Total revenue
83.84 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.66 Mn.
195 purchases
Offline purchases
66,039 RON
6 purchases
Tenders
80.11 Mn.
27 contracts
Won without competition
31.5%
7 of 24 lots
National rate: 34.3%
Ranked 6,335 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.8%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 21,333 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41276850 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 79713000-5 | 29.09.2026 | 93,702 |
| Contract object: servicii de paza si protectie a bunurilor si persoanelor,supraveghere video si situatii de urgenta . | ||||
| DA41043217 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 79713000-5 | 27.08.2026 | 91,258 |
| Contract object: servicii de paza si protectie a bunurilor si persoanelor,supraveghere video si situatii de urgenta | ||||
| DA40977040 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 31682530-4 | 13.08.2026 | 8,553 |
| Contract object: pachet sistem securitate + sursa 12v/5ah cu back-up si acumulator | ||||
| DA40908919 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 79713000-5 | 29.07.2026 | 92,887 |
| Contract object: servicii de paza si protectie a bunurilor si persoanelor,supraveghere video si situatii de urgenta . | ||||
| DA40712549 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 79713000-5 | 26.06.2026 | 94,517 |
| Contract object: servicii de paza si protectie a bunurilor si persoanelor,supraveghere video si situatii de urgenta | ||||
| DA40698752 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 35121000-8 | 24.06.2026 | 2,793 |
| Contract object: sistem control acces | ||||
| DA40546683 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 32235000-9 | 05.06.2026 | 2,338 |
| Contract object: servicii de monitorizare si extindere sistem video cu circuit inchis | ||||
| DA40532789 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 79711000-1 | 03.06.2026 | 700 |
| Contract object: servicii monitorizare/interventie | ||||
| DA40532705 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 50610000-4 | 03.06.2026 | 1,500 |
| Contract object: servicii mentenanta echipament securitate | ||||
| DA40498866 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 79714000-2 | 28.05.2026 | 222,307 |
| Contract object: servicii de paza cu agenti atestati si protectie umana a obiectivelor, bunurilor si valoarilor la ob | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166263 | SPITALUL CLINIC COLTEA CUI: 4192960 | 79713000-5 | 21.04.2026 | 3,222,585 |
| Contract object: prestari servicii de paza si protectie la obiectivul spitalul clinic coltea | ||||
| CAN1161592 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 79713000-5 | 22.01.2026 | 2,680,186 |
| Contract object: servicii de paza si protectie | ||||
| CAN1160034 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 79713000-5 | 24.12.2025 | 2,113,087 |
| Contract object: servicii paza si protectie | ||||
| CAN1146910 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 79713000-5 | 13.05.2025 | 3,124,795 |
| Contract object: servicii de paza si protectie | ||||
| CAN1142515 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 79713000-5 | 27.02.2025 | 2,544,203 |
| Contract object: acord cadru de prestari servicii de paza (servicii cuprinse in anexa 2 a legii nr. 98/2016), pentru obiectiv -ints si incinta acestuia | ||||
| CAN1140121 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 79713000-5 | 13.01.2025 | 2,078,135 |
| Contract object: servicii de paza si protectie | ||||
| CAN1133978 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 79713000-5 | 26.09.2024 | 2,112,298 |
| Contract object: servicii de paza si protectie a bunurilor si persoanelor, servicii de supraveghere video si servicii privind situatii de urgenta | ||||
| CAN1127658 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 79713000-5 | 04.06.2024 | 3,449,003 |
| Contract object: servicii de paza si protectie | ||||
| CAN1121924 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 79713000-5 | 19.03.2024 | 808,421 |
| Contract object: servicii de paza si protectie | ||||
| CAN1119699 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 79713000-5 | 22.01.2024 | 3,435,810 |
| Contract object: contract de prestari servicii de paza si protectie | ||||
- 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/11114302/api/v1/suppliers/11114302/revenue/api/v1/suppliers/11114302/scores/api/v1/suppliers/11114302/benchmarks/api/v1/red-flags/by-supplier/11114302/api/v1/suppliers/11114302/years/api/v1/suppliers/11114302/cpv/api/v1/suppliers/11114302/clients/api/v1/suppliers/11114302/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders