Total revenue
102.20 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
5.03 Mn.
48 purchases
Offline purchases
0 RON
0 purchases
Tenders
97.17 Mn.
86 contracts
Won without competition
62.8%
23 of 37 lots
National rate: 34.3%
Ranked 3,382 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.8%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 31,369 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | — | 20,211,548 | 20,211,548 | 19.8% | 1.8% | 5 | 2023–2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 17,360,000 | 17,360,000 | 17.0% | 0.2% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | — | — | 16,473,276 | 16,473,276 | 16.1% | 7.4% | 11 | 2019–2025 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | — | — | 9,855,307 | 9,855,307 | 9.6% | 8.7% | 27 | 2022–2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 7,478,158 | 7,478,158 | 7.3% | 0.3% | 6 | 2024–2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | — | — | 4,060,560 | 4,060,560 | 4.0% | 0.8% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | — | — | 3,235,680 | 3,235,680 | 3.2% | 2.4% | 2 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | — | 3,229,200 | 3,229,200 | 3.2% | 0.3% | 2 | 2022 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | — | — | 3,079,226 | 3,079,226 | 3.0% | 1.4% | 1 | 2020 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 2,903,409 | 2,903,409 | 2.8% | 0.4% | 5 | 2023–2025 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | — | — | 2,389,058 | 2,389,058 | 2.3% | 9.0% | 7 | 2018–2025 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | — | — | 2,266,583 | 2,266,583 | 2.2% | 0.3% | 7 | 2024–2025 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 102,750 | — | 1,157,120 | 1,259,870 | 1.2% | 0.4% | 4 | 2021–2024 |
| COMUNA UNIREA CUI: 4342707 | — | — | 1,191,619 | 1,191,619 | 1.2% | 2.3% | 3 | 2024–2026 |
| COMUNA FARTANESTI CUI: 4802813 | 794,693 | — | — | 794,693 | 0.8% | 1.7% | 4 | 2024–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | — | — | 766,500 | 766,500 | 0.8% | 0.4% | 1 | 2025 |
| SPITALUL ORASENESC CUI: 3228187 | 646,199 | — | — | 646,199 | 0.6% | 2.8% | 12 | 2019–2025 |
| COMUNA EZERIS CUI: 3227807 | 630,025 | — | — | 630,025 | 0.6% | 2.8% | 3 | 2024–2026 |
| COMUNA MARASU CUI: 4342685 | 518,796 | — | — | 518,796 | 0.5% | 2.3% | 4 | 2020–2023 |
| ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | — | — | 472,586 | 472,586 | 0.5% | 0.9% | 1 | 2026 |
| COMUNA TICHILESTI CUI: 4342677 | — | — | 422,712 | 422,712 | 0.4% | 2.5% | 1 | 2024 |
| COMUNA NADRAG CUI: 2483246 | — | — | 415,015 | 415,015 | 0.4% | 1.4% | 1 | 2024 |
| LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | 120,741 | — | 201,990 | 322,731 | 0.3% | 5.6% | 2 | 2019 |
| GRADINITA NR 170 CUI: 32114640 | 268,972 | — | — | 268,972 | 0.3% | 9.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR167 CUI: 32108141 | 267,451 | — | — | 267,451 | 0.3% | 13.5% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40798054 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 55520000-1 | 09.07.2026 | 4,505 |
| Contract object: servicii de catering - organiz ev de disemina proiect acreditare vet 2025-1-ro01-ka121-vet-0003135 | ||||
| DA39745876 | COMUNA EZERIS CUI: 3227807 | 55524000-9 | 30.01.2026 | 250,891 |
| Contract object: catering pentru unitatile de invatamant din comuna ezeris, jud. caras-severin, prin pnms | ||||
| DA39637471 | COMUNA FARTANESTI CUI: 4802813 | 55524000-9 | 12.01.2026 | 266,409 |
| Contract object: pachet alimentar hrana rece (sandvici) - unitati de invatamant fartanesti | ||||
| DA38784426 | COMUNA ZORLENTU MARE CUI: 3227343 | 55524000-9 | 03.09.2025 | 28,877 |
| Contract object: servicii de catering in cadrul programului national - masa sanatoasa (pnms) - an 2025 | ||||
| DA38686105 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 55523000-2 | 13.08.2025 | 117,192 |
| Contract object: servicii de catering - caminul pentru persoane varstnice sf. spiridon galati | ||||
| DA38430431 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | 55524000-9 | 27.06.2025 | 87,720 |
| Contract object: servicii de catering - proiect scoala de vara | ||||
| DA37810684 | SPITALUL ORASENESC CUI: 3228187 | 98310000-9 | 02.04.2025 | 68,850 |
| Contract object: servicii de spalatorie si de curatatorie uscata - spital orasenesc oravita | ||||
| DA37785138 | COMUNA EZERIS CUI: 3227807 | 55524000-9 | 31.03.2025 | 187,974 |
| Contract object: catering pentru unitatile de invatamant din comuna ezeris, jud. caras-severin | ||||
| DA37769357 | COMUNA DOBROESTI CUI: 4283503 | 55524000-9 | 28.03.2025 | 248,145 |
| Contract object: servicii de catering pentru prescolarii si elevii sc.gimnaziale nr.1 dobroesti | ||||
| DA37552322 | COMUNA FARTANESTI CUI: 4802813 | 55524000-9 | 26.02.2025 | 266,916 |
| Contract object: pachet alimentar hrana rece (sandwich) - unitati de invatamant fartanesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174894 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 55524000-9 | 24.09.2026 | 472,586 |
| Contract object: servicii de catering pentru acordarea unui suport alimentar acordat in baza h.g nr. 1171/30.12.2025 pentru prescolarii si elevii de la liceul teologic ortodox sfantul antim ivireanul | ||||
| SCNA1132204 | COMUNA UNIREA CUI: 4342707 | 55524000-9 | 16.04.2026 | 463,929 |
| Contract object: servicii de catering (masa calda) conform prevederilor program national masa sanatoasa | ||||
| CAN1144898 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 55520000-1 | 11.02.2026 | 5,044,590 |
| Contract object: servicii de catering pentru pacientii internati in cadrul spitalului judetean de urgenta resita | ||||
| CAN1148206 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 98310000-9 | 11.02.2026 | 633,600 |
| Contract object: servicii de spalare, dezinfectie, uscare si calcare a inventarului moale in cadrul spitalului judetean de urgenta resita | ||||
| CAN1144265 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 55524000-9 | 22.01.2026 | 13,036,671 |
| Contract object: achizitia privind atribuirea acordului-cadru pe o perioada de 2 ani scolari (2024 - 2025 si 2025 - 2026) pentru achizitia de servicii de catering pentru copii implicati in programul scoala dupa scoala din cadrul unitatilor de invatamant preuniversitar de stat de pe raza sectorului 6. | ||||
| CAN1160139 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 55523000-2 | 29.12.2025 | 766,500 |
| Contract object: acord cadru servicii de catering | ||||
| CAN1158800 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 55520000-1 | 05.12.2025 | 4,060,560 |
| Contract object: servicii catering | ||||
| SCNA1120450 | COMUNA UNIREA CUI: 4342707 | 55524000-9 | 19.05.2025 | 372,874 |
| Contract object: servicii de catering (masa calda) conform prevederilor program national masa sanatoasa-2025 pentru prescolarii si elevii din unitatile de invatamant din comuna unirea, judetul braila | ||||
| CAN1145392 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 55524000-9 | 16.04.2025 | 901,710 |
| Contract object: servicii de catering pentru implementarea programului national masa sanatoasa | ||||
| CAN1132576 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 55520000-1 | 08.04.2025 | 2,266,583 |
| Contract object: servicii de catering | ||||
- 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/11605016/api/v1/suppliers/11605016/revenue/api/v1/suppliers/11605016/scores/api/v1/suppliers/11605016/benchmarks/api/v1/red-flags/by-supplier/11605016/api/v1/suppliers/11605016/years/api/v1/suppliers/11605016/cpv/api/v1/suppliers/11605016/clients/api/v1/suppliers/11605016/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders