Total revenue
1.19 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
232 purchases
Offline purchases
43,258 RON
121 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
35.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 16,806 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 3 largest CPV groups, out of 3; 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 JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 412,650 | 4,050 | — | 416,700 | 35.1% | 0.1% | 15 | 2019–2023 |
| ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 133,320 | — | — | 133,320 | 11.2% | 0.9% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 55,120 | — | — | 55,120 | 4.6% | 2.0% | 14 | 2020–2026 |
| SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | 50,064 | — | — | 50,064 | 4.2% | 3.6% | 10 | 2019–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | 34,440 | — | — | 34,440 | 2.9% | 0.6% | 6 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | 32,988 | — | — | 32,988 | 2.8% | 3.2% | 8 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | 30,200 | — | — | 30,200 | 2.5% | 1.0% | 10 | 2020–2026 |
| COMUNA CORBEANCA CUI: 4611538 | 29,460 | — | — | 29,460 | 2.5% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC CUI: 4347780 | 27,970 | — | — | 27,970 | 2.4% | 1.9% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 | 27,390 | — | — | 27,390 | 2.3% | 2.5% | 7 | 2023–2026 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 26,220 | — | — | 26,220 | 2.2% | 0.1% | 5 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 | 25,080 | — | — | 25,080 | 2.1% | 1.5% | 10 | 2019–2024 |
| LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 22,200 | — | — | 22,200 | 1.9% | 0.8% | 4 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | 21,375 | — | — | 21,375 | 1.8% | 0.6% | 7 | 2021–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 19,572 | — | — | 19,572 | 1.7% | 0.4% | 6 | 2019–2026 |
| LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 18,960 | — | — | 18,960 | 1.6% | 0.5% | 4 | 2022–2025 |
| LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | 14,705 | 814 | — | 15,519 | 1.3% | 0.3% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 14,200 | — | — | 14,200 | 1.2% | 0.8% | 6 | 2021–2025 |
| CASA ARTELOR DINU LIPATTI CUI: 38465968 | 1,610 | 12,276 | — | 13,886 | 1.2% | 0.4% | 11 | 2019–2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | — | 13,813 | — | 13,813 | 1.2% | 0.2% | 76 | 2020–2026 |
| DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 | 13,500 | — | — | 13,500 | 1.1% | 0.7% | 12 | 2019–2026 |
| LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 11,600 | — | — | 11,600 | 1.0% | 0.5% | 4 | 2025–2026 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 11,400 | — | — | 11,400 | 1.0% | 0.2% | 8 | 2023–2026 |
| COMUNA VANATORI CUI: 4393212 | 10,872 | — | — | 10,872 | 0.9% | 0.0% | 3 | 2018–2021 |
| COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 10,000 | — | — | 10,000 | 0.8% | 0.3% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41239328 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 79711000-1 | 22.09.2026 | 1,800 |
| Contract object: pachet servicii de monitorizare si interventie rapida | ||||
| DA41124330 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 79711000-1 | 07.09.2026 | 1,200 |
| Contract object: pachet servicii de monitorizare si interventie rapida | ||||
| DA40722432 | LICEUL TEHNOLOGIC CUI: 4347780 | 79711000-1 | 29.06.2026 | 3,600 |
| Contract object: pachet servicii de monitorizare si interventie rapida | ||||
| DA40630254 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 79711000-1 | 16.06.2026 | 7,200 |
| Contract object: abonament de monitorizare a sistemelor antiefractie si interventie rapida | ||||
| DA40569697 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 79711000-1 | 11.06.2026 | 5,600 |
| Contract object: abonament de monitorizare a sistemelor antiefractie si interventie rapida | ||||
| DA40519564 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | 79711000-1 | 29.05.2026 | 358 |
| Contract object: abonament de monitorizare a sistemelor antiefractie si interventie rapida iunie 2026 | ||||
| DA40469308 | CLUB SPORTIV CHITILA CUI: 36403535 | 79711000-1 | 25.05.2026 | 2,100 |
| Contract object: abonament de monitorizare a sistemelor antiefractie si interventie rapida bazin de inot didactic | ||||
| DA40452154 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | 79711000-1 | 22.05.2026 | 2,560 |
| Contract object: pachet servicii de monitorizare a sistemelor de alarmare si interventie rapida | ||||
| DA40315080 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 79711000-1 | 05.05.2026 | 7,200 |
| Contract object: pachet servicii de monitorizare a sistemelor de alarmare si interventie rapida | ||||
| DA40314796 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 79711000-1 | 05.05.2026 | 3,120 |
| Contract object: pachet servicii de monitorizare a sistemelor de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859003 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 79711000-1 | 21.09.2026 | 199 |
| Contract object: servicii de monitorizare si interventie | ||||
| DAN2847762 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 79711000-1 | 07.09.2026 | 184 |
| Contract object: monitorizare si interventie | ||||
| DAN2845966 | ECO SA CUI: 10625635 | 79711000-1 | 03.09.2026 | 162 |
| Contract object: servicii de monitoriza si interventie | ||||
| DAN2835628 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 79711000-1 | 19.08.2026 | 199 |
| Contract object: servicii de monitorizare si interventie | ||||
| DAN2828777 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 79711000-1 | 11.08.2026 | 152 |
| Contract object: monitorizare si interventie august | ||||
| DAN2823606 | ECO SA CUI: 10625635 | 79711000-1 | 04.08.2026 | 162 |
| Contract object: servicii de monitorizare si interventie | ||||
| DAN2813127 | ECO SA CUI: 10625635 | 79711000-1 | 21.07.2026 | 162 |
| Contract object: monitorizare si interventie | ||||
| DAN2799531 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 79711000-1 | 06.07.2026 | 152 |
| Contract object: servicii monitorizare si interventii | ||||
| DAN2784994 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 79711000-1 | 19.06.2026 | 199 |
| Contract object: servicii monitorizare si interventie | ||||
| DAN2773345 | ECO SA CUI: 10625635 | 79711000-1 | 08.06.2026 | 162 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
- 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/15719625/api/v1/suppliers/15719625/revenue/api/v1/suppliers/15719625/scores/api/v1/suppliers/15719625/benchmarks/api/v1/red-flags/by-supplier/15719625/api/v1/suppliers/15719625/years/api/v1/suppliers/15719625/cpv/api/v1/suppliers/15719625/clients/api/v1/suppliers/15719625/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders