Total revenue
167.51 Mn.
281 client authorities · paid between 2018 and 2026
Direct purchases
52.06 Mn.
14,394 purchases
Offline purchases
385,667 RON
53 purchases
Tenders
115.06 Mn.
773 contracts
Won without competition
51.2%
184 of 383 lots
National rate: 34.3%
Ranked 4,340 of 11,028
Won at the estimated value
2.3%
5 of 119 lots
National rate: 1.2%
Ranked 1,541 of 6,155
Dependence on the main client
15.6%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 35,374 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 46; the other 34 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 |
|---|---|---|---|---|---|
| ABB NEOPULS SRL CUI: 45685370 | 1 | 870,000 | 2,610,000 | 1 | 2024 |
| FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1 | 870,000 | 2,610,000 | 1 | 2024 |
| ROSALVAMED PLUS SRL CUI: 43233441 | 1 | 908,335 | 1,816,670 | 1 | 2024 |
| CATTUS SRL CUI: 14544908 | 1 | 170,925 | 341,850 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41297481 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33141121-4 | 30.09.2026 | 184 |
| Contract object: dacril rapid - fir acid poliglicolic rapid, usp 5/0, l = 45 cm, ac = 12 mm, 3/8 cerc, triunghiular | ||||
| DA41286846 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33162200-5 | 29.09.2026 | 13,275 |
| Contract object: cutter linear 60/80 mm - maner stapler cutter linear 60 mm / 80 mm | ||||
| DA41285573 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33141000-0 | 29.09.2026 | 1,600 |
| Contract object: loops vascular silicon | ||||
| DA41284506 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 19724000-7 | 29.09.2026 | 634 |
| Contract object: bx736b fir nylon monfilament albastru 1, l=100cm, ac 30mm rotund 1/12 cerc | ||||
| DA41284469 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 33141121-4 | 29.09.2026 | 517 |
| Contract object: bx555 fir neresorbabil multifilament matase 0 75cm, ac rotund 36.6mm 1/2 cerc | ||||
| DA41284402 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 33141120-7 | 29.09.2026 | 829 |
| Contract object: bx1285 fir acid poliglicolic 3/0, l=75cm, ac 30mm 1/2 cerc rotund | ||||
| DA41285187 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 33141121-4 | 29.09.2026 | 3,600 |
| Contract object: bx934 fir monox 4/0, l=75cm, ac 20mm, 1/2 cerc rotund | ||||
| DA41285017 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 33141121-4 | 29.09.2026 | 3,780 |
| Contract object: bx911 fir poliglecaprone, 4/0 l=70cm, ac 18,7mm 3/8 cerc triunghiular | ||||
| DA41284310 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 33184100-4 | 29.09.2026 | 1,575 |
| Contract object: plasa herniografie din polipropilena 30x30 | ||||
| DA41246416 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33141125-2 | 28.09.2026 | 2,520 |
| Contract object: fir bx 478 + bx 103 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758403 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31711140-6 | 18.05.2026 | 1,590 |
| Contract object: electrozi cleste si ventuza ekg | ||||
| DAN2647820 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141642-2 | 08.01.2026 | 1,860 |
| Contract object: materiale necesare sectiei de chirurgie | ||||
| DAN2553844 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141420-0 | 22.09.2025 | 36,000 |
| Contract object: materiale necesare ingrijirii pacientilor | ||||
| DAN2546153 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141210-5 | 11.09.2025 | 21,620 |
| Contract object: materiale sanitare necesare sectiilor urologie si bloc operator | ||||
| DAN2424646 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33161000-6 | 04.04.2025 | 3,905 |
| Contract object: consumabile pentru dispzotivul medical model bowa arc 400 sn40000986 | ||||
| DAN2423376 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141220-8 | 03.04.2025 | 960 |
| Contract object: materiale consumabile pentru tratamentul pacientilor critici | ||||
| DAN2347662 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33162200-5 | 24.12.2024 | 17,556 |
| Contract object: instrumente pentru blocul operator | ||||
| DAN2318474 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33124130-5 | 21.11.2024 | 2,322 |
| Contract object: consumabile medicale | ||||
| DAN2280739 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44523300-5 | 03.10.2024 | 2,900 |
| Contract object: set canule trocar | ||||
| DAN2280733 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 35125100-7 | 03.10.2024 | 2,550 |
| Contract object: senzor oxigen mainstream | ||||
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 | ||||
| CAN1163337 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 4,597,533 |
| Contract object: materiale sanitare 2025 ld1 | ||||
| CAN1155575 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 28.09.2026 | 841,081 |
| Contract object: consumabile medicale -acord cadru - 36 luni-1 | ||||
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1155582 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141642-2 | 25.09.2026 | 682,634 |
| Contract object: materiale sanitare diverse 9 - 48 loturi | ||||
| CAN1101831 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 23.09.2026 | 5,607,187 |
| Contract object: materiale sanitare- acord cadru 48 luni | ||||
| CAN1162986 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33140000-3 | 23.09.2026 | 2,011,504 |
| Contract object: acord cadru 24 luni-achizitie materiale sanitare | ||||
| CAN1173039 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33100000-1 | 10.09.2026 | 3,038,495 |
| Contract object: echipamente medicale - acord cadru 36 luni- 2 | ||||
| CAN1174118 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33140000-3 | 10.09.2026 | 15,688 |
| Contract object: materiale sanitare 5-13 | ||||
| CAN1147391 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33183300-9 | 02.09.2026 | 12,529,332 |
| Contract object: materiale 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/8936885/api/v1/suppliers/8936885/revenue/api/v1/suppliers/8936885/scores/api/v1/suppliers/8936885/benchmarks/api/v1/red-flags/by-supplier/8936885/api/v1/suppliers/8936885/years/api/v1/suppliers/8936885/cpv/api/v1/suppliers/8936885/clients/api/v1/suppliers/8936885/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders