Total revenue
18.29 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
2.18 Mn.
402 purchases
Offline purchases
15,376 RON
6 purchases
Tenders
16.10 Mn.
510 contracts
Won without competition
4.3%
16 of 191 lots
National rate: 34.3%
Ranked 9,607 of 11,028
Won at the estimated value
8.6%
7 of 66 lots
National rate: 1.2%
Ranked 1,133 of 6,155
Dependence on the main client
26.9%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 24,050 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 12 largest CPV groups, out of 12; 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
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 |
|---|---|---|---|---|
| DA41287135 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 33741300-9 | 30.09.2026 | 738 |
| Contract object: aniosgel 800 (1 l) | ||||
| DA41250976 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 24455000-8 | 24.09.2026 | 1,440 |
| Contract object: biclosol - tablete clorigene | ||||
| DA41254484 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 24455000-8 | 24.09.2026 | 1,230 |
| Contract object: dezinfectant de nivel inalt anios oxy floor - 20 kg | ||||
| DA41212606 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 24455000-8 | 21.09.2026 | 3,410 |
| Contract object: viruton extra (5 l) | ||||
| DA41208365 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33631600-8 | 18.09.2026 | 26,758 |
| Contract object: enzymex ld, exeol floor , viruton extra, viruton pulver | ||||
| DA41207314 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 24455000-8 | 17.09.2026 | 3,060 |
| Contract object: viruton pulver | ||||
| DA41207387 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 24455000-8 | 17.09.2026 | 1,600 |
| Contract object: antiseptic pe baza de clorhexidina pentru spalarea tegumentului (scrub) exeol scrub 4% | ||||
| DA41207929 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 33741300-9 | 17.09.2026 | 1,200 |
| Contract object: skinogel+ (1 l) | ||||
| DA41192392 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 24455000-8 | 16.09.2026 | 2,856 |
| Contract object: exeol gel 82 | ||||
| DA41183979 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 24455000-8 | 16.09.2026 | 2,960 |
| Contract object: virospray | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793450 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 98300000-6 | 30.06.2026 | 2,900 |
| Contract object: cheltuieli de judecata | ||||
| DAN2099744 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 79100000-5 | 24.01.2024 | 5,546 |
| Contract object: taxe judecatoresti | ||||
| DAN1410792 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33631600-8 | 26.01.2021 | 3,750 |
| Contract object: notificare trim. iv, dezinfectanti | ||||
| DAN1355011 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33631600-8 | 19.10.2020 | 750 |
| Contract object: notificare trim. iii, achizitie dezinfectanti | ||||
| DAN1312097 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33631600-8 | 15.07.2020 | 750 |
| Contract object: notificare trim. ii , achizitie dezinfectanti | ||||
| DAN1312094 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33631600-8 | 15.07.2020 | 1,680 |
| Contract object: notificare trim. ii, achizitie dezinfectanti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135175 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39831240-0 | 03.09.2026 | 783,519 |
| Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi | ||||
| CAN1140982 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33631600-8 | 01.09.2026 | 221,853 |
| Contract object: acord-cadru de achizitie publica de dezinfectanti divizat pe 3 loturi | ||||
| CAN1165900 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33631600-8 | 21.08.2026 | 29,160 |
| Contract object: produs pentru curatarea si dezinfectia de nivel intermediar (mediu) prin imersie a instrumentarului si dispozitivelor medicale | ||||
| CAN1171336 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33631600-8 | 20.08.2026 | 3,580 |
| Contract object: dezinfectant rapid gata preparat de nivel mediu, solutie hidroalcoolica | ||||
| SCNA1119229 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33631600-8 | 19.08.2026 | 185,298 |
| Contract object: achizitie dezinfectanti | ||||
| SCNA1129624 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33631600-8 | 30.07.2026 | 164,474 |
| Contract object: furnizare dezinfectanti | ||||
| CAN1105641 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33631600-8 | 21.04.2026 | 3,808,801 |
| Contract object: acord cadru furnizare produse - antiseptice si dezinfectante | ||||
| CAN1142817 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33631600-8 | 26.02.2026 | 1,938,891 |
| Contract object: acord-cadru furnizare antiseptice si produse biocide | ||||
| SCNA1129854 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33631600-8 | 19.01.2026 | 464,850 |
| Contract object: achizitie antiseptice si dezinfectanti | ||||
| CAN1148979 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33631600-8 | 03.11.2025 | 4,320 |
| Contract object: produs pentru dezinfectia de nivel inalt prin imersie a dispozitivelor medicale termosensibile | ||||
- 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/15938900/api/v1/suppliers/15938900/revenue/api/v1/suppliers/15938900/scores/api/v1/suppliers/15938900/benchmarks/api/v1/red-flags/by-supplier/15938900/api/v1/suppliers/15938900/years/api/v1/suppliers/15938900/cpv/api/v1/suppliers/15938900/clients/api/v1/suppliers/15938900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders