Total revenue
129,694 RON
5 client authorities · paid between 2018 and 2026
Direct purchases
119,738 RON
72 purchases
Offline purchases
9,956 RON
16 purchases
Tenders
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; the other 0 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 92,394 | — | — | 92,394 | 71.2% | 0.7% | 28 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 18,126 | — | — | 18,126 | 14.0% | 0.0% | 32 | 2018–2022 |
| ORASUL RECAS CUI: 2512589 | — | 9,956 | — | 9,956 | 7.7% | 0.0% | 16 | 2021–2026 |
| CRESA TIMISOARA CUI: 36518519 | 7,702 | — | — | 7,702 | 5.9% | 0.6% | 8 | 2019–2021 |
| COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 1,516 | — | — | 1,516 | 1.2% | 0.0% | 4 | 2018–2019 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866522 | ORASUL RECAS CUI: 2512589 | 33190000-8 | 29.09.2026 | 417 |
| Contract object: achizitie diverse produse medicale pentru cabinetul medical scolar de la scoala izvin: betadine sol 30 ml - 3 fl, oximed spray - 1 fl , cicatridina - 1 ct, teste glicemie - 1 bc banda elastica - 1 buc, apa oxigenata - 3 fl, comprese - 6 buc, fasa - 4 buc, rivanol solutie - 3 gr, romplast - 200 buc, | ||||
| DAN2866506 | ORASUL RECAS CUI: 2512589 | 33690000-3 | 29.09.2026 | 423 |
| Contract object: achizitie diverse medicamente pentru cabinetul medical scolar de la scoala izvin: aerius 5 mg x 120 ml - 1 cut, aerius 5 mg - 1 cut, algocalmin - 3 cut, brufen 400 mg - 3 cut, diclofenac - 3 tub, hepatrombin - 1 tub, loperamid 2mg - 2 cut, metoclopramid sirop - 1 fl, nexium 20 mg - 1 ct, no spa - 1 cut, nurofen junior - 1 cut, nurofen susp - 2 fl , decasept - 5 ct | ||||
| DAN2780016 | ORASUL RECAS CUI: 2512589 | 33190000-8 | 15.06.2026 | 566 |
| Contract object: achizitie diverse materiale pentru cabinetul medical scolar de la liceul teoretic recas: bandalete - 1 bucata; banda elastica - 15 buc; comprese sterile 10/8 - 40 bucati; fasa 10/10 - 20 buc; flexule albastre - 10 cutii, manusi nitril - 5 buc; manusi chirugicale sterile - 5 cutii; romplast cu rivanol - 200 bucati, seringi 2 ml + ac - 10 bucati; seringi 5 ml - 10 bucati; seringi 10 ml + ac - 10 bucati; trusa perfuzie - 6 flacoane | ||||
| DAN2779993 | ORASUL RECAS CUI: 2512589 | 33690000-3 | 15.06.2026 | 629 |
| Contract object: achizitie diverse medicamente pentru cabinetul medical scolar de la liceul teoretic recas: aerius sirop - 1 flacon; aerius 5mg - 1 cutie; algocalmin - 3 cutii; betadine solutie -2 flacoane; nospa - 2 cutii; nurofen 200 mg - 5 cutii; nurofen sirop - 3 flacoane; omez 20 mg - 1 cutie; solutie perfuzie na cl - 2 flacoane; solutie perfuzabila glucoza 5 % - 2 flacoane; epipen - 1 cutie; spirt sanitar 500 ml - 2 flacoane | ||||
| DAN2460597 | ORASUL RECAS CUI: 2512589 | 33190000-8 | 23.05.2025 | 600 |
| Contract object: achizitie diverse materiale pentru cabinetul medical al scolii gimnaziale ``emilia lungu`` izvin : banda elastica 10 cm - 3 buc, banca elastica 8 cm - 3 buc, banda elastica 5 cm - 2 buc, burete hemostatic - 10 cut, comprese sterile - 5 buc, crema maini - 2 cut, fasa - 5 buc, spray ice - 1 buc, manusi nitril - 2 cut, manusi sterile - 5 buc, romplast cu rivanol - 200 buc, seringi 2 ml - 5 buc, seringi 5 ml - 5 buc, seringi 10 ml - 5 buc, tampoane - 10 cut, teste glicemie - 2 cut | ||||
| DAN2460468 | ORASUL RECAS CUI: 2512589 | 33190000-8 | 23.05.2025 | 600 |
| Contract object: achizitie diverse materiale pentru cabinetul medical de la liceul teoretic recas: bandelete - 1 fl, banda elastica - 15 buc, comprese reci - 3 buc, comprese sterile - 40 buc, flexule - 10 cutii, manusi nitril - 5 cut, plasturi 5 cm - 5 buc, romplast cu rivanol - 200 buc, seringi 2 ml - 10 buc, seringi 5 ml - 10 buc, seringi 10 ml - 10 buc, trusa perfuzie - 10 fl | ||||
| DAN2459428 | ORASUL RECAS CUI: 2512589 | 33690000-3 | 22.05.2025 | 679 |
| Contract object: achizitie diverse medicamente pentru cabinetul medical scolar de la scoala gimnaziala ``emilia lungu`` izvin:<br> aerius 5 mg - 1 cut, aerius sirop - 1 buc, algocalmin - 1 cut, algocalmin 2 ml fiole - 1 cut, baneocin unguent - 1 tub, captopril 25 mg - 1 cut, clorzaxon - 2 cut, epipen - 1 cut, fenistil gel - 1 tub, hepatrombin - 1 tub, hidrozortizon hemi - 1 cut, metoprolol 50 mg - 1 cut, no - spa - 2 cutii, nurofen suspensie - 3 flacoane, oximed spray - 1 flacon, solutie perfuzabila nacl - 1 flacon, solutie perfuzabila glucoza - 1 flacon, cicatridina spray -1 buc, raniseptol spray - 1 cut | ||||
| DAN2439684 | ORASUL RECAS CUI: 2512589 | 33690000-3 | 25.04.2025 | 960 |
| Contract object: achizitie diverse medicamente pentru cabinetul medical scolar de la liceul teoretic recas: aerius 5mg - 1 cutie, algocalmin - 6 cutii, algocalmin 2 ml - 2 cutii, betadine 120 ml - 2 flacoane, captopril 25 mg - 0.33 buc, claritine sirop 120 ml - 1 cutie, cocculine - 1 cutie, fastum gel 100 g - 1 tub, furalizadon - 1 cutie, furosemid - 1 cutie, hidrozortizon hemi - 5 cutii, metoprolol 25 mg - 0.5 cutie, no -spa - 3 cutii, nurofen 200 mg - 3 cutii, nurofen gripa - 2 cutii, nurofen sirop junior - 2 flacoane, saprosan 100 mg - 1 cutie, solutie perfuzie glucoza - 3 flacoane, cicatridina spray -1 buc, epipen 150 mg - 1 cutie, spirt sanitar 500 ml - 3 flacoane | ||||
| DAN2318476 | ORASUL RECAS CUI: 2512589 | 33190000-8 | 21.11.2024 | 382 |
| Contract object: achizitie diverse aparate medicale si consumabile pentru cabinetul medical scolar de la scoala gimnaziala emilia lungu izvin: glucometru - 1 buc, pulsometru / oximetru - 1 ct, comprese 1 buc, manusi - 1 cut , tensiometru - 1 buc, termometru infrarosu - 1 buc | ||||
| DAN2318455 | ORASUL RECAS CUI: 2512589 | 33690000-3 | 21.11.2024 | 345 |
| Contract object: achizitie diverse medicamente pentru cabinetul medical de la scoala gimnaziala emilia lungu izvin: algoclamin - 1 cut., brufen - 2 cut, calciu + d3 - 1 cut, colebil - 1 cut, controloc - 1 cut, debridat 100 mg - 0,5 cut, decasept - 2 cutii, dexatobron - 2 cut, diclofenac - 1 tub, emetix - 1 cutie, furalizadon - 1 cut, nurofen sirop - 1 fl, nurofen suspensie - 2 fl, panadol baby - 1 fl, paracetamol - 2 cutii, tantum verde - 1 cut | ||||
- 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/10730215/api/v1/suppliers/10730215/revenue/api/v1/suppliers/10730215/scores/api/v1/suppliers/10730215/benchmarks/api/v1/red-flags/by-supplier/10730215/api/v1/suppliers/10730215/years/api/v1/suppliers/10730215/cpv/api/v1/suppliers/10730215/clients/api/v1/suppliers/10730215/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders