Total revenue
1.32 Bn.
554 client authorities · paid between 2018 and 2026
Direct purchases
126.45 Mn.
33,426 purchases
Offline purchases
739,970 RON
311 purchases
Tenders
1.20 Bn.
4,784 contracts
Won without competition
9.3%
1,908 of 5,636 lots
National rate: 34.3%
Ranked 9,014 of 11,028
Won at the estimated value
0.0%
37 of 2,362 lots
National rate: 1.2%
Ranked 2,044 of 6,155
Dependence on the main client
18.8%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 32,385 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 31; the other 19 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 |
|---|---|---|---|---|
| DA41305196 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33690000-3 | 30.09.2026 | 406 |
| Contract object: fentanyl teva 50 mcg/h plasture transdermic ct* 5 plicuri | ||||
| DA41304502 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33631600-8 | 30.09.2026 | 5,134 |
| Contract object: betadine sol 10% 1000ml | ||||
| DA41304498 | SPITALUL ORASENESC MACIN CUI: 4321380 | 33692510-5 | 30.09.2026 | 717 |
| Contract object: venofer 100 mg fer/5 ml sol inj/perf ct*5 fiole*5 ml | ||||
| DA41303064 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33621200-1 | 30.09.2026 | 61 |
| Contract object: nimotop 30 mg ct*100 compr film | ||||
| DA41304267 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 33690000-3 | 30.09.2026 | 5,459 |
| Contract object: diverse medicamente | ||||
| DA41304032 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 33690000-3 | 30.09.2026 | 764 |
| Contract object: clexane 6000 ui (60 mg)/0,6 ml sol inj ct*50 spr (enoxaparinum) | ||||
| DA41302836 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 33690000-3 | 30.09.2026 | 224 |
| Contract object: biorinil ns spray nazal * 10ml | ||||
| DA41284392 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33690000-3 | 30.09.2026 | 136 |
| Contract object: clorura de potasiu 74.56mg/ml*100ml*20fl braun | ||||
| DA41284275 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33661500-6 | 30.09.2026 | 53 |
| Contract object: xanax 0.25mg ct*30compr upj | ||||
| DA41303018 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 33651500-3 | 30.09.2026 | 2,255 |
| Contract object: clorura de sodiu 0.9% 500 ml sol.perf., vitamina b6 50mg/2ml inj., clexane 0.6ml seringa preumpluta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866342 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 33600000-6 | 29.09.2026 | 520 |
| Contract object: sustinatoare pentru efort sectia bob-sanie | ||||
| DAN2848701 | COMUNA DAMIENESTI CUI: 4535848 | 33140000-3 | 08.09.2026 | 150 |
| Contract object: produse medicale | ||||
| DAN2844319 | SEPSI REKREATV SA CUI: 35244130 | 33141623-3 | 01.09.2026 | 97 |
| Contract object: trusa prim ajutor | ||||
| DAN2841375 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33690000-3 | 27.08.2026 | 65 |
| Contract object: ra 3872 medicamente cu urgenta - vitamina b1 fiole | ||||
| DAN2787456 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 33690000-3 | 24.06.2026 | 21 |
| Contract object: medicamente | ||||
| DAN2787454 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 33690000-3 | 24.06.2026 | 217 |
| Contract object: medabon + propranolol | ||||
| DAN2775733 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 33600000-6 | 09.06.2026 | 58,920 |
| Contract object: furnizare produse farmaceutice | ||||
| DAN2759118 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33600000-6 | 19.05.2026 | 275 |
| Contract object: mereponemum 1000mg | ||||
| DAN2758810 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 15511700-0 | 18.05.2026 | 55,572 |
| Contract object: formule de lapte praf | ||||
| DAN2752124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 33690000-3 | 11.05.2026 | 327 |
| Contract object: retete medicamente beneficiari cns rosiori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174838 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 33600000-6 | 30.09.2026 | 10,386,720 |
| Contract object: acord-cadru furnizare de produse - medicamente (2026-2028) | ||||
| CAN1138036 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33652100-6 | 30.09.2026 | 36,243,157 |
| Contract object: medicamente diverse | ||||
| CAN1175207 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33662100-9 | 30.09.2026 | 8,791 |
| Contract object: furnizare medicamente | ||||
| 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 | ||||
| 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) | ||||
| CAN1162019 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33690000-3 | 30.09.2026 | 277,039 |
| Contract object: acord cadru furnizare medicamente 2026-2 | ||||
| CAN1167425 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.09.2026 | 899,390 |
| Contract object: achizitionare medicamente diverse (193 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/9378655/api/v1/suppliers/9378655/revenue/api/v1/suppliers/9378655/scores/api/v1/suppliers/9378655/benchmarks/api/v1/red-flags/by-supplier/9378655/api/v1/suppliers/9378655/years/api/v1/suppliers/9378655/cpv/api/v1/suppliers/9378655/clients/api/v1/suppliers/9378655/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders