Total revenue
12.85 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
4.45 Mn.
195 purchases
Offline purchases
1.51 Mn.
63 purchases
Tenders
6.90 Mn.
43 contracts
Won without competition
4.3%
2 of 43 lots
National rate: 34.3%
Ranked 9,609 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.5%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 25,512 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 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
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 |
|---|---|---|---|---|
| DA40947526 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 06.08.2026 | 43,366 |
| Contract object: ds ilfov servicii de medicina muncii (c340) | ||||
| DA40887038 | COMUNA COTNARI CUI: 4541220 | 85147000-1 | 27.07.2026 | 843 |
| Contract object: servicii de medicina muncii personal centru de zi sf parascheva , comuna cotnari, jud.iasi | ||||
| DA40809324 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 85147000-1 | 13.07.2026 | 4,230 |
| Contract object: servicii de medicina muncii | ||||
| DA40614921 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 85147000-1 | 12.06.2026 | 19,784 |
| Contract object: servicii de medicina muncii | ||||
| DA40584371 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 85147000-1 | 09.06.2026 | 25,000 |
| Contract object: servicii medicina muncii | ||||
| DA40150585 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | 85148000-8 | 07.04.2026 | 16,000 |
| Contract object: asistenta medicala | ||||
| DA40134405 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 85147000-1 | 02.04.2026 | 50,159 |
| Contract object: servicii de medicina muncii | ||||
| DA39766447 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 85147000-1 | 04.02.2026 | 92,378 |
| Contract object: servicii de medicina muncii | ||||
| DA39709029 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 85147000-1 | 26.01.2026 | 13,585 |
| Contract object: servicii pentru medicina muncii-dceac | ||||
| DA39594001 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 85147000-1 | 23.12.2025 | 35,000 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835529 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 85121200-5 | 19.08.2026 | 3,725 |
| Contract object: servicii de medicina muncii - sediul din bucuresti | ||||
| DAN2779651 | AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 | 85147000-1 | 15.06.2026 | 4,147 |
| Contract object: servicii de medicina muncii | ||||
| DAN2779642 | AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 | 85147000-1 | 15.06.2026 | 2,074 |
| Contract object: servicii de medicina muncii | ||||
| DAN2698475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 09.03.2026 | 136,800 |
| Contract object: servicii de asistenta medicala - medicina muncii | ||||
| DAN2687180 | ECOTRANS STCM SRL CUI: 39950464 | 85147000-1 | 20.02.2026 | 45 |
| Contract object: servicii medicina muncii | ||||
| DAN2654381 | ECOTRANS STCM SRL CUI: 39950464 | 85147000-1 | 14.01.2026 | 200 |
| Contract object: servicii de medicina muncii nov 2025 | ||||
| DAN2653112 | ECOTRANS STCM SRL CUI: 39950464 | 85147000-1 | 13.01.2026 | 4,689 |
| Contract object: servicii medicina muncii dec 2025 | ||||
| DAN2653103 | ECOTRANS STCM SRL CUI: 39950464 | 85147000-1 | 13.01.2026 | 4 |
| Contract object: servicii medicina muncii oct 2025 | ||||
| DAN2649546 | ECOTRANS STCM SRL CUI: 39950464 | 85147000-1 | 09.01.2026 | 4,535 |
| Contract object: servicii medicina muncii nov 2025 | ||||
| DAN2647943 | ECOTRANS STCM SRL CUI: 39950464 | 85147000-1 | 08.01.2026 | 35 |
| Contract object: achizitia de servicii medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172902 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 13.08.2026 | 284 |
| Contract object: contract subsecvent servicii medicale (clinice, paraclinice si de laborator) nr. 1370019 din data 30.07.2026 la acordul-cadru nr. 1211059 din 14.10.2024 | ||||
| CAN1169370 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.06.2026 | 65,541 |
| Contract object: contract subsecvent servicii medicale <br>(clinice, paraclinice si de laborator)<br>nr. 1361904 din data 02.06.2026<br>la acordul-cadru nr. 1211059 din 14.10.2024<br>cmj tl medicover | ||||
| CAN1169368 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.06.2026 | 60,438 |
| Contract object: contract subsecvent servicii medicale <br>(clinice, paraclinice si de laborator)<br>nr. 1361902 din data 02.06.2026<br>la acordul-cadru nr. 1211059 din 14.10.2024<br>cmj mh medicover | ||||
| CAN1169367 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.06.2026 | 45 |
| Contract object: contract subsecvent servicii medicale <br>(clinice, paraclinice si de laborator)<br>nr. 1361899 din data 02.06.2026<br>la acordul-cadru nr. 1211059 din 14.10.2024<br>cmj tr medicover | ||||
| CAN1169365 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.06.2026 | 8,401 |
| Contract object: contract subsecvent servicii medicale <br>(clinice, paraclinice si de laborator)<br>nr. 1361896 din data 02.06.2026<br>la acordul-cadru nr. 1211059 din 14.10.2024<br>cmj ct medicover | ||||
| CAN1169362 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 10.06.2026 | 24,291 |
| Contract object: contract subsecvent servicii medicale <br>(clinice, paraclinice si de laborator)<br>nr. 1362895 din data 02.06.2026<br>la acordul-cadru nr. 1211059 din 14.10.2024<br>cmj il medicover | ||||
| CAN1168915 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 03.06.2026 | 3,266 |
| Contract object: contract subsecvent servicii medicale <br>(clinice, paraclinice si de laborator)<br>nr. 1360405 din data 19.05.2026<br>la acordul-cadru nr. 1211059 din 14.10.2024<br>cmj ot medicover | ||||
| CAN1168903 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 85000000-9 | 02.06.2026 | 303 |
| Contract object: contract subsecvent servicii medicale <br>(clinice, paraclinice si de laborator)<br>nr. 1357675 din data 28.04.2026<br>la acordul-cadru nr. 1211059 din 14.10.2024 | ||||
| CAN1133013 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 85147000-1 | 03.04.2026 | 1,364,365 |
| Contract object: servicii de medicina muncii si servicii de examinare medicala si psihologica a personalului cu atributii in siguranta transporturilor | ||||
| CAN1160726 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 85121200-5 | 03.04.2026 | 235,000 |
| Contract object: servicii de examinare medicala si psihologica a personalului cu atributii in siguranta transporturilor | ||||
- 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/15446991/api/v1/suppliers/15446991/revenue/api/v1/suppliers/15446991/scores/api/v1/suppliers/15446991/benchmarks/api/v1/red-flags/by-supplier/15446991/api/v1/suppliers/15446991/years/api/v1/suppliers/15446991/cpv/api/v1/suppliers/15446991/clients/api/v1/suppliers/15446991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders