Total revenue
5.30 Mn.
348 client authorities · paid between 2018 and 2026
Direct purchases
5.25 Mn.
2,505 purchases
Offline purchases
50,196 RON
39 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
14.6%
Main client: LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU
National median: 30.2%
Ranked 36,193 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 773,674 | — | — | 773,674 | 14.6% | 14.2% | 54 | 2018–2026 |
| UNITATEA MILITARA NR 0502 CUI: 4204283 | 492,722 | — | — | 492,722 | 9.3% | 2.0% | 28 | 2018–2024 |
| ECOAQUA SA CUI: 16730672 | 392,770 | 44,702 | — | 437,472 | 8.3% | 0.1% | 111 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 231,499 | — | — | 231,499 | 4.4% | 0.0% | 53 | 2018–2026 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 217,968 | — | — | 217,968 | 4.1% | 0.4% | 28 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 143,227 | — | — | 143,227 | 2.7% | 0.1% | 22 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 117,759 | — | — | 117,759 | 2.2% | 0.0% | 21 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 109,971 | — | — | 109,971 | 2.1% | 0.1% | 35 | 2018–2026 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 109,591 | — | — | 109,591 | 2.1% | 0.2% | 29 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 109,457 | — | — | 109,457 | 2.1% | 0.1% | 56 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 103,632 | — | — | 103,632 | 2.0% | 0.3% | 35 | 2018–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 98,277 | — | — | 98,277 | 1.9% | 0.0% | 36 | 2018–2021 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 84,573 | — | — | 84,573 | 1.6% | 0.2% | 23 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 80,534 | — | — | 80,534 | 1.5% | 0.0% | 36 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 71,393 | — | — | 71,393 | 1.4% | 0.1% | 15 | 2018–2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 70,465 | — | — | 70,465 | 1.3% | 0.1% | 62 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 68,302 | — | — | 68,302 | 1.3% | 0.1% | 72 | 2018–2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 55,980 | — | — | 55,980 | 1.1% | 0.2% | 61 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 53,352 | — | — | 53,352 | 1.0% | 0.0% | 57 | 2018–2026 |
| PENITENCIARUL TULCEA CUI: 4321534 | 53,065 | — | — | 53,065 | 1.0% | 0.3% | 15 | 2018–2026 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 46,282 | — | — | 46,282 | 0.9% | 0.1% | 19 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44,798 | — | — | 44,798 | 0.9% | 0.1% | 1 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 42,898 | — | — | 42,898 | 0.8% | 0.3% | 33 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 41,748 | — | — | 41,748 | 0.8% | 0.0% | 13 | 2022–2023 |
| TRANSURB SA CUI: 10890801 | 39,784 | — | — | 39,784 | 0.8% | 0.0% | 33 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41303244 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 39831240-0 | 30.09.2026 | 789 |
| Contract object: dezinfectanti | ||||
| DA41277042 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 33691000-0 | 28.09.2026 | 1,499 |
| Contract object: 33691000-0 produse antiparazitare, insecticide si insectifuge (rev.2) | ||||
| DA41252046 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 33691000-0 | 24.09.2026 | 340 |
| Contract object: sampon antiparazitar (antipediculoza )- antiped | ||||
| DA41228615 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33691000-0 | 21.09.2026 | 3,200 |
| Contract object: midos energy forte - ref.17634/18.09.2026, cpiaam | ||||
| DA41213198 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 24452000-7 | 18.09.2026 | 7,500 |
| Contract object: solfac trio ec 140 nf,maxforce ic- 20 gr. | ||||
| DA41203845 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 24452000-7 | 17.09.2026 | 3,140 |
| Contract object: insecticide | ||||
| DA41177100 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33631600-8 | 14.09.2026 | 7,140 |
| Contract object: steril c - sterilizant | ||||
| DA41159838 | PENITENCIARUL TULCEA CUI: 4321534 | 24452000-7 | 14.09.2026 | 6,400 |
| Contract object: insecticid profilaxia sanitar umana - midos energy forte ( echiv.regesc/regemi plus) | ||||
| DA41143016 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 24455000-8 | 09.09.2026 | 1,198 |
| Contract object: virkon rely + on 5 kg. - dezinfectant suprafete tranzactie refacuta | ||||
| DA41144732 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 24452000-7 | 09.09.2026 | 1,000 |
| Contract object: insecticid pentru profilaxia sanitar umana - parainsect ce | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2392257 | COMUNA VALEA ARGOVEI CUI: 4445338 | 24312220-2 | 26.02.2025 | 2,339 |
| Contract object: furnizare cloruri | ||||
| DAN1576150 | ECOAQUA SA CUI: 16730672 | 33696500-0 | 06.12.2021 | 2,941 |
| Contract object: tetste covid - cl | ||||
| DAN1576148 | ECOAQUA SA CUI: 16730672 | 39830000-9 | 06.12.2021 | 450 |
| Contract object: dezinfectant - cl | ||||
| DAN1576140 | ECOAQUA SA CUI: 16730672 | 18140000-2 | 06.12.2021 | 319 |
| Contract object: masca chirurgicala - cl | ||||
| DAN1565890 | ECOAQUA SA CUI: 16730672 | 39830000-9 | 15.11.2021 | 880 |
| Contract object: dezinfectant hexid - cl | ||||
| DAN1565889 | ECOAQUA SA CUI: 16730672 | 18140000-2 | 15.11.2021 | 2,100 |
| Contract object: masca chirurgicala - cl | ||||
| DAN1543942 | ECOAQUA SA CUI: 16730672 | 18140000-2 | 08.10.2021 | 1,225 |
| Contract object: masca chirurgicala - cl | ||||
| DAN1543939 | ECOAQUA SA CUI: 16730672 | 39830000-9 | 08.10.2021 | 500 |
| Contract object: dezinfectant hexid - cl | ||||
| DAN1535811 | ECOAQUA SA CUI: 16730672 | 39830000-9 | 28.09.2021 | 500 |
| Contract object: dezinfectant hexid - cl | ||||
| DAN1535807 | ECOAQUA SA CUI: 16730672 | 18140000-2 | 28.09.2021 | 1,225 |
| Contract object: masca chirurgicala - cl | ||||
- 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/13149463/api/v1/suppliers/13149463/revenue/api/v1/suppliers/13149463/scores/api/v1/suppliers/13149463/benchmarks/api/v1/red-flags/by-supplier/13149463/api/v1/suppliers/13149463/years/api/v1/suppliers/13149463/cpv/api/v1/suppliers/13149463/clients/api/v1/suppliers/13149463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders