Total revenue
2.65 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.34 Mn.
99 purchases
Offline purchases
305,200 RON
5 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
8.9%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 40,056 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CALARASI CUI: 4294030 | 235,000 | — | — | 235,000 | 8.9% | 0.0% | 2 | 2019–2024 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 233,540 | — | — | 233,540 | 8.8% | 0.1% | 32 | 2018–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 220,000 | — | — | 220,000 | 8.3% | 0.0% | 1 | 2024 |
| JUDETUL BRASOV CUI: 4384150 | 195,000 | — | — | 195,000 | 7.4% | 0.0% | 2 | 2018–2024 |
| JUDETUL ILFOV CUI: 4192545 | 190,000 | — | — | 190,000 | 7.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 85,000 | 85,000 | — | 170,000 | 6.4% | 0.0% | 2 | 2018 |
| JUDETUL ARGES CUI: 4229512 | 151,200 | — | — | 151,200 | 5.7% | 0.0% | 2 | 2020–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | 147,000 | — | 147,000 | 5.6% | 0.0% | 1 | 2024 |
| CET GRIVITA SA CUI: 15811175 | 125,940 | — | — | 125,940 | 4.8% | 0.2% | 10 | 2018–2026 |
| JUDETUL BACAU CUI: 5057580 | 125,000 | — | — | 125,000 | 4.7% | 0.0% | 1 | 2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 125,000 | — | — | 125,000 | 4.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 105,000 | — | — | 105,000 | 4.0% | 0.0% | 1 | 2021 |
| ORAS VOLUNTARI CUI: 4283481 | 95,000 | — | — | 95,000 | 3.6% | 0.0% | 1 | 2024 |
| JUDETUL IALOMITA CUI: 4231776 | 63,000 | — | — | 63,000 | 2.4% | 0.0% | 1 | 2023 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 14,500 | 46,700 | — | 61,200 | 2.3% | 0.1% | 3 | 2023–2025 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 55,850 | — | — | 55,850 | 2.1% | 0.0% | 10 | 2022–2026 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 51,692 | — | — | 51,692 | 2.0% | 0.1% | 1 | 2024 |
| PRIMALEX PROIECT TEL SRL CUI: 33930760 | 49,410 | — | — | 49,410 | 1.9% | 2.5% | 2 | 2022 |
| COMUNA MANASTIREA CUI: 3796853 | 37,000 | — | — | 37,000 | 1.4% | 0.1% | 4 | 2019–2021 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 32,000 | — | — | 32,000 | 1.2% | 0.0% | 1 | 2026 |
| ORAS SINAIA CUI: 2844103 | 28,000 | — | — | 28,000 | 1.1% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 26,500 | — | — | 26,500 | 1.0% | 0.0% | 3 | 2021–2025 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | 26,500 | — | 26,500 | 1.0% | 0.0% | 1 | 2022 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 25,800 | — | — | 25,800 | 1.0% | 0.0% | 2 | 2019–2023 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 14,770 | — | — | 14,770 | 0.6% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41027680 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 79311100-8 | 20.08.2026 | 32,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obtinere autorizatie de gospodarire a apelor | ||||
| DA40833341 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 90700000-4 | 20.07.2026 | 22,200 |
| Contract object: analiza lunara apa uzata menajera iulie - decembrie 2026 | ||||
| DA40528738 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 90700000-4 | 02.06.2026 | 3,700 |
| Contract object: analiza lunara apa uzata menajera - iunie 2026 | ||||
| DA40463445 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 90742000-0 | 25.05.2026 | 1,850 |
| Contract object: servicii de efectuare masuratori ale nivelului de zgomot | ||||
| DA40351862 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 90700000-4 | 12.05.2026 | 3,700 |
| Contract object: analiza lunara apa uzata menajera | ||||
| DA40227788 | CET GRIVITA SA CUI: 15811175 | 90700000-4 | 23.04.2026 | 22,920 |
| Contract object: servicii monitorizare calitate factori de mediu | ||||
| DA40175543 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 90742000-0 | 15.04.2026 | 2,700 |
| Contract object: servicii de efectuare masuratori ale nivelului de zgomot | ||||
| DA40116596 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 90700000-4 | 02.04.2026 | 3,700 |
| Contract object: analiza lunara apa uzata menajera - aprilie 2026 | ||||
| DA40047104 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 71600000-4 | 24.03.2026 | 3,850 |
| Contract object: servicii de elaborare documentatii necesare obtinerii acordului de preluare ape uzate | ||||
| DA39925061 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 90700000-4 | 04.03.2026 | 3,700 |
| Contract object: analiza lunara apa uzata menajera - martie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2254468 | JUDETUL BRAILA CUI: 4205491 | 90731100-1 | 29.08.2024 | 147,000 |
| Contract object: studiul pentru elaborarea planului de mentinere a calitatii aerului pentru indicatorii pulberi in suspensie (pm10 si pm2,5), benzen (c6h6), dioxid de sulf (so2), monoxid de carbon (co), plumb (pb), arsen (as), cadmiu (cd), nichel (ni) si dioxid de azot si oxizi de azot (no2/nox) in judetul braila si pentru elaborarea planului de mentinere a calitatii aerului in judetul braila pentru perioada 2024-2028 | ||||
| DAN2113570 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 66512000-2 | 13.02.2024 | 25,700 |
| Contract object: politica de prevenire a accidentelor majore in care sunt implicate substante periculoase si reprezentarea grafica (stereo 70) a zonelor de impact (conf. anexa 2 legea 59/2016) | ||||
| DAN1854594 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 66512000-2 | 01.02.2023 | 21,000 |
| Contract object: politica de prevenire a accidentelor majore | ||||
| DAN1795728 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 66512000-2 | 15.11.2022 | 26,500 |
| Contract object: politica de prevenire a accidentelor majore in care sunt implicate substante periculoase si reprezentarea grafica a zonelor de impact. | ||||
| DAN1032941 | MUNICIPIUL PITESTI CUI: 4317967 | 79311100-8 | 19.11.2018 | 85,000 |
| Contract object: studiu de calitate a aerului pentru elaborarea planului de calitate a aerului in municipiul pitesti | ||||
- 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/12180118/api/v1/suppliers/12180118/revenue/api/v1/suppliers/12180118/scores/api/v1/suppliers/12180118/benchmarks/api/v1/red-flags/by-supplier/12180118/api/v1/suppliers/12180118/years/api/v1/suppliers/12180118/cpv/api/v1/suppliers/12180118/clients/api/v1/suppliers/12180118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders