Total revenue
2.28 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
524 purchases
Offline purchases
195,521 RON
45 purchases
Tenders
370,260 RON
10 contracts
Won without competition
80.6%
7 of 11 lots
National rate: 34.3%
Ranked 2,033 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.6%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 30,565 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 26; the other 14 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783486 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 33600000-6 | 18.06.2026 | 165 |
| Contract object: mepivastesin 1.7 ml 50 buc/cut | ||||
| DAN2783484 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 33600000-6 | 18.06.2026 | 165 |
| Contract object: ubistesin simplu, 1.7ml 50 buc/cut | ||||
| DAN2783483 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 33600000-6 | 18.06.2026 | 165 |
| Contract object: ubistesin forte, 1.7ml 50 buc/cut | ||||
| DAN2715501 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33141800-8 | 30.03.2026 | 650 |
| Contract object: achizitia de consumabile dentare | ||||
| DAN2491693 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 33140000-3 | 01.07.2025 | 42,178 |
| Contract object: materiale stomatologice - lot 2 | ||||
| DAN2417282 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 33141800-8 | 31.03.2025 | 3,806 |
| Contract object: consumabile dentare necesare cabinetului stomatologic medical studentesc | ||||
| DAN2417261 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 33131000-7 | 31.03.2025 | 2,416 |
| Contract object: instrumente dentare(produse inventar) cabinet med.stoma studentesc | ||||
| DAN2267030 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 33140000-3 | 17.09.2024 | 59,319 |
| Contract object: furnizare de materiale sanitare, dezinfectanti, materiale stomatologice, instrumentar medical stomatologie pentru cabinetele scolare, studentesti si stomatologice, pe loturi lot ii: materiale stomatologice, lot iii: - dezinfectanti si produse de sterilizare pentru cabinete stomatologice, lot iv: materiale sanitare pentru cabinete stomatologice si lot v: instrumentar medical stomatologic | ||||
| DAN2220860 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33141810-1 | 08.07.2024 | 313 |
| Contract object: achiztia de materiale de obturare dentara | ||||
| DAN2220857 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33141800-8 | 08.07.2024 | 48 |
| Contract object: achizitia de consumabile dentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172085 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 08.09.2026 | 387,140 |
| Contract object: prestare servicii intretinere aparatura medicala 2026 | ||||
| SCNA1122262 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 25.03.2026 | 285,359 |
| Contract object: prestare servicii intretinere aparatura medicala 2025 | ||||
| CAN1153564 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33100000-1 | 02.09.2025 | 353,801 |
| Contract object: contract de furnizare, instalare, punere in functiune si service in perioada de garantie in vederea achizitionarii de echipamente medicale pentru dotarea cabinetelor de asistenta medicala stomatologica din cadrul ambulatoriului spitalului clinic de urgenta pentru copii grigore alexandrescu- 4 loturi | ||||
| SCNA1109723 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 14.01.2025 | 289,325 |
| Contract object: prestare servicii intretinere aparatura medicala | ||||
| SCNA1046995 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 30.12.2021 | 120,535 |
| Contract object: acord cadru pe 14 luni pentru servicii de mentenanta preventiva si corectiva pentru echipamentele medicale(lot 1-sterilizatoare melag, lot 2-unituri dentare, lot 3-sterilizatoare gentige, lot 4-simulatoare ), aflate in dotarea universitatii de medicina si farmacieiuliu hatieganu cluj - napoca | ||||
| SCNA1035995 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 13.01.2021 | 83,138 |
| Contract object: contract de servicii echipament medical | ||||
| CAN1040111 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33126000-9 | 22.10.2020 | 286,700 |
| Contract object: echipamente pentru medicina dentara -10 loturi | ||||
| SCNA1018192 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50421000-2 | 30.12.2019 | 49,227 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| SCNA1023946 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33126000-9 | 22.10.2019 | 371,989 |
| Contract object: echipamente pentru dotare laboaratoare stomatologice -16 loturi | ||||
| SCNA1005796 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33126000-9 | 05.10.2018 | 94,600 |
| Contract object: echipamente de medicina dentara | ||||
- 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/12444473/api/v1/suppliers/12444473/revenue/api/v1/suppliers/12444473/scores/api/v1/suppliers/12444473/benchmarks/api/v1/red-flags/by-supplier/12444473/api/v1/suppliers/12444473/years/api/v1/suppliers/12444473/cpv/api/v1/suppliers/12444473/clients/api/v1/suppliers/12444473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders