Total revenue
758,338 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
755,479 RON
498 purchases
Offline purchases
2,859 RON
6 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
29.6%
Main client: SPITALUL MUNICIPAL ADJUD
National median: 30.2%
Ranked 21,500 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 12 largest CPV groups, out of 18; the other 6 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 MUNICIPAL ADJUD CUI: 4410690 | 224,351 | — | — | 224,351 | 29.6% | 0.3% | 142 | 2020–2023 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 99,012 | — | — | 99,012 | 13.1% | 0.1% | 63 | 2020–2021 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 85,883 | — | — | 85,883 | 11.3% | 1.4% | 81 | 2020–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 78,369 | — | — | 78,369 | 10.3% | 0.1% | 16 | 2019–2023 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 43,711 | — | — | 43,711 | 5.8% | 0.0% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 CUI: 28418730 | 34,390 | — | — | 34,390 | 4.5% | 1.5% | 14 | 2020–2022 |
| COMUNA ANDREIASU DE JOS CUI: 4447304 | 29,373 | — | — | 29,373 | 3.9% | 0.2% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 | 24,561 | — | — | 24,561 | 3.2% | 2.3% | 7 | 2020–2024 |
| LICEUL TEORETIC MARIN COMAN CUI: 35577746 | 21,473 | — | — | 21,473 | 2.8% | 2.6% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 19,190 | — | — | 19,190 | 2.5% | 0.2% | 7 | 2020–2022 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 15,305 | — | — | 15,305 | 2.0% | 0.0% | 15 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 9,955 | 1,338 | — | 11,293 | 1.5% | 0.0% | 10 | 2024–2026 |
| COMUNA FERESTI CUI: 16476761 | 10,321 | — | — | 10,321 | 1.4% | 0.0% | 2 | 2023–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 8,314 | — | — | 8,314 | 1.1% | 0.0% | 2 | 2021 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 7,991 | — | — | 7,991 | 1.1% | 0.0% | 15 | 2018–2020 |
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 5,864 | — | — | 5,864 | 0.8% | 0.6% | 2 | 2020 |
| JUDETUL VASLUI CUI: 3394171 | 4,488 | — | — | 4,488 | 0.6% | 0.0% | 10 | 2018–2024 |
| COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 3,627 | — | — | 3,627 | 0.5% | 0.1% | 10 | 2020–2026 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 2,577 | — | — | 2,577 | 0.3% | 0.0% | 1 | 2018 |
| SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 | 2,299 | — | — | 2,299 | 0.3% | 0.5% | 3 | 2025–2026 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 2,217 | — | — | 2,217 | 0.3% | 0.1% | 5 | 2018 |
| SPITALUL ORASENESC MACIN CUI: 4321380 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2022 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 1,767 | — | — | 1,767 | 0.2% | 0.1% | 2 | 2019 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 1,452 | — | — | 1,452 | 0.2% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | 1,405 | — | — | 1,405 | 0.2% | 0.1% | 4 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41159888 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 39831240-0 | 11.09.2026 | 1,992 |
| Contract object: pachet produse oti | ||||
| DA41091885 | LICEUL TEORETIC MARIN COMAN CUI: 35577746 | 39831240-0 | 03.09.2026 | 1,708 |
| Contract object: pachet produse oti | ||||
| DA40927568 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 18934000-5 | 04.08.2026 | 1,320 |
| Contract object: pachet produse oti | ||||
| DA40368897 | SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 39831240-0 | 13.05.2026 | 1,068 |
| Contract object: produse de curatenie | ||||
| DA40363879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 18934000-5 | 12.05.2026 | 1,198 |
| Contract object: sacose | ||||
| DA39994553 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 39831240-0 | 12.03.2026 | 2,003 |
| Contract object: pachet produse oti | ||||
| DA39781597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 18934000-5 | 05.02.2026 | 1,319 |
| Contract object: pachet produse oti | ||||
| DA39721161 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 | 39831240-0 | 27.01.2026 | 696 |
| Contract object: produse de curatenie | ||||
| DA39709599 | LICEUL TEORETIC MARIN COMAN CUI: 35577746 | 39831240-0 | 26.01.2026 | 1,449 |
| Contract object: pachet produse de curatetie oti | ||||
| DA39680306 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 39831240-0 | 21.01.2026 | 581 |
| Contract object: pachet produse oti 1 numar de referinta: 1234567 pret de catalog: 580,90 ron / unitate de masura un | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2277998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 18934000-5 | 01.10.2024 | 1,338 |
| Contract object: sacose | ||||
| DAN2255557 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 39831240-0 | 30.08.2024 | 393 |
| Contract object: produse de curatenie | ||||
| DAN1701357 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 19640000-4 | 17.06.2022 | 50 |
| Contract object: saci cu urechi pentru colectare selectiva | ||||
| DAN1692204 | COMUNA TUTOVA CUI: 4446678 | 33631600-8 | 31.05.2022 | 622 |
| Contract object: dispenser dezinfectant | ||||
| DAN1338022 | TRIBUNALUL VASLUI CUI: 7072330 | 18424300-0 | 18.09.2020 | 162 |
| Contract object: manusi latex | ||||
| DAN1338008 | TRIBUNALUL VASLUI CUI: 7072330 | 24455000-8 | 18.09.2020 | 294 |
| Contract object: dezinfectant maini | ||||
- 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/15796792/api/v1/suppliers/15796792/revenue/api/v1/suppliers/15796792/scores/api/v1/suppliers/15796792/benchmarks/api/v1/red-flags/by-supplier/15796792/api/v1/suppliers/15796792/years/api/v1/suppliers/15796792/cpv/api/v1/suppliers/15796792/clients/api/v1/suppliers/15796792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders