Total revenue
2.51 Mn.
229 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
759 purchases
Offline purchases
55,754 RON
22 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
5.7%
Main client: UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI
National median: 30.2%
Ranked 41,284 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 30; the other 18 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 |
|---|---|---|---|---|
| DA41291128 | MUNICIPIUL BLAJ CUI: 4563007 | 33140000-3 | 30.09.2026 | 4,255 |
| Contract object: achizitie lenjerie si accesorii de pat caminul pentru persoane varstnice blaj | ||||
| DA41154396 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39143112-4 | 10.09.2026 | 21,986 |
| Contract object: saltea din spuma poliuretanica, css beclean | ||||
| DA41105568 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | 33193120-6 | 03.09.2026 | 2,585 |
| Contract object: scaun cu rotile, din aluminiu, pliabil, greutate suportata 135 kg, lion | ||||
| DA41079929 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 39512300-7 | 31.08.2026 | 7,994 |
| Contract object: husa saltea pat, ignifuga, impermeabila, lavabila 95 c, 200 x 90 x 20, pu 180-min 35 buc | ||||
| DA41079968 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 33140000-3 | 31.08.2026 | 5,004 |
| Contract object: aleza 90x85cm, cu aripioare, impermeabila, lavabila, absorbanta, reutilizabila - minim 100 bucati | ||||
| DA41054960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33192120-9 | 26.08.2026 | 107,380 |
| Contract object: pat electric,suportabilitate 215 kg,taurus 2 cu saltea poliuretanica, cu husa imperm-26buc | ||||
| DA40965276 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 33192100-3 | 10.08.2026 | 25,677 |
| Contract object: obiecte de inventar | ||||
| DA40949995 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 34953000-2 | 06.08.2026 | 1,543 |
| Contract object: diverse produse | ||||
| DA40939419 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 33140000-3 | 05.08.2026 | 1,668 |
| Contract object: aleza 90x85cm, cu aripioare, impermeabila, lavabila, absorbanta, reutilizabila | ||||
| DA40928125 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 33140000-3 | 03.08.2026 | 612 |
| Contract object: aleze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830335 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 39510000-0 | 12.08.2026 | 667 |
| Contract object: lenjerie si accesorii de pat camin pentru persoane varstnice, comanda 434 din 29.07.2026, factura 260255 | ||||
| DAN2566442 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 39512100-5 | 06.10.2025 | 3,073 |
| Contract object: aleze (protectii impermeabile pat) pentru camin pentru persoane varstnice, comanda 268 din 16.07.2025 factura 250170/22.07.2025 | ||||
| DAN2503487 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 33193200-1 | 11.07.2025 | 890 |
| Contract object: piese si accesorii pentru dispozitivul de urcare/coborare rezidenti pentru camin pentru persoane varstnice, comanda 230 din 24.06.2025, factura 250156 din 30.06.2025 | ||||
| DAN2336421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39500000-7 | 13.12.2024 | 10,327 |
| Contract object: articole textile de uz casnic - cs speranta | ||||
| DAN2294326 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 33183200-8 | 18.10.2024 | 184 |
| Contract object: orteza galusca florin - ff 240534/05.09.2024 | ||||
| DAN1924148 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 39500000-7 | 18.05.2023 | 2,353 |
| Contract object: aleze reutilizabile | ||||
| DAN1923808 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 44423000-1 | 17.05.2023 | 1,360 |
| Contract object: saltea antiescare | ||||
| DAN1922846 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 44411000-4 | 16.05.2023 | 1,205 |
| Contract object: aleze absorbante | ||||
| DAN1852955 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 50800000-3 | 30.01.2023 | 8,480 |
| Contract object: reparatii motor sistem de urcare | ||||
| DAN1802342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 44410000-7 | 25.11.2022 | 564 |
| Contract object: maner de sprijin rabatabil pentru persoane cu dizabilitati cscd speranta | ||||
- 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/15895699/api/v1/suppliers/15895699/revenue/api/v1/suppliers/15895699/scores/api/v1/suppliers/15895699/benchmarks/api/v1/red-flags/by-supplier/15895699/api/v1/suppliers/15895699/years/api/v1/suppliers/15895699/cpv/api/v1/suppliers/15895699/clients/api/v1/suppliers/15895699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders