Total revenue
2.61 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
2.17 Mn.
391 purchases
Offline purchases
446,913 RON
86 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
17.7%
Main client: SPITALUL CLINIC DE URGENTA
National median: 30.2%
Ranked 33,478 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 4 largest CPV groups, out of 4; 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 CLINIC DE URGENTA CUI: 4505332 | 462,100 | — | — | 462,100 | 17.7% | 0.3% | 12 | 2020–2026 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 234,044 | 73,211 | — | 307,255 | 11.8% | 0.1% | 20 | 2018–2026 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 177,893 | — | — | 177,893 | 6.8% | 0.1% | 9 | 2019–2025 |
| COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 165,800 | — | — | 165,800 | 6.3% | 0.1% | 4 | 2022–2023 |
| CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 140,016 | — | — | 140,016 | 5.4% | 4.0% | 8 | 2018–2025 |
| GRADINITA NR 206 CUI: 20769387 | 100,685 | — | — | 100,685 | 3.9% | 1.0% | 7 | 2018–2026 |
| JUDETUL IASI CUI: 4540712 | — | 76,700 | — | 76,700 | 2.9% | 0.0% | 1 | 2024 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 74,933 | — | 74,933 | 2.9% | 0.7% | 9 | 2019–2026 |
| SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 58,497 | — | — | 58,497 | 2.2% | 0.2% | 6 | 2021–2026 |
| MUZEUL NATIONAL PELES CUI: 2842935 | 50,567 | 6,188 | — | 56,755 | 2.2% | 0.7% | 8 | 2019–2026 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | — | 52,480 | — | 52,480 | 2.0% | 0.0% | 3 | 2020–2024 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | 52,290 | — | 52,290 | 2.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 1,478 | 48,427 | — | 49,905 | 1.9% | 0.2% | 13 | 2018–2021 |
| COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 47,461 | — | — | 47,461 | 1.8% | 0.2% | 7 | 2018–2026 |
| COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 43,785 | — | — | 43,785 | 1.7% | 0.5% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 37,575 | — | — | 37,575 | 1.4% | 0.6% | 8 | 2018–2025 |
| TRIBUNALUL TELEORMAN CUI: 4469078 | 30,413 | — | — | 30,413 | 1.2% | 0.7% | 4 | 2019–2023 |
| GRADINITA CASUTA FERMECATA CUI: 25212440 | 29,160 | — | — | 29,160 | 1.1% | 0.7% | 8 | 2018–2026 |
| GRADINITA NR 252 CUI: 8209615 | 25,055 | — | — | 25,055 | 1.0% | 0.3% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR86 CUI: 32576452 | 25,050 | — | — | 25,050 | 1.0% | 0.3% | 7 | 2019–2022 |
| SCOALA GIMNAZIALA NR131 CUI: 33323725 | 22,755 | — | — | 22,755 | 0.9% | 0.5% | 6 | 2020–2025 |
| GRADINITA NR231 CUI: 4400972 | 22,390 | — | — | 22,390 | 0.9% | 0.6% | 8 | 2019–2026 |
| ECONOMAT SECTOR 5 SRL CUI: 14330840 | 21,180 | — | — | 21,180 | 0.8% | 0.1% | 4 | 2021–2024 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 21,130 | — | — | 21,130 | 0.8% | 0.2% | 3 | 2023–2025 |
| MUZEUL NATIONAL COTROCENI CUI: 4283686 | 20,713 | — | — | 20,713 | 0.8% | 0.4% | 8 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41267444 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 85147000-1 | 25.09.2026 | 150 |
| Contract object: servicii medicale de medicina muncii - colegiul tehnic media | ||||
| DA41260510 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 85147000-1 | 24.09.2026 | 2,350 |
| Contract object: servicii medicina muncii | ||||
| DA41151998 | GRADINITA NR231 CUI: 4400972 | 85147000-1 | 10.09.2026 | 5,900 |
| Contract object: servicii de medicina muncii | ||||
| DA41122897 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 85147000-1 | 07.09.2026 | 18,560 |
| Contract object: servicii de medicina muncii pentru colegiul national i. l. caragiale | ||||
| DA41118994 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 85147000-1 | 04.09.2026 | 11,070 |
| Contract object: servicii de medicina muncii | ||||
| DA41066636 | GRADINITA NR 252 CUI: 8209615 | 85147000-1 | 28.08.2026 | 5,820 |
| Contract object: servicii medicale de medicina muncii - personal didactic, personal didactic auxiliar | ||||
| DA41050165 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 85147000-1 | 26.08.2026 | 11,270 |
| Contract object: servicii medicina muncii pt personal medico-sanitar si auxiliar sanitar. | ||||
| DA41037211 | GRADINITA MAPN NR 2 CUI: 30686351 | 85147000-1 | 24.08.2026 | 1,120 |
| Contract object: servicii medicina muncii | ||||
| DA40909519 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 85147000-1 | 30.07.2026 | 32,000 |
| Contract object: oferta servicii medicina muncii pt personal din domeniul sanitar (medico-sanitar si auxiliar sanitar | ||||
| DA40566080 | GRADINITA NR269 CUI: 33316922 | 85147000-1 | 08.06.2026 | 4,790 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808165 | PENITENCIARUL GAESTI CUI: 24125133 | 85147000-1 | 14.07.2026 | 12,825 |
| Contract object: servicii de medicina muncii pentru lucratorii din penitenciarul gaesti | ||||
| DAN2807983 | PENITENCIARUL GAESTI CUI: 24125133 | 85147000-1 | 14.07.2026 | 16,330 |
| Contract object: servicii medicina muncii pentru persoanele private de libertate | ||||
| DAN2789902 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 85147000-1 | 26.06.2026 | 505 |
| Contract object: servicii de medicina muncii pentru 9 persoane din cadrul c.f.p.o.r. sovata | ||||
| DAN2789901 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 85147000-1 | 26.06.2026 | 451 |
| Contract object: servicii de medicina muncii pentru 8 persoane la c.f.p.o.r. amara | ||||
| DAN2789899 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 85147000-1 | 26.06.2026 | 517 |
| Contract object: servicii de medicina muncii pentru 10 persoane la c.f.p.o.r. flamingo | ||||
| DAN2789898 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 85147000-1 | 26.06.2026 | 348 |
| Contract object: servicii de medicina muncii pentru 7 persoane din cadrul c.f.p.o.r. rodbav | ||||
| DAN2788438 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 85147000-1 | 24.06.2026 | 50 |
| Contract object: prestari servicii medicina muncii rn245 | ||||
| DAN2762659 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 85147000-1 | 22.05.2026 | 7,700 |
| Contract object: prestari servicii medicina muncii | ||||
| DAN2756937 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 85147000-1 | 15.05.2026 | 14,711 |
| Contract object: servicii de medicina muncii - ulacpp | ||||
| DAN2741815 | PENITENCIARUL GAESTI CUI: 24125133 | 85147000-1 | 28.04.2026 | 838 |
| Contract object: servicii medicina muncii cadre (ianuarie-martie) | ||||
- 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/15255428/api/v1/suppliers/15255428/revenue/api/v1/suppliers/15255428/scores/api/v1/suppliers/15255428/benchmarks/api/v1/red-flags/by-supplier/15255428/api/v1/suppliers/15255428/years/api/v1/suppliers/15255428/cpv/api/v1/suppliers/15255428/clients/api/v1/suppliers/15255428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders