Total revenue
160.52 Mn.
202 client authorities · paid between 2018 and 2026
Direct purchases
39.56 Mn.
9,575 purchases
Offline purchases
1.11 Mn.
30 purchases
Tenders
119.85 Mn.
1,957 contracts
Won without competition
68.8%
437 of 935 lots
National rate: 34.3%
Ranked 2,911 of 11,028
Won at the estimated value
3.3%
4 of 196 lots
National rate: 1.2%
Ranked 1,442 of 6,155
Dependence on the main client
9.2%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 39,875 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 28; the other 16 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 |
|---|---|---|---|---|---|
| DTL MEDICAL SRL CUI: 22444730 | 1 | 763,703 | 1,527,405 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41303868 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33183100-7 | 30.09.2026 | 4,000 |
| Contract object: placa artrodeza glezna | ||||
| DA41293643 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33183100-7 | 30.09.2026 | 46,700 |
| Contract object: brose de osteosinteza tip kirschner/kit pini bioresorbabili/tija centromedulara/placa blocata epifiz | ||||
| DA41294221 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33183100-7 | 30.09.2026 | 5,400 |
| Contract object: implanturi ortopedice | ||||
| DA41292017 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 33183100-7 | 30.09.2026 | 1,365 |
| Contract object: placa blocata humerus proximal titan | ||||
| DA41299825 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33183100-7 | 30.09.2026 | 1,700 |
| Contract object: placa blocata falangiana | ||||
| DA41295290 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33183200-8 | 30.09.2026 | 3,390 |
| Contract object: proteza bipolara de sold cimentata cu tija pavi | ||||
| DA41292462 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33183100-7 | 30.09.2026 | 1,500 |
| Contract object: sistem dhs blocat titan - tr.orto sala op.13683-29/09/2026 | ||||
| DA41287120 | SPITALUL RMSARAT CUI: 4697653 | 33183100-7 | 29.09.2026 | 5,700 |
| Contract object: materiale de osteosinteza | ||||
| DA41274438 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 33183100-7 | 29.09.2026 | 3,300 |
| Contract object: tija centromedulara inox gamma | ||||
| DA41285024 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 33183200-8 | 29.09.2026 | 20,400 |
| Contract object: proteza bipolara de sold necimentata cu tija exacta hx pore | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144909 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33183100-7 | 30.09.2026 | 2,394,360 |
| Contract object: furnizare materiale endoproteze 2024 | ||||
| CAN1160970 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 30.09.2026 | 515,758 |
| Contract object: produse materiale sanitare - 93 loturi | ||||
| CAN1112425 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 3,010,696 |
| Contract object: achizitionare consumabile medicale (11 loturi) | ||||
| CAN1153757 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 28.09.2026 | 1,032,478 |
| Contract object: achizitionare consumabile medicale (126 loturi) | ||||
| CAN1163178 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183100-7 | 28.09.2026 | 97,214 |
| Contract object: materiale sanitare ortopedie 3 - 26 loturi | ||||
| CAN1163249 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33183100-7 | 28.09.2026 | 159,458 |
| Contract object: materiale sanitare ortopedie 2 | ||||
| CAN1136043 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33183100-7 | 25.09.2026 | 14,271,146 |
| Contract object: materiale osteosinteza si completare de proteze | ||||
| CAN1142229 | UNITATEA MILITARA 02497 CUI: 4318016 | 33140000-3 | 24.09.2026 | 1,621,673 |
| Contract object: produse materiale sanitare - 41 loturi | ||||
| CAN1120881 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33183200-8 | 23.09.2026 | 15,203,466 |
| Contract object: proteze ortopedice | ||||
| CAN1113499 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33183100-7 | 22.09.2026 | 2,855,364 |
| Contract object: osteosinteza 2023 | ||||
- 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/9625593/api/v1/suppliers/9625593/revenue/api/v1/suppliers/9625593/scores/api/v1/suppliers/9625593/benchmarks/api/v1/red-flags/by-supplier/9625593/api/v1/suppliers/9625593/years/api/v1/suppliers/9625593/cpv/api/v1/suppliers/9625593/clients/api/v1/suppliers/9625593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders