Total revenue
2.28 Bn.
468 client authorities · paid between 2018 and 2026
Direct purchases
147.69 Mn.
67,303 purchases
Offline purchases
876,657 RON
70 purchases
Tenders
2.13 Bn.
17,091 contracts
Won without competition
2.1%
3,076 of 13,741 lots
National rate: 34.3%
Ranked 9,902 of 11,028
Won at the estimated value
1.4%
43 of 5,318 lots
National rate: 1.2%
Ranked 1,666 of 6,155
Dependence on the main client
10.5%
Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA
National median: 30.2%
Ranked 39,174 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 27; the other 15 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 |
|---|---|---|---|---|
| DA34777960 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33690000-3 | 28.12.2023 | 864 |
| Contract object: azactam 1000 mg pulb pt sol inj ct*1 fl | ||||
| DA34769878 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 15884000-8 | 28.12.2023 | 1,775 |
| Contract object: pediatrie -lapte praf | ||||
| DA34776723 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 33690000-3 | 28.12.2023 | 18,562 |
| Contract object: diverse medicamente -pn oncologie | ||||
| DA34776754 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 33652000-5 | 28.12.2023 | 41 |
| Contract object: diverse medicamente -pn oncologie | ||||
| DA34775332 | SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 | 33692400-1 | 28.12.2023 | 1,219 |
| Contract object: c | ||||
| DA34765371 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 15511700-0 | 28.12.2023 | 656 |
| Contract object: hipp ha 1 lapte praf combiotic formula noua* 350g | ||||
| DA34772118 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33696800-3 | 27.12.2023 | 4,500 |
| Contract object: iopamiro inj 300/50ml*1fl | ||||
| DA34775560 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 33675000-2 | 27.12.2023 | 21 |
| Contract object: ketotifen lph 1mg*30cpr labormed | ||||
| DA34775506 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 33661500-6 | 27.12.2023 | 20 |
| Contract object: haloperidol rompharm 2 mg/ml pic orale, sol | ||||
| DA34775447 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 33622200-8 | 27.12.2023 | 22 |
| Contract object: captopril 25mg*30cpr terapia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2153359 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 08.04.2024 | 10 |
| Contract object: hepiflor | ||||
| DAN2153355 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 08.04.2024 | 3 |
| Contract object: fortifikat forte 825 g | ||||
| DAN2147459 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 02.04.2024 | 2 |
| Contract object: salvo 40mg/5mg | ||||
| DAN2147450 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 02.04.2024 | 1 |
| Contract object: salvo 40mg/10mg | ||||
| DAN2147448 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 02.04.2024 | 20 |
| Contract object: hepiflor | ||||
| DAN2077798 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 33661200-3 | 03.01.2024 | 462 |
| Contract object: algocalmin 1g/2ml, cut.x5fi, 80 cut. | ||||
| DAN2073391 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 33661200-3 | 21.12.2023 | 115 |
| Contract object: algocalmin 1g/2ml, cut.x5fi, 20 cut. | ||||
| DAN2039224 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 06.11.2023 | 5 |
| Contract object: hepiflor | ||||
| DAN2039222 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 06.11.2023 | 4 |
| Contract object: aspenter 75mg | ||||
| DAN2032076 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33690000-3 | 27.10.2023 | 3 |
| Contract object: diurex 50mg | ||||
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 | ||||
| CAN1121378 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 19,148,268 |
| Contract object: achizitionare medicamente diverse (186 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) | ||||
| CAN1110285 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 29.09.2026 | 7,424,965 |
| Contract object: achizitionare medicamente diverse (125 loturi) | ||||
| CAN1120391 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33661000-1 | 25.09.2026 | 22,683,498 |
| Contract object: furnizare medicamente diverse, medicamente pentru programe nationale- diabet, dializa, ati, hiv sida, hemofilie, oncologie hematologie | ||||
| CAN1108665 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33651400-2 | 16.09.2026 | 2,207,408 |
| Contract object: acord cadru furnizare medicamente pn hiv 8 | ||||
| CAN1106506 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33652100-6 | 16.09.2026 | 4,592,508 |
| Contract object: acord cadru furnizare medicamente programe nationale | ||||
| CAN1107946 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 16.09.2026 | 3,117,036 |
| Contract object: medicamente diverse iii pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1115498 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33652100-6 | 15.09.2026 | 7,478,214 |
| Contract object: acord cadru furnizare medicamente 36 luni | ||||
- 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/9311280/api/v1/suppliers/9311280/revenue/api/v1/suppliers/9311280/scores/api/v1/suppliers/9311280/benchmarks/api/v1/red-flags/by-supplier/9311280/api/v1/suppliers/9311280/years/api/v1/suppliers/9311280/cpv/api/v1/suppliers/9311280/clients/api/v1/suppliers/9311280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders