Total revenue
17.98 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
15.51 Mn.
457 purchases
Offline purchases
2.47 Mn.
55 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
16.5%
Main client: SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU
National median: 30.2%
Ranked 34,552 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 24; the other 12 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 OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 2,967,747 | — | — | 2,967,747 | 16.5% | 2.2% | 79 | 2018–2026 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 1,866,708 | — | — | 1,866,708 | 10.4% | 1.7% | 187 | 2018–2023 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 1,825,189 | 30,659 | — | 1,855,848 | 10.3% | 14.8% | 16 | 2022–2026 |
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 197,753 | 1,545,690 | — | 1,743,443 | 9.7% | 0.6% | 40 | 2021–2022 |
| GRADINITA NR 41 CUI: 4420660 | 1,417,627 | — | — | 1,417,627 | 7.9% | 31.3% | 7 | 2025–2026 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 1,263,304 | 31,596 | — | 1,294,900 | 7.2% | 7.0% | 56 | 2018–2026 |
| SCOALA GIMNAZIALA NR 169 CUI: 32167253 | 935,077 | — | — | 935,077 | 5.2% | 42.7% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 729,041 | 50,885 | — | 779,926 | 4.3% | 12.8% | 13 | 2024–2026 |
| COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 765,700 | — | — | 765,700 | 4.3% | 23.7% | 6 | 2025–2026 |
| GRADINITA PRICHINDEL CUI: 4283708 | 555,425 | — | — | 555,425 | 3.1% | 11.4% | 7 | 2022–2026 |
| GRADINITA NR 248 CUI: 4382507 | 550,237 | — | — | 550,237 | 3.1% | 4.6% | 6 | 2024 |
| GRADINITA NR250 CUI: 4340323 | 371,568 | — | — | 371,568 | 2.1% | 12.1% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 31,513 | 327,440 | — | 358,953 | 2.0% | 1.6% | 2 | 2024 |
| SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | 316,615 | — | — | 316,615 | 1.8% | 20.5% | 7 | 2025–2026 |
| SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 262,378 | — | — | 262,378 | 1.5% | 0.9% | 6 | 2024–2025 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | — | 255,018 | — | 255,018 | 1.4% | 0.1% | 8 | 2019–2021 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 17,484 | 206,896 | — | 224,380 | 1.3% | 0.5% | 2 | 2018–2021 |
| GRADINITA NR185 CUI: 4420600 | 221,173 | — | — | 221,173 | 1.2% | 15.8% | 1 | 2026 |
| GRADINITA NR72 CUI: 33324690 | 167,674 | — | — | 167,674 | 0.9% | 21.3% | 1 | 2024 |
| SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | 140,962 | — | — | 140,962 | 0.8% | 4.1% | 3 | 2025–2026 |
| COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | 108,491 | — | — | 108,491 | 0.6% | 5.4% | 1 | 2026 |
| LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | 108,447 | — | — | 108,447 | 0.6% | 1.3% | 1 | 2019 |
| SCOALA GIMNAZIALA NR150 CUI: 4736060 | 84,125 | — | — | 84,125 | 0.5% | 1.2% | 8 | 2024–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 77,821 | — | — | 77,821 | 0.4% | 0.0% | 1 | 2025 |
| GRADINITA NR 210 CUI: 4340412 | 67,283 | — | — | 67,283 | 0.4% | 1.7% | 3 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41294089 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | 45261310-0 | 30.09.2026 | 724,331 |
| Contract object: lucrari de reparatii curente la terasa | ||||
| DA41200189 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 45332000-3 | 17.09.2026 | 13,884 |
| Contract object: lucrari de reparatii instalatie canalizare | ||||
| DA41119124 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 45453000-7 | 04.09.2026 | 287,782 |
| Contract object: lucrari de reparatii si igienizari | ||||
| DA41067636 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 50700000-2 | 28.08.2026 | 29,025 |
| Contract object: servicii de revizie instalatii sanitare | ||||
| DA41067654 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 90470000-2 | 28.08.2026 | 39,521 |
| Contract object: servicii de desfundare, curatare si vidanjare instalatii canalizare | ||||
| DA41067667 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 50000000-5 | 28.08.2026 | 80,595 |
| Contract object: servicii de revizie invelitoare din tabla, jgheaburi si burlane | ||||
| DA41067690 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 50720000-8 | 28.08.2026 | 53,909 |
| Contract object: servicii revizie instalatii incalzire | ||||
| DA41067715 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 50711000-2 | 28.08.2026 | 35,190 |
| Contract object: servicii revizie instalatii electrice | ||||
| DA41067459 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 71550000-8 | 28.08.2026 | 44,793 |
| Contract object: servicii de revizie tamplarie din pvc si usi interioare si exterioare | ||||
| DA41066602 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 90910000-9 | 28.08.2026 | 55,785 |
| Contract object: servicii de curatenie generala in clase si spatii comune corpuri cladire liceu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842531 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 50000000-5 | 31.08.2026 | 24,380 |
| Contract object: prestari servicii refacere placare trepte, tavan casetat si igienizari conf comanda 1356/11.05.2026 | ||||
| DAN2708431 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 50720000-8 | 20.03.2026 | 18,141 |
| Contract object: servicii instalatii incalzire gradinia- str. barlogeni, nr.24, sector 1 | ||||
| DAN2708425 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 50000000-5 | 20.03.2026 | 14,744 |
| Contract object: servicii eliminare infiltratii si igienizare clasa- gradinita str. barlogeni, nr.24, sector 1 | ||||
| DAN2606660 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 45453000-7 | 18.11.2025 | 30,659 |
| Contract object: act aditional la contractul 3298 din 12.08.2025 | ||||
| DAN2592887 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 45259300-0 | 31.10.2025 | 18,000 |
| Contract object: mentenanta centrale termice si instalatii de gaz | ||||
| DAN2311169 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 45443000-4 | 12.11.2024 | 327,440 |
| Contract object: lucrari de reabilitare fatada-sediu dobrogeanu gherea | ||||
| DAN2147945 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50711000-2 | 02.04.2024 | 15,966 |
| Contract object: act aditional servicii de mentenanta pentru instalatia electrica existenta si generatorul existent | ||||
| DAN2147943 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50700000-2 | 02.04.2024 | 15,630 |
| Contract object: act aditional servicii verificare si intretinere a instalatiilor sanitare de apa rece, apa calda menajera si canalizare respectiv servicii mentenanta hidranti | ||||
| DAN1907953 | GRADINITA NR111 CUI: 4340463 | 64212000-5 | 24.04.2023 | 1,209 |
| Contract object: abonament telefonie | ||||
| DAN1907949 | GRADINITA NR111 CUI: 4340463 | 79418000-7 | 24.04.2023 | 540 |
| Contract object: servicii rsvti centrala termica | ||||
- 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/16320940/api/v1/suppliers/16320940/revenue/api/v1/suppliers/16320940/scores/api/v1/suppliers/16320940/benchmarks/api/v1/red-flags/by-supplier/16320940/api/v1/suppliers/16320940/years/api/v1/suppliers/16320940/cpv/api/v1/suppliers/16320940/clients/api/v1/suppliers/16320940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders