Total revenue
278,670 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
259,480 RON
37 purchases
Offline purchases
19,190 RON
50 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
38.8%
Main client: SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI
National median: 30.2%
Ranked 14,267 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 11 largest CPV groups, out of 11; 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 MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 108,000 | — | — | 108,000 | 38.8% | 0.2% | 10 | 2019–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 53,500 | — | — | 53,500 | 19.2% | 0.0% | 2 | 2022–2023 |
| COMUNA TIBANESTI CUI: 4540267 | 28,140 | — | — | 28,140 | 10.1% | 0.0% | 5 | 2023–2026 |
| COMUNA VETRISOAIA CUI: 4627330 | 15,000 | — | — | 15,000 | 5.4% | 0.0% | 1 | 2026 |
| COMUNA CRETESTI CUI: 3667921 | 8,000 | — | — | 8,000 | 2.9% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | 5,500 | — | — | 5,500 | 2.0% | 0.6% | 1 | 2025 |
| COMUNA STANILESTI CUI: 3552093 | — | 5,400 | — | 5,400 | 1.9% | 0.0% | 22 | 2021–2026 |
| COMUNA PUIESTI CUI: 3394317 | 5,000 | — | — | 5,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA ARSURA CUI: 3552077 | 5,000 | — | — | 5,000 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA ZAPODENI CUI: 3337699 | 5,000 | — | — | 5,000 | 1.8% | 0.0% | 1 | 2021 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | — | 4,200 | — | 4,200 | 1.5% | 0.2% | 1 | 2025 |
| COMUNA PADURENI CUI: 3394341 | — | 3,950 | — | 3,950 | 1.4% | 0.0% | 7 | 2024–2026 |
| COMUNA LIPOVAT CUI: 3394244 | 3,500 | — | — | 3,500 | 1.3% | 0.0% | 2 | 2019–2022 |
| COMUNA BEREZENI CUI: 3552085 | 3,475 | — | — | 3,475 | 1.3% | 0.0% | 2 | 2025–2026 |
| COMUNA BUNESTI-AVERESTI CUI: 7160149 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA PUNGESTI CUI: 4359393 | 2,800 | — | — | 2,800 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA TUTOVA CUI: 4446678 | 2,770 | — | — | 2,770 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA TIBANA CUI: 4540275 | 2,600 | — | — | 2,600 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA TACUTA CUI: 4446597 | — | 2,540 | — | 2,540 | 0.9% | 0.0% | 13 | 2022–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | 2,100 | — | — | 2,100 | 0.8% | 0.2% | 1 | 2022 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | — | 1,500 | — | 1,500 | 0.5% | 0.0% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 1,115 | — | — | 1,115 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA MICLESTI CUI: 3337605 | 1,080 | — | — | 1,080 | 0.4% | 0.0% | 1 | 2025 |
| TRANSURB SA CUI: 11711424 | — | 1,050 | — | 1,050 | 0.4% | 0.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40710541 | COMUNA VETRISOAIA CUI: 4627330 | 71520000-9 | 26.06.2026 | 15,000 |
| Contract object: dirigentie de santier in domeniul electric | ||||
| DA40210219 | COMUNA BEREZENI CUI: 3552085 | 79714000-2 | 21.04.2026 | 1,775 |
| Contract object: servicii de supraveghere a instalatiilor iscir - centrala sc a fatu corp 2 | ||||
| DA39916717 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79714000-2 | 02.03.2026 | 4,050 |
| Contract object: servicii de supraveghere a instalatiilor iscir | ||||
| DA39876136 | COMUNA TIBANESTI CUI: 4540267 | 79714000-2 | 24.02.2026 | 6,040 |
| Contract object: servicii de supraveghere a instalatiilor iscir | ||||
| DA39630105 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79714000-2 | 12.01.2026 | 1,350 |
| Contract object: servicii de supraveghere a instalatiilor iscir | ||||
| DA39483161 | SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | 79714000-2 | 09.12.2025 | 5,500 |
| Contract object: servicii de supraveghere a instalatiilor iscir | ||||
| DA38825348 | COMUNA BEREZENI CUI: 3552085 | 73000000-2 | 09.09.2025 | 1,700 |
| Contract object: servicii rsvti centru social berezeni - servicii de testare, analiza si consultanta tehnica | ||||
| DA37985313 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79714000-2 | 29.04.2025 | 10,800 |
| Contract object: servicii de supraveghere a instalatiilor iscir | ||||
| DA37838902 | COMUNA TIBANA CUI: 4540275 | 79714000-2 | 07.04.2025 | 2,600 |
| Contract object: servicii de supraveghere a instalatiilor iscir | ||||
| DA37842509 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 79714000-2 | 07.04.2025 | 1,115 |
| Contract object: materiale si prestari servicii cu caracter functional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826662 | COMUNA STANILESTI CUI: 3552093 | 45259300-0 | 07.08.2026 | 200 |
| Contract object: revizie tehnica centrale - luna martie | ||||
| DAN2826253 | COMUNA STANILESTI CUI: 3552093 | 45259300-0 | 06.08.2026 | 200 |
| Contract object: revizie tehnica centrale - luna aprilie 2026 | ||||
| DAN2747604 | COMUNA STANILESTI CUI: 3552093 | 45259300-0 | 05.05.2026 | 200 |
| Contract object: verificare centrale termice - februarie | ||||
| DAN2747595 | COMUNA STANILESTI CUI: 3552093 | 45259300-0 | 05.05.2026 | 200 |
| Contract object: verificare centrale termice luna ianuarie 2026 | ||||
| DAN2722562 | COMUNA TACUTA CUI: 4446597 | 71630000-3 | 03.04.2026 | 300 |
| Contract object: analize si verif. th. rsvti-luna martie 2026 | ||||
| DAN2721996 | COMUNA TACUTA CUI: 4446597 | 71630000-3 | 02.04.2026 | 300 |
| Contract object: analize si verif. th. rsvti-luna februarie 2026 | ||||
| DAN2721747 | COMUNA TACUTA CUI: 4446597 | 71630000-3 | 02.04.2026 | 300 |
| Contract object: analize si verif. th. rsvti-luna ianuarie 2026 | ||||
| DAN2704734 | COMUNA DRAGOMIRESTI CUI: 4226494 | 71631000-0 | 16.03.2026 | 550 |
| Contract object: verificari tehnice rsvti cazane combustibil solid | ||||
| DAN2677201 | COMUNA PADURENI CUI: 3394341 | 50720000-8 | 06.02.2026 | 1,900 |
| Contract object: servicii de analize si verificari tehnice rsvti-5luni*350, participare la autorizarea periodica a instalatiilor-4*25 | ||||
| DAN2666332 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 71630000-3 | 26.01.2026 | 4,200 |
| Contract object: rstvi | ||||
- 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/14448501/api/v1/suppliers/14448501/revenue/api/v1/suppliers/14448501/scores/api/v1/suppliers/14448501/benchmarks/api/v1/red-flags/by-supplier/14448501/api/v1/suppliers/14448501/years/api/v1/suppliers/14448501/cpv/api/v1/suppliers/14448501/clients/api/v1/suppliers/14448501/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders