Total revenue
11.71 Mn.
111 client authorities · paid between 2018 and 2026
Direct purchases
4.01 Mn.
924 purchases
Offline purchases
257,429 RON
19 purchases
Tenders
7.44 Mn.
56 contracts
Won without competition
50.7%
21 of 33 lots
National rate: 34.3%
Ranked 4,373 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.8%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE
National median: 30.2%
Ranked 24,125 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268764 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 31711140-6 | 25.09.2026 | 605 |
| Contract object: padele defibrilare unica folosinta pentru adult tec 5621/5631 nihon kohden | ||||
| DA41268704 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 31431000-6 | 25.09.2026 | 1,598 |
| Contract object: acumulator pentru ecg1350/ 2350/3350 tec 5600 nihon kohden | ||||
| DA41258625 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 33195100-4 | 24.09.2026 | 43,961 |
| Contract object: achizitie directa | ||||
| DA41242299 | SPITALUL GENERAL CF BRASOV CUI: 4443280 | 35125100-7 | 23.09.2026 | 742 |
| Contract object: senzor original spo2 copil/adult cleste nihon kohden japonia | ||||
| DA41218254 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33140000-3 | 18.09.2026 | 360 |
| Contract object: electrozi ekg u.f. nihon kohden ped. | ||||
| DA41173414 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 33140000-3 | 14.09.2026 | 799 |
| Contract object: achizitie directa | ||||
| DA41154550 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 35125100-7 | 10.09.2026 | 4,908 |
| Contract object: spo2 blupro series neonates/adult (< 3 or > 40 kg) finger or toe, 24 pcs/box, 1,6m | ||||
| DA40989741 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33123200-0 | 18.08.2026 | 13,152 |
| Contract object: electrocardiograf portabil 12 canale | ||||
| DA40992797 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33123200-0 | 17.08.2026 | 52,600 |
| Contract object: electrocardiograf cu 12 canale | ||||
| DA40974391 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 35125100-7 | 12.08.2026 | 3,200 |
| Contract object: spo2 blupro series neonates/adult (< 3 or > 40 kg) finger or toe, 24 pcs/box, 1,6m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674585 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 30237140-2 | 03.02.2026 | 1,305 |
| Contract object: reparatie electrocardiograf nihon kohden cardiofax- placa de baza | ||||
| DAN2634267 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34913000-0 | 18.12.2025 | 3,775 |
| Contract object: piese schimb pentru monitoare tof 3d | ||||
| DAN2634260 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31224400-6 | 18.12.2025 | 1,194 |
| Contract object: consumabile pentru monitor functii vitale nihon kohden | ||||
| DAN2633805 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 31224400-6 | 17.12.2025 | 8,783 |
| Contract object: consumabile pentru defibrilator nihon kohden | ||||
| DAN2633713 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34913000-0 | 17.12.2025 | 7,196 |
| Contract object: piese schimb pentru monitoare nihon kohden | ||||
| DAN2632972 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50421000-2 | 17.12.2025 | 2,742 |
| Contract object: servicii reparare monitoare nihon kohden | ||||
| DAN2632955 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50400000-9 | 17.12.2025 | 1,371 |
| Contract object: servicii reparare monitoare nihon kohden | ||||
| DAN2629177 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 34913000-0 | 15.12.2025 | 5,334 |
| Contract object: piese schimb pentru monitoare nihon kohden (6 buc) | ||||
| DAN2437051 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33124130-5 | 22.04.2025 | 3,600 |
| Contract object: casca cu electrozi plati pentru electro cap medium 54-58 cm si small 52-56 cm | ||||
| DAN2126337 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33140000-3 | 05.03.2024 | 4,422 |
| Contract object: adaptor padele externe reutilizabile pentru adulti, pentru tec 5600&cablu adaptor aed pt. tec 5600 nihon kohden<br>comanda atribuita in data de 9.11.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173574 | SPITALUL CLINIC COLTEA CUI: 4192960 | 33100000-1 | 01.09.2026 | 5,483,905 |
| Contract object: furnizare aparatura medicala 1 anul 2026 | ||||
| SCNA1048797 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50421200-4 | 14.11.2025 | 279,324 |
| Contract object: servicii de verificare periodica, reparare si de intretinere echipamente radiologie si imagistica | ||||
| CAN1027222 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33100000-1 | 18.08.2023 | 799,358 |
| Contract object: achizitie echipamente medicale 4 | ||||
| CAN1094324 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33100000-1 | 02.04.2023 | 2,970,859 |
| Contract object: achizitionare diverse echipamente medicale (13 loturi) | ||||
| CAN1092037 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33100000-1 | 16.11.2022 | 68,600 |
| Contract object: contract de furnizare echipamente medicale - monitor functii vitale (4 buc.) | ||||
| CAN1090027 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 33111720-4 | 22.10.2022 | 4,852,992 |
| Contract object: contract de furnizare aparatura medicala necesara pentru dotarea compartimentului de angiografie si cateterism/cardiologie interventionala | ||||
| CAN1086636 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33100000-1 | 09.09.2022 | 1,470,683 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale - l9 - poim | ||||
| SCNA1068012 | ALL GREEN SRL CUI: 3222770 | 31670000-3 | 11.04.2022 | 142,876 |
| Contract object: achizitia unui lot materiale si componente electrice si mecanice, cod-uri principale cpv: cpv 31670000-3 piese electrice pentru masini sau pentru aparate, cpv 34320000-6 piese de schimb mecanice, altele decat motoare si piese de motoare (rev.2) | ||||
| CAN1073815 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33100000-1 | 26.02.2022 | 176,460 |
| Contract object: achizitionarea de echipamente medicale pentru a imbunatati complexitatea si calitatea actului medical ca raspuns la situatia creata de virusul covid19 - lot 12 sistem de monitorizare centralizata | ||||
| CAN1068883 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33190000-8 | 17.12.2021 | 604,789 |
| Contract object: aparatura medicala 8 | ||||
- 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/9919203/api/v1/suppliers/9919203/revenue/api/v1/suppliers/9919203/scores/api/v1/suppliers/9919203/benchmarks/api/v1/red-flags/by-supplier/9919203/api/v1/suppliers/9919203/years/api/v1/suppliers/9919203/cpv/api/v1/suppliers/9919203/clients/api/v1/suppliers/9919203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders