Total revenue
2.25 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
66 purchases
Offline purchases
375,771 RON
6 purchases
Tenders
499,120 RON
3 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
28.0%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 22,973 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41069701 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39152000-2 | 01.09.2026 | 114,478 |
| Contract object: sisteme rafturi arhiva mobila | ||||
| DA41037353 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 44143000-4 | 24.08.2026 | 101,580 |
| Contract object: palet plastic eco d1 pe, negru, 120 x 80 x h15 cm | ||||
| DA40475785 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 34911100-7 | 26.05.2026 | 900 |
| Contract object: carucior de cumparaturi cu scaun pentru copil, 150 litri | ||||
| DA39774038 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45262610-0 | 04.02.2026 | 38,357 |
| Contract object: cos metalic din sarma cu roti 610x880x740h - 6 buc container sarma cu roti 715x860x1700h mm pliabil | ||||
| DA39547467 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 39171000-1 | 16.12.2025 | 1,200 |
| Contract object: achizitie directa | ||||
| DA39541012 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 39133000-3 | 15.12.2025 | 990 |
| Contract object: achizitie directa | ||||
| DA39513523 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 39133000-3 | 11.12.2025 | 1,125 |
| Contract object: achizitie directa | ||||
| DA39437331 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 44423000-1 | 03.12.2025 | 426 |
| Contract object: bust croitorie barbat, negru cu suport lemn, inaltime reglabila 135-170 cm | ||||
| DA39435161 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 39100000-3 | 03.12.2025 | 3,721 |
| Contract object: vitrina prezentare | ||||
| DA39263416 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 39153100-0 | 12.11.2025 | 130,601 |
| Contract object: rafturi unirack+superbuild | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741617 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39152000-2 | 28.04.2026 | 19,220 |
| Contract object: raft cu polite metalice si scara mobila , cr 45799 | ||||
| DAN2644292 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 39131100-0 | 30.12.2025 | 65,413 |
| Contract object: sistem de rafturi de depozitare necesare depozitului de arta decorativa al m.n.c. | ||||
| DAN2237588 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 39152000-2 | 30.07.2024 | 194,548 |
| Contract object: rafturi mobile pentru arhiva: arhiva 4 (mare) | ||||
| DAN1554058 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 39132000-6 | 25.10.2021 | 26,612 |
| Contract object: furnizare rafturi (confectionare si montaj) | ||||
| DAN1475205 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 39152000-2 | 02.06.2021 | 49,807 |
| Contract object: module de depozitare necesare pentru utilarea spatiilor destinate depozitului de medicamente si arhivei in zona upu-smurd, noua locatie, module de depozitare mobile 900x400-37 buc si module de depozitare mobile 1200x400-10 buc | ||||
| DAN1384886 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 39153100-0 | 21.12.2020 | 20,171 |
| Contract object: rafturi depozitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084005 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 39152000-2 | 20.03.2023 | 364,224 |
| Contract object: sistem de rafturi metalice pentru depozitare | ||||
| SCNA1065017 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39152000-2 | 21.01.2022 | 116,500 |
| Contract object: rafturi mobile arhiva uhe caransebes | ||||
| SCNA1046600 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39153100-0 | 03.12.2020 | 18,396 |
| Contract object: contract de furnizare si montare rafturi pentru arhiva o.s. snagov | ||||
- 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/11447595/api/v1/suppliers/11447595/revenue/api/v1/suppliers/11447595/scores/api/v1/suppliers/11447595/benchmarks/api/v1/red-flags/by-supplier/11447595/api/v1/suppliers/11447595/years/api/v1/suppliers/11447595/cpv/api/v1/suppliers/11447595/clients/api/v1/suppliers/11447595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders