Total revenue
4.35 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
4.15 Mn.
694 purchases
Offline purchases
65,573 RON
16 purchases
Tenders
135,500 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.7%
Main client: UM 02454
National median: 30.2%
Ranked 36,106 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
None of the seven supplier indicators found a case here. #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 22; the other 10 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 |
|---|---|---|---|---|
| DA41234153 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 34913000-0 | 22.09.2026 | 3,700 |
| Contract object: valva evacuare apa | ||||
| DA41165536 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 34913000-0 | 11.09.2026 | 350 |
| Contract object: valva admisie apa 3 cai | ||||
| DA41165642 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 50530000-9 | 11.09.2026 | 1,800 |
| Contract object: servicii de reparatii masini de spalat industriale | ||||
| DA41166289 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 34913000-0 | 11.09.2026 | 1,557 |
| Contract object: cani dozator detergent, inchizatoare electrica masina de spalat ; surub m5x12 inox | ||||
| DA41041781 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 39713200-5 | 25.08.2026 | 30,410 |
| Contract object: uscator industrial pentru rufe | ||||
| DA40987194 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 42720000-9 | 14.08.2026 | 275 |
| Contract object: burduf cauciuc evacuare | ||||
| DA40974598 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 50800000-3 | 12.08.2026 | 1,900 |
| Contract object: servicii de constatare defectiuni masini de spalat | ||||
| DA40968539 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 50530000-9 | 12.08.2026 | 4,703 |
| Contract object: servicii de reparatii masini de spalat industriale | ||||
| DA40941805 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 44425200-7 | 05.08.2026 | 425 |
| Contract object: garnitura usa | ||||
| DA40944239 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 31670000-3 | 05.08.2026 | 4,760 |
| Contract object: element incalzire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2363537 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 50532000-3 | 17.01.2025 | 13,935 |
| Contract object: reparatii masini electrice | ||||
| DAN2293572 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 17.10.2024 | 2,950 |
| Contract object: servicii de reparatie masina de spalat carpad sf pantelimon | ||||
| DAN2031423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 26.10.2023 | 9,527 |
| Contract object: reparare masina de spalat rufe - carpad sf pantelimon talmaciu | ||||
| DAN1994376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 06.09.2023 | 1,200 |
| Contract object: servicii de reparare masina de spalat pentru ciapad talmaciu | ||||
| DAN1760731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 28.09.2022 | 3,108 |
| Contract object: valva de evacuare, kit nou garnitura usa, element incalzire, reparatie masina de spalat - cschs nr. 8 buzau | ||||
| DAN1755957 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 19.09.2022 | 5,605 |
| Contract object: reparare masina de spalat rufe | ||||
| DAN1728559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39716000-4 | 26.07.2022 | 375 |
| Contract object: senzor temperatura pentru masina spalat haine carpad medias | ||||
| DAN1704336 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 22.06.2022 | 6,657 |
| Contract object: reparatie masina de spalat primus - cschs nr. 8 buzau | ||||
| DAN1686775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39716000-4 | 20.05.2022 | 390 |
| Contract object: furnizare piese pentru aparate electronice (piesa schimb masina de spalat) - carpad cisnadie | ||||
| DAN1676508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50000000-5 | 03.05.2022 | 3,500 |
| Contract object: reparatie masina de spalat haine carpad medias | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063727 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 39713200-5 | 23.12.2021 | 61,500 |
| Contract object: furnizare ,,masina de spalat cu bariera igienica 18-20 kg/sarja rufe uscate | ||||
| SCNA1047947 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39713200-5 | 28.12.2020 | 87,000 |
| Contract object: furnizare masini de spalat profesionale | ||||
- 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/10658071/api/v1/suppliers/10658071/revenue/api/v1/suppliers/10658071/scores/api/v1/suppliers/10658071/benchmarks/api/v1/red-flags/by-supplier/10658071/api/v1/suppliers/10658071/years/api/v1/suppliers/10658071/cpv/api/v1/suppliers/10658071/clients/api/v1/suppliers/10658071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders