Total revenue
4.67 Mn.
154 client authorities · paid between 2018 and 2026
Direct purchases
3.30 Mn.
318 purchases
Offline purchases
59,371 RON
12 purchases
Tenders
1.31 Mn.
12 contracts
Won without competition
98.2%
12 of 14 lots
National rate: 34.3%
Ranked 887 of 11,028
Won at the estimated value
33.2%
2 of 10 lots
National rate: 1.2%
Ranked 510 of 6,155
Dependence on the main client
23.6%
Main client: SPITALUL DE PNEUMOFTIZIOLOGIE
National median: 30.2%
Ranked 27,450 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 39; the other 27 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 DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 287,430 | — | 814,000 | 1,101,430 | 23.6% | 1.3% | 6 | 2019–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 287,654 | — | — | 287,654 | 6.2% | 0.3% | 11 | 2018–2023 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | — | 286,880 | 286,880 | 6.2% | 0.4% | 3 | 2018–2020 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 276,772 | — | — | 276,772 | 5.9% | 0.8% | 1 | 2022 |
| COMUNA SOARS CUI: 4384621 | 248,861 | — | — | 248,861 | 5.3% | 0.7% | 1 | 2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 205,004 | — | — | 205,004 | 4.4% | 0.0% | 15 | 2019–2024 |
| AQUATIM SA CUI: 3041480 | 152,098 | — | — | 152,098 | 3.3% | 0.0% | 2 | 2021–2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 149,766 | — | — | 149,766 | 3.2% | 0.0% | 4 | 2025–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 130,388 | — | — | 130,388 | 2.8% | 0.0% | 1 | 2019 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 68,544 | 39,942 | — | 108,486 | 2.3% | 0.0% | 8 | 2020–2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 100,581 | — | — | 100,581 | 2.2% | 0.1% | 3 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | — | — | 80,354 | 80,354 | 1.7% | 0.2% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 68,530 | — | — | 68,530 | 1.5% | 0.1% | 1 | 2019 |
| COMUNA STRAMTURA CUI: 3694780 | 63,678 | — | — | 63,678 | 1.4% | 0.1% | 2 | 2023 |
| COMUNA BRAN CUI: 4688736 | 56,048 | — | — | 56,048 | 1.2% | 0.1% | 2 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 49,173 | — | — | 49,173 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 44,513 | — | — | 44,513 | 1.0% | 0.1% | 6 | 2021–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 42,671 | — | — | 42,671 | 0.9% | 0.0% | 5 | 2018–2025 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | — | — | 42,480 | 42,480 | 0.9% | 0.0% | 1 | 2021 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 37,037 | 2,697 | — | 39,734 | 0.9% | 0.0% | 7 | 2019–2025 |
| COMUNA PERETU CUI: 6853295 | 37,770 | — | — | 37,770 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA PESTERA CUI: 4515360 | 36,371 | — | — | 36,371 | 0.8% | 0.1% | 1 | 2025 |
| DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | 36,122 | — | — | 36,122 | 0.8% | 2.2% | 3 | 2021–2023 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 33,688 | — | — | 33,688 | 0.7% | 0.1% | 2 | 2022–2023 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33,317 | — | — | 33,317 | 0.7% | 0.0% | 9 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41192001 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 42912310-8 | 16.09.2026 | 16,007 |
| Contract object: serviciu mentenanta preventiva si corectiva - statie de clorinare | ||||
| DA41165008 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 31515000-9 | 14.09.2026 | 163,166 |
| Contract object: lampi uv cu radiatie inversa | ||||
| DA41137909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 42912310-8 | 08.09.2026 | 1,919 |
| Contract object: contor apa rece axial cu cadran uscat - 2-zenner - cu generator de impuls 1/10l | ||||
| DA41083595 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 42912310-8 | 01.09.2026 | 2,451 |
| Contract object: deplasare la beneficiar - verificare instalatie de clorinare + filtre, operatiune de mentenanta - co | ||||
| DA40935885 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 14211000-3 | 04.08.2026 | 891 |
| Contract object: nisip cuartos 2-4mm b | ||||
| DA40935938 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24315000-5 | 04.08.2026 | 29,066 |
| Contract object: carbune activ granular lg85 (0.6-2.4mm) pentru filtrare apa | ||||
| DA40934876 | COMUNA UNGURENI CUI: 4670240 | 31515000-9 | 04.08.2026 | 3,368 |
| Contract object: consumabile uv | ||||
| DA40811912 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 38421100-3 | 14.07.2026 | 644 |
| Contract object: contorizare/modul edc - pentru corp contor wpd - zenner 1 imp / 10l | ||||
| DA40739234 | COMUNA SOARS CUI: 4384621 | 42912310-8 | 02.07.2026 | 248,861 |
| Contract object: instalatie de tratare apa | ||||
| DA40721582 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 45232430-5 | 29.06.2026 | 2,136 |
| Contract object: achizitie pompa dozatoare solenoidala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589905 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50720000-8 | 29.10.2025 | 7,245 |
| Contract object: servicii inretinere centrale termice: 1bucx7245.17lei | ||||
| DAN2584011 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 44411000-4 | 21.10.2025 | 520 |
| Contract object: articole sanitare | ||||
| DAN2582694 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 14211000-3 | 21.10.2025 | 1,188 |
| Contract object: nisip cuartos | ||||
| DAN2582687 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 24315000-5 | 21.10.2025 | 38,754 |
| Contract object: carbune activ granulat | ||||
| DAN2291710 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 45232430-5 | 15.10.2024 | 2,281 |
| Contract object: servicii de verificare tehnica statie de dedurizare si pompa dozatoare solenoidala | ||||
| DAN1908242 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 42912300-5 | 24.04.2023 | 3,800 |
| Contract object: sistem tratare apa | ||||
| DAN1461712 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39137000-1 | 05.05.2021 | 476 |
| Contract object: achizitie sare de dedurizare - reofertare | ||||
| DAN1392721 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38421100-3 | 30.12.2020 | 866 |
| Contract object: furnizare contor de apa rece pentru bransament | ||||
| DAN1380949 | CURTEA DE APEL BRASOV CUI: 17016290 | 31515000-9 | 15.12.2020 | 812 |
| Contract object: lampi uv | ||||
| DAN1288718 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31515000-9 | 03.06.2020 | 576 |
| Contract object: balast electronic si socket | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068515 | CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | 18143000-3 | 20.04.2022 | 178,320 |
| Contract object: echipamente si materiale de protectie impotriva covid-19, necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020 -centrul de ingrijire si asistenta glodeni | ||||
| SCNA1060995 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 38951000-6 | 10.11.2021 | 223,470 |
| Contract object: furnizare echipamente in cadrul proiectului achizitie echipamente si instrumentar de determinare si diagnostic de catre dsvsa covasnaachizitie echipamente si instrumentar de determinare si diagnostic de catre dsvsa covasna | ||||
| SCNA1059818 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 31515000-9 | 19.10.2021 | 628,000 |
| Contract object: furnizare lampi uv cu radiatie indirecta | ||||
| CAN1063962 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 33100000-1 | 11.10.2021 | 6,999,144 |
| Contract object: achizitie de echipamente medicale pe loturi | ||||
| CAN1063153 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33191000-5 | 23.09.2021 | 13,506 |
| Contract object: achizitie - covid 19 - echipamente de decontaminare - lampa uv bactericida fixa 60w | ||||
| CAN1059585 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34913000-0 | 22.07.2021 | 186,935 |
| Contract object: piese de schimb pentru dispozitivele medicale din dotarea sectiilor | ||||
| CAN1051192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 18143000-3 | 26.02.2021 | 1,171,585 |
| Contract object: echipamente, materiale si dotari pentru protectia impotriva virusului covid-19 | ||||
| SCNA1040415 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 33191000-5 | 30.07.2020 | 186,000 |
| Contract object: furnizare lampi uv cu radiatie inversa - 30 buc | ||||
| CAN1033365 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 24313200-3 | 11.05.2020 | 168,380 |
| Contract object: antiscalant pentru ro1 + ro2 + ro3 tip smas z 115 sau echivalent (roscal 04) | ||||
| SCNA1025499 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33696500-0 | 18.10.2019 | 31,053 |
| Contract object: reactivi de laborator; sticlarie de laborator, carbune activ - 3 loturi | ||||
- 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/14205979/api/v1/suppliers/14205979/revenue/api/v1/suppliers/14205979/scores/api/v1/suppliers/14205979/benchmarks/api/v1/red-flags/by-supplier/14205979/api/v1/suppliers/14205979/years/api/v1/suppliers/14205979/cpv/api/v1/suppliers/14205979/clients/api/v1/suppliers/14205979/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders