Total revenue
3.84 Bn.
449 client authorities · paid between 2018 and 2026
Direct purchases
318.19 Mn.
88,583 purchases
Offline purchases
595,149 RON
45 purchases
Tenders
3.52 Bn.
17,088 contracts
Won without competition
6.6%
1,613 of 9,480 lots
National rate: 34.3%
Ranked 9,341 of 11,028
Won at the estimated value
1.5%
7 of 1,934 lots
National rate: 1.2%
Ranked 1,644 of 6,155
Dependence on the main client
15.8%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 35,151 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 24; the other 12 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 |
|---|---|---|---|---|---|
| PHARMA SA CUI: 13591928 | 1 | 35,306 | 70,611 | 1 | 2026 |
| IMECO SA CUI: 35 | 1 | 720 | 1,440 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41302076 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 33690000-3 | 30.09.2026 | 121 |
| Contract object: grimodin 100mg*60cps_; xilina 10mg/ml sol.inj*5f*10ml | ||||
| DA41295207 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33690000-3 | 30.09.2026 | 206 |
| Contract object: arelasine 20mg*30cpr_bilastinum_20mg_1499294_#rx-13649 | ||||
| DA41291893 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33651000-8 | 30.09.2026 | 16,200 |
| Contract object: meropenem atb 500mg pulb.sol.inj/perf*10fl(meropenemum)_184684196_#rx | ||||
| DA41301831 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 33690000-3 | 30.09.2026 | 9,574 |
| Contract object: medicamente/diverse | ||||
| DA41301093 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33690000-3 | 30.09.2026 | 17,013 |
| Contract object: clorhidrat de dopamina, fluimucil, medsamic, pantoprazol, hidrocortizon | ||||
| DA41302048 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 33690000-3 | 30.09.2026 | 909 |
| Contract object: medicamente/diverse | ||||
| DA41301327 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33690000-3 | 30.09.2026 | 512 |
| Contract object: cavinton 10mg/2ml conc.sol.perf*10f*2ml_vinpocetinum_1393152_#rx-13649 | ||||
| DA41299949 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 33690000-3 | 30.09.2026 | 2,698 |
| Contract object: hepiflor, neo-endusix,pantoprazol,tonotil | ||||
| DA41300108 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 33690000-3 | 30.09.2026 | 269 |
| Contract object: neo-endusix 20mg*1fl pulb.+1f | ||||
| DA41298533 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 33690000-3 | 30.09.2026 | 40 |
| Contract object: trileptal 300mg*50cpr.film nvp_oxcarbazepinum_300mg_1505666_rx | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820687 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33675000-2 | 30.07.2026 | 1,359 |
| Contract object: bilastina 20 mg | ||||
| DAN2758802 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 15511700-0 | 18.05.2026 | 46,483 |
| Contract object: formule de lapte praf | ||||
| DAN2724425 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 15884000-8 | 06.04.2026 | 8,000 |
| Contract object: produse pentru alimentatia nou-nascutului | ||||
| DAN2685931 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33651300-1 | 19.02.2026 | 10,260 |
| Contract object: medicamente pyrazinamidum 500mg | ||||
| DAN2589515 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33621200-1 | 28.10.2025 | 22,080 |
| Contract object: clexane 8000ui (80mg)/0.8ml sol.inj*6ser.pre snf_enoxaparinum_sanofi romania srl_8000ui(80mg)/0,8ml_sol. inj. in<br>seringa preumpluta / clexane 4000ui (40mg)/0.4ml sol.inj*50ser.pre snf/enoxaparinum/sanofi romania srl/sol. inj. in seringa<br>preumpluta/4000ui(40mg)/0,4ml | ||||
| DAN2539598 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33616000-1 | 02.09.2025 | 12,300 |
| Contract object: vitamina c arena 750mg sol.inj*5f*5ml/acidum ascorbicum/arena group sa/sol. inj./750mg<br>500 cutii | ||||
| DAN2462553 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 15511700-0 | 26.05.2025 | 52,277 |
| Contract object: lapte praf | ||||
| DAN2399501 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 15884000-8 | 07.03.2025 | 11,200 |
| Contract object: produse pentru alimentatia nou-nascutului | ||||
| DAN2384615 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33651100-9 | 17.02.2025 | 967 |
| Contract object: medicament tigeciclinum 50 mg pulb. pt. sol. perf. | ||||
| DAN2382919 | SPITALUL ORASENESC INEU CUI: 3519062 | 33690000-3 | 14.02.2025 | 5,447 |
| Contract object: pachet diverse medicamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086297 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33651400-2 | 30.09.2026 | 42,150,276 |
| Contract object: acord - cadru furnizare medicamente | ||||
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151748 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 10,046,925 |
| Contract object: diverse medicamente - acord cadru -36 luni - 1 | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 loturi) | ||||
| CAN1153756 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 4,818,238 |
| Contract object: achizitionare medicamente diverse (161 loturi) | ||||
| CAN1141492 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 40,023,712 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1151994 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 6,463,877 |
| Contract object: achizitionare medicamente diverse (260 loturi) | ||||
| CAN1111475 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 13,204,051 |
| Contract object: achizitionare medicamente diverse (160 loturi) | ||||
| CAN1112931 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 20,718,129 |
| Contract object: achizitionare medicamente diverse (157 loturi) | ||||
- 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/8955860/api/v1/suppliers/8955860/revenue/api/v1/suppliers/8955860/scores/api/v1/suppliers/8955860/benchmarks/api/v1/red-flags/by-supplier/8955860/api/v1/suppliers/8955860/years/api/v1/suppliers/8955860/cpv/api/v1/suppliers/8955860/clients/api/v1/suppliers/8955860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders