Total revenue
5.05 Mn.
365 client authorities · paid between 2018 and 2026
Direct purchases
3.12 Mn.
831 purchases
Offline purchases
63,975 RON
6 purchases
Tenders
1.87 Mn.
23 contracts
Won without competition
73.3%
13 of 23 lots
National rate: 34.3%
Ranked 2,571 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.8%
Main client: COMUNA VAIDEENI
National median: 30.2%
Ranked 40,912 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VAIDEENI CUI: 2541401 | — | — | 344,995 | 344,995 | 6.8% | 0.5% | 1 | 2021 |
| COMUNA CERNISOARA CUI: 2541444 | — | — | 282,000 | 282,000 | 5.6% | 0.9% | 1 | 2018 |
| COMUNA ARMENIS CUI: 3227980 | — | — | 249,985 | 249,985 | 5.0% | 0.5% | 1 | 2021 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | — | 235,123 | 235,123 | 4.7% | 0.2% | 1 | 2020 |
| COMUNA SUDITI CUI: 4231865 | — | — | 206,810 | 206,810 | 4.1% | 0.4% | 2 | 2021–2022 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 178,990 | — | — | 178,990 | 3.5% | 0.5% | 2 | 2025 |
| SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 160,040 | — | — | 160,040 | 3.2% | 0.1% | 5 | 2018–2022 |
| COMUNA GIROV CUI: 2613141 | 123,246 | — | — | 123,246 | 2.4% | 0.5% | 1 | 2025 |
| COMUNA VALCANI CUI: 17513000 | 20,090 | — | 86,144 | 106,234 | 2.1% | 0.5% | 4 | 2019–2020 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 105,000 | 105,000 | 2.1% | 0.0% | 1 | 2022 |
| COMUNA SANDRA CUI: 16513770 | — | — | 99,319 | 99,319 | 2.0% | 0.2% | 1 | 2020 |
| LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 95,785 | — | — | 95,785 | 1.9% | 1.5% | 2 | 2025 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 84,716 | — | — | 84,716 | 1.7% | 0.1% | 19 | 2018–2026 |
| COMUNA VACARENI CUI: 15996227 | 81,775 | — | — | 81,775 | 1.6% | 0.4% | 2 | 2019–2023 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 74,485 | — | — | 74,485 | 1.5% | 0.0% | 8 | 2020–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 65,110 | — | — | 65,110 | 1.3% | 0.2% | 4 | 2018–2025 |
| COMUNA CRISTESTI CUI: 4541289 | 61,953 | — | — | 61,953 | 1.2% | 0.2% | 2 | 2018–2021 |
| COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 61,410 | — | — | 61,410 | 1.2% | 0.0% | 4 | 2018–2023 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 58,100 | — | — | 58,100 | 1.2% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 18,994 | — | 39,060 | 58,054 | 1.2% | 0.0% | 11 | 2020–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 57,962 | — | — | 57,962 | 1.2% | 0.0% | 8 | 2024–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 9,810 | — | 43,200 | 53,010 | 1.1% | 0.0% | 4 | 2018–2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 51,944 | — | 51,944 | 1.0% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | 51,400 | — | — | 51,400 | 1.0% | 3.0% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 230 | — | 50,158 | 50,388 | 1.0% | 0.1% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41303494 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 33100000-1 | 30.09.2026 | 280 |
| Contract object: geanta medic utilitara piesa pacostea | ||||
| DA41279554 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33192000-2 | 29.09.2026 | 5,650 |
| Contract object: scaun orl hidraulic rotativ | ||||
| DA41266999 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 31500000-1 | 25.09.2026 | 1,426 |
| Contract object: lupe binoculare 3.5x /420 mm | ||||
| DA41247322 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 33100000-1 | 23.09.2026 | 506 |
| Contract object: set 4 electrozi tens adezivi reutilizabili 50x100 mm---fizioterapie 13269/21.09.2026 | ||||
| DA41246170 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 23.09.2026 | 1,100 |
| Contract object: aparat electrostimulare mio care tens | ||||
| DA41125527 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33100000-1 | 09.09.2026 | 2,000 |
| Contract object: set 4 electrozi tens adezivi reutilizabili 50 x 50 mm | ||||
| DA41139316 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 33100000-1 | 09.09.2026 | 300 |
| Contract object: chiureta dermatologica | ||||
| DA41073462 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 31.08.2026 | 135 |
| Contract object: anuscop/ proctoscop | ||||
| DA41038221 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33100000-1 | 24.08.2026 | 950 |
| Contract object: adv1544060 - lot 3 | ||||
| DA41038183 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33100000-1 | 24.08.2026 | 7,250 |
| Contract object: adv1544060 - lot 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782042 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35112000-2 | 17.06.2026 | 51,944 |
| Contract object: echipamente de urgenta, cr 46088, lot 3 | ||||
| DAN2107814 | COMUNA FARTATESTI CUI: 2541592 | 33140000-3 | 04.02.2024 | 108 |
| Contract object: materiale sanitare | ||||
| DAN1653564 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33155000-1 | 29.03.2022 | 8,670 |
| Contract object: canapea electrica easy 1 motor cu spatar rabatabil - 3 buc | ||||
| DAN1486532 | COMUNA ADANCATA CUI: 4327480 | 38412000-6 | 24.06.2021 | 343 |
| Contract object: termometru non-contact | ||||
| DAN1367541 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | 33191000-5 | 12.11.2020 | 1,260 |
| Contract object: ap sterilizare uv-c as-35st | ||||
| DAN1367540 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | 33191000-5 | 12.11.2020 | 1,650 |
| Contract object: lampa bactericida lba 2*55w- pe suport mobil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080693 | MUNICIPIUL ORASTIE CUI: 4634515 | 33192000-2 | 19.12.2022 | 105,000 |
| Contract object: modernizarea ambulatorului integrat de specialitate al spitalului municipal orastie- furnizare mobilier medical | ||||
| SCNA1079602 | JUDETUL CLUJ CUI: 4288110 | 39300000-5 | 23.11.2022 | 77,400 |
| Contract object: furnizare dotari necesare desfasurarii activitatii institutiei in cadrul proiectului reabilitarea si modernizarea cladirii atelierelor din cadrul scolii gimnaziale speciale pentru deficienti de auz kozmutza flora | ||||
| SCNA1072714 | COMUNA SUDITI CUI: 4231865 | 33100000-1 | 12.07.2022 | 81,810 |
| Contract object: dotari pentru obiectivul de investitii: reabilitare, extindere si dotare cladire dispensar uman in comuna suditi, judetul ialomita | ||||
| SCNA1058385 | COMUNA VAIDEENI CUI: 2541401 | 33190000-8 | 22.09.2021 | 344,995 |
| Contract object: achizitia de dotari pentru dispensarul medical din comuna vaideeni, jud. valcea | ||||
| SCNA1056698 | COMUNA SUDITI CUI: 4231865 | 33100000-1 | 17.08.2021 | 125,000 |
| Contract object: dotari pentru obiectivul de investitii: reabilitare, extindere si dotare cladire dispensar uman in comuna suditi, judetul ialomita | ||||
| SCNA1056660 | UNITATEA MILITARA 02460 CUI: 4406096 | 33190000-8 | 17.08.2021 | 456,455 |
| Contract object: contract de furnizare diverse aparate si produse medicale | ||||
| SCNA1055489 | COMUNA ARMENIS CUI: 3227980 | 33100000-1 | 23.07.2021 | 249,985 |
| Contract object: achizitie echipamente medicale pentru obiectivul de investitie propus prin proiectul reabilitare, modernizare si dotare dispensar uman in comuna armenis, judetul caras-severin | ||||
| CAN1049183 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33100000-1 | 21.05.2021 | 1,903,980 |
| Contract object: contract de achizitie publica - furnizare echipamente medicale in cadrul proiectului initiative comune si solutii in sanatate la nivelul regiunii transfrontaliere romania - ucraina cod proiect: huskroua 1702/0105, prin programul de cooperare transfrontaliera ungaria-slovacia-romania-ucraina 2014-2020, cu sprijinul financiar al uniunii europene. | ||||
| SCNA1045599 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33100000-1 | 12.11.2020 | 363,150 |
| Contract object: aparate si echipamente medicale pentru dotarea spitalului clinic de obstetrica si ginecologie cuza voda<br>iasi | ||||
| CAN1042424 | SPITALUL FILISANILOR CUI: 5077722 | 33100000-1 | 08.10.2020 | 55,141 |
| Contract object: achizitionarea de aparatura medicala pentru spitalul filisanilor | ||||
- 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/15464564/api/v1/suppliers/15464564/revenue/api/v1/suppliers/15464564/scores/api/v1/suppliers/15464564/benchmarks/api/v1/red-flags/by-supplier/15464564/api/v1/suppliers/15464564/years/api/v1/suppliers/15464564/cpv/api/v1/suppliers/15464564/clients/api/v1/suppliers/15464564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders