Total revenue
34.36 Mn.
142 client authorities · paid between 2018 and 2025
Direct purchases
12.76 Mn.
1,814 purchases
Offline purchases
709,316 RON
56 purchases
Tenders
20.90 Mn.
249 contracts
Won without competition
50.2%
91 of 163 lots
National rate: 34.3%
Ranked 4,427 of 11,028
Won at the estimated value
1.3%
7 of 61 lots
National rate: 1.2%
Ranked 1,676 of 6,155
Dependence on the main client
9.3%
Main client: UM 02454
National median: 30.2%
Ranked 39,840 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 51; the other 39 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 |
|---|---|---|---|---|
| DA36293413 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33157810-6 | 13.08.2024 | 9,200 |
| Contract object: set tubulatura unica folosinta completa pt. aparatul airvo | ||||
| DA36235091 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33157800-3 | 05.08.2024 | 1,500 |
| Contract object: circuit de unica folosinta, cu piesa in t | ||||
| DA36018572 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 44164200-9 | 27.06.2024 | 6,000 |
| Contract object: tubulatura pvc de unica folosinta pentru aspirator medela | ||||
| DA35987983 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33157800-3 | 20.06.2024 | 500 |
| Contract object: circuit de u.f. cu piesa in t - cod.900rd010 | ||||
| DA35689827 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33157800-3 | 13.05.2024 | 500 |
| Contract object: circuit de u.f. cu piesa in t - cod.900rd010 | ||||
| DA35499260 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33157810-6 | 12.04.2024 | 6,800 |
| Contract object: blender oxigen neonatologie | ||||
| DA35466352 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33157800-3 | 09.04.2024 | 2,000 |
| Contract object: circuit de unica folosinta, cu piesa in t | ||||
| DA35327847 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33157000-5 | 22.03.2024 | 4,500 |
| Contract object: tubulatura nazala compatibila cu sist bubble cpap | ||||
| DA35139356 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 33171200-1 | 28.02.2024 | 800 |
| Contract object: masca cpap pentru circuitul infant flow cod.777002m | ||||
| DA34985998 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33141220-8 | 07.02.2024 | 3,400 |
| Contract object: canula nazala de unica folosinta compatibila cu dispozitivul airvo 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2100926 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 98390000-3 | 25.01.2024 | 400 |
| Contract object: constatare defectiune cardiotocograf | ||||
| DAN2055959 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31224400-6 | 29.11.2023 | 10,750 |
| Contract object: piese schimb pentru umidificatoare mr 850 - tinn | ||||
| DAN2037395 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 34913000-0 | 02.11.2023 | 14,427 |
| Contract object: piese de schimb pentru paturi avansate de terapie intensiva cu terapie respiratorie-progressa din cadrul sectiei ati si ustacc | ||||
| DAN1968980 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 50800000-3 | 21.07.2023 | 5,658 |
| Contract object: servicii de reparare si intretinere a echipamentului de precizie | ||||
| DAN1946736 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 50800000-3 | 27.06.2023 | 5,658 |
| Contract object: service aparatura medicala | ||||
| DAN1899054 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50850000-8 | 10.04.2023 | 340 |
| Contract object: servicii de mentenanta lunara pentru paturi ati | ||||
| DAN1875380 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 50800000-3 | 08.03.2023 | 5,658 |
| Contract object: service paratura medicala | ||||
| DAN1840353 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71630000-3 | 12.01.2023 | 3,380 |
| Contract object: revizie pentru paturi de terapie intensiva<br>hilsroom | ||||
| DAN1792807 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31700000-3 | 10.11.2022 | 3,760 |
| Contract object: piese schimb pentru umidificatoare mr850 humidifier - tinn | ||||
| DAN1789198 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50421000-2 | 04.11.2022 | 9,520 |
| Contract object: servicii de reparatie pentru echipamentele infant flow sipap - ati ccv | ||||
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 | ||||
| SCNA1013593 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 34913000-0 | 07.11.2025 | 81,640 |
| Contract object: contract de furnizare piese de schimb pentru computer tomograful brilliance water 6 | ||||
| CAN1115412 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50400000-9 | 28.10.2025 | 1,490,145 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| CAN1086497 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 15.07.2025 | 746,308 |
| Contract object: servicii de intretinere si reparatie aparatura medicala | ||||
| CAN1121625 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 01.07.2025 | 992,283 |
| Contract object: materiale sanitare ati-2 | ||||
| CAN1073043 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 26.02.2025 | 1,525,154 |
| Contract object: materiale sanitare ld-2 2021 | ||||
| CAN1057141 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 10.02.2025 | 1,975,744 |
| Contract object: materiale consumabile pentru intretinere si functionare echipamente medicale pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1061630 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 30.05.2024 | 524,459 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
| CAN1070916 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50400000-9 | 27.02.2024 | 557,540 |
| Contract object: servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala - acord cadru 24 luni | ||||
| CAN1060869 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 20.02.2024 | 1,329,131 |
| Contract object: servicii de reparare si intretinere aparatura medicala 2021 | ||||
- 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/8936710/api/v1/suppliers/8936710/revenue/api/v1/suppliers/8936710/scores/api/v1/suppliers/8936710/benchmarks/api/v1/red-flags/by-supplier/8936710/api/v1/suppliers/8936710/years/api/v1/suppliers/8936710/cpv/api/v1/suppliers/8936710/clients/api/v1/suppliers/8936710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders