea | ||||
| DAN2535339 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 33100000-1 | 26.08.2025 | 9,905 |
| Contract object: aparatura necesara unei bune desfasurari a activitatii cabinetelor medicale scolare pentru anul scolar 2025-2026 (2) | ||||
| DAN2464447 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 33100000-1 | 28.05.2025 | 709 |
| Contract object: instrumentar si aparatura medicala necesare pentru buna desfasurare a activitatii cabinetului medical scolar al centrului scolar de educatie incluziva nr.1 oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174782 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 24.09.2026 | 2,074,598 |
| Contract object: furnizarea echipamentelor medicale necesare spitalului clinic colentina (compartiment pneumologie, sectia dermatologie ii si uts) - 21 loturi | ||||
| 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 | ||||
| CAN1173599 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 02.09.2026 | 864,980 |
| Contract object: echipamente medicale spitalizare continua necesare in cadrul proiectului recompartimentare cladire existenta si extindere cu un corp nou - sectia clinica neurochirurgie - centru de patologie vasculo-cerebrala si neurochirurgie la spitalul clinic judetean de urgenta cluj-napoca si organizare de santier, finantat prin pnrr/2022/c12/ms-0212 - infrastructura spitaliceasca publica noua | ||||
| CAN1173559 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 01.09.2026 | 22,508,926 |
| Contract object: achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua | ||||
| CAN1172554 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33100000-1 | 11.08.2026 | 2,081,368 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate ,, investitii de tip dotare in infrastructura unitatilor sanitare publice care trateaza pacienti cardiaci critici smis 350100 | ||||
| CAN1172307 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 33100000-1 | 11.08.2026 | 1,130,585 |
| Contract object: dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (37 loturi) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652 | ||||
| CAN1168672 | ORAS INEU CUI: 3519020 | 39300000-5 | 02.07.2026 | 341,162 |
| Contract object: dotare cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale la nivelul spitalului orasenesc ineu | ||||
| CAN1168412 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33140000-3 | 25.05.2026 | 37,278 |
| Contract object: negociere consumabile medicale | ||||
| CAN1161300 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 11.03.2026 | 16,339,800 |
| Contract object: achizitia de echipamente 13 loturi in cadrul proiectului dotarea cu echipamente medicale specifice a spitalului judetean de urgenta piatra neamt pentru diagnosticul si tratamentul cancerului cod smis 328893 | ||||
| CAN1140441 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 27.02.2026 | 124,008,796 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare aparatura medicala 4 (defibrilator, monitor, troliu, brancard, pat, aparat rx mobil, ekg, videobronhoscop, electrocauter, audiometru, carucior medicamente, ) | ||||
- 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/8728108/api/v1/suppliers/8728108/revenue/api/v1/suppliers/8728108/scores/api/v1/suppliers/8728108/benchmarks/api/v1/red-flags/by-supplier/8728108/api/v1/suppliers/8728108/years/api/v1/suppliers/8728108/cpv/api/v1/suppliers/8728108/clients/api/v1/suppliers/8728108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders