Total revenue
7.02 Mn.
221 client authorities · paid between 2018 and 2026
Direct purchases
6.51 Mn.
2,579 purchases
Offline purchases
240,351 RON
151 purchases
Tenders
270,260 RON
2 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
10.3%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA
National median: 30.2%
Ranked 39,279 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 2 largest CPV groups, out of 2; 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 MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 724,768 | — | — | 724,768 | 10.3% | 0.2% | 59 | 2018–2025 |
| SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | 113,674 | — | 270,260 | 383,934 | 5.5% | 8.2% | 17 | 2021–2024 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 306,209 | — | — | 306,209 | 4.4% | 1.3% | 115 | 2018–2026 |
| SPTL SLOBOZIA SRL CUI: 50327441 | 288,809 | — | — | 288,809 | 4.1% | 67.1% | 16 | 2024–2026 |
| ORASUL DETA CUI: 2503378 | 282,419 | — | — | 282,419 | 4.0% | 0.2% | 77 | 2018–2026 |
| GARDA FORESTIERA ORADEA CUI: 17556567 | 209,418 | — | — | 209,418 | 3.0% | 3.6% | 68 | 2018–2026 |
| DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 190,960 | — | — | 190,960 | 2.7% | 1.1% | 142 | 2018–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 182,525 | 434 | — | 182,959 | 2.6% | 0.0% | 92 | 2021–2026 |
| SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 180,271 | — | — | 180,271 | 2.6% | 0.6% | 4 | 2022–2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 148,591 | — | — | 148,591 | 2.1% | 0.1% | 4 | 2021–2023 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 134,670 | — | — | 134,670 | 1.9% | 2.2% | 119 | 2018–2026 |
| COMUNA RUGINOASA CUI: 4541378 | 132,516 | — | — | 132,516 | 1.9% | 0.3% | 62 | 2018–2026 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 127,930 | — | — | 127,930 | 1.8% | 1.6% | 24 | 2019–2022 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 126,939 | — | — | 126,939 | 1.8% | 0.1% | 42 | 2018–2026 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 125,568 | — | — | 125,568 | 1.8% | 0.2% | 26 | 2019–2025 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 113,638 | — | — | 113,638 | 1.6% | 0.3% | 8 | 2022–2025 |
| INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 107,478 | — | — | 107,478 | 1.5% | 0.3% | 28 | 2021–2025 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 102,509 | — | — | 102,509 | 1.5% | 0.2% | 61 | 2021–2026 |
| COMUNA PAULIS CUI: 3520245 | 98,073 | — | — | 98,073 | 1.4% | 0.2% | 64 | 2018–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 97,058 | — | — | 97,058 | 1.4% | 0.0% | 9 | 2024–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 95,311 | — | — | 95,311 | 1.4% | 1.7% | 42 | 2018–2026 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 86,463 | — | — | 86,463 | 1.2% | 1.2% | 53 | 2019–2023 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 81,192 | — | — | 81,192 | 1.2% | 0.3% | 17 | 2023–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 81,098 | — | — | 81,098 | 1.2% | 0.0% | 28 | 2021–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 77,588 | — | — | 77,588 | 1.1% | 1.5% | 34 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41304937 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 66514110-0 | 30.09.2026 | 4,101 |
| Contract object: polita de asigurare facultativa casco | ||||
| DA41301125 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 66516100-1 | 30.09.2026 | 2,336 |
| Contract object: polita de asigurare obligatorie | ||||
| DA41287174 | INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 | 66518100-5 | 29.09.2026 | 5,895 |
| Contract object: asigurare rca allianz-tiriac 1 an | ||||
| DA41289191 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | 66518100-5 | 29.09.2026 | 3,040 |
| Contract object: oferta rca,oferta accidente persoane | ||||
| DA41287714 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 | 66518100-5 | 29.09.2026 | 2,174 |
| Contract object: oferta rca | ||||
| DA41250025 | TRIBUNALUL IALOMITA CUI: 4506931 | 66518100-5 | 23.09.2026 | 1,012 |
| Contract object: rata casco | ||||
| DA41248275 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | 66516100-1 | 23.09.2026 | 230 |
| Contract object: servicii de asigurare de raspundere civila auto accidente persoane/maxygo broker de asigurare | ||||
| DA41241858 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 66518100-5 | 23.09.2026 | 563 |
| Contract object: rata casco | ||||
| DA41241492 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 66518100-5 | 22.09.2026 | 1,539 |
| Contract object: rca masina institutiei dj 11 voh si remorca dj 12 bxn | ||||
| DA41232866 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 66516100-1 | 22.09.2026 | 388 |
| Contract object: oferta accidente persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854026 | COMUNA PROVITA DE SUS CUI: 2845362 | 66514110-0 | 15.09.2026 | 1,875 |
| Contract object: asigurare auto ford transit | ||||
| DAN2845060 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 66516100-1 | 02.09.2026 | 895 |
| Contract object: asigurare - poilita rca bc11 pms | ||||
| DAN2804849 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 66516100-1 | 09.07.2026 | 1,749 |
| Contract object: servicii asigurare autospeciala psi bc10psm | ||||
| DAN2804840 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 66511000-5 | 09.07.2026 | 5,760 |
| Contract object: servicii asigurare de viata accidente persoane pentru voluntari svsu | ||||
| DAN2792371 | COMUNA PODURI CUI: 4278183 | 66510000-8 | 30.06.2026 | 4,992 |
| Contract object: asigurari rca | ||||
| DAN2756111 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 66516100-1 | 14.05.2026 | 434 |
| Contract object: servicii de asigurare de raspundere civila auto - polita rca | ||||
| DAN2717237 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 66514110-0 | 31.03.2026 | 1,920 |
| Contract object: polita rca renault zoe bc41pms | ||||
| DAN2717132 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 66514110-0 | 31.03.2026 | 3,355 |
| Contract object: polita rca 096178607 bc20pms | ||||
| DAN2715334 | COMUNA PODURI CUI: 4278183 | 66510000-8 | 30.03.2026 | 3,183 |
| Contract object: servicii de asigurare rca | ||||
| DAN2687046 | COMUNA CENEI CUI: 5286753 | 66514110-0 | 20.02.2026 | 4,099 |
| Contract object: achizitionare servicii de asigurare auto tip casco, pentru autoturismul marca wv t6 transporter, serie sasiu wv1zzzsyzn9022637, avand numar de inmatriculare tm 24 kpg (pentru perioada 23.02.2026 -22.02.2027 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103797 | SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | 66514110-0 | 14.05.2024 | 43,802 |
| Contract object: servicii de asigurare rca | ||||
| SCNA1096921 | SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | 66514110-0 | 27.12.2023 | 226,458 |
| Contract object: servicii de asigurare facultativa casco pentru 6 autobuze electrice ale serviciului public de transport local slobozia-lot 1,<br>servicii de asigurare obligatorie rca pentru 3 autobuze diesel ale serviciului public de transport local slobozia-lot 2. | ||||
- 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/15710286/api/v1/suppliers/15710286/revenue/api/v1/suppliers/15710286/scores/api/v1/suppliers/15710286/benchmarks/api/v1/red-flags/by-supplier/15710286/api/v1/suppliers/15710286/years/api/v1/suppliers/15710286/cpv/api/v1/suppliers/15710286/clients/api/v1/suppliers/15710286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders