Total revenue
9.38 Mn.
1,201 client authorities · paid between 2018 and 2026
Direct purchases
7.89 Mn.
2,804 purchases
Offline purchases
102,821 RON
5 purchases
Tenders
1.39 Mn.
17 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
8.2%
Main client: COMPLEXUL MULTIFUNCTIONAL CARAIMAN
National median: 30.2%
Ranked 40,361 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 57; the other 45 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 |
|---|---|---|---|---|
| DA41285283 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 44613400-4 | 29.09.2026 | 632 |
| Contract object: container arhivare pentru bibliorafturi cu capac 525x338x306 mm carton co3 | ||||
| DA41285167 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 18143000-3 | 29.09.2026 | 3,835 |
| Contract object: halat halate de protectie vizitator 40 gr | ||||
| DA41283548 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 18143000-3 | 29.09.2026 | 590 |
| Contract object: halat halate de protectie vizitator 40 gr | ||||
| DA41246708 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 18143000-3 | 23.09.2026 | 400 |
| Contract object: masca masti ffp2 ffp 2 kn95 kn-95 conform en 149: 2001+a1:2009 ambalate individual livrare din stoc | ||||
| DA41204029 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 35814000-3 | 22.09.2026 | 132 |
| Contract object: masca de protectie 3m, reutilizabila, confortabila | ||||
| DA41229809 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | 39831240-0 | 21.09.2026 | 1,654 |
| Contract object: pachet produse de curatenie conform oferta | ||||
| DA41187229 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 39151000-5 | 15.09.2026 | 33,000 |
| Contract object: dulap metal metalic cu bancuta 2 usi imbracaminte si 2 usi incaltaminte 600x800x2156 mm gri | ||||
| DA41161023 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39152000-2 | 11.09.2026 | 5,340 |
| Contract object: rafturi cu polite | ||||
| DA41069711 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 39512300-7 | 31.08.2026 | 450 |
| Contract object: husa pentru pat, impermeabila polietilena - 90 x 220 cm | ||||
| DA41056310 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44423200-3 | 26.08.2026 | 163 |
| Contract object: p00121 - dr bucuresti - scara din aluminiu, pliabila, 4 trepte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165879 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30237240-3 | 22.04.2024 | 6,375 |
| Contract object: camera web, casti audio, mouse optic | ||||
| DAN1793933 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39711362-4 | 14.11.2022 | 500 |
| Contract object: cuptor cu microunde | ||||
| DAN1490691 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33711900-6 | 01.07.2021 | 94,616 |
| Contract object: materiale igienico - sanitare la drdp bucuresti | ||||
| DAN1337872 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 18140000-2 | 18.09.2020 | 570 |
| Contract object: masca masti de protectie | ||||
| DAN1330424 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 24455000-8 | 28.08.2020 | 760 |
| Contract object: dezinfectant - igienizant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1054458 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 18143000-3 | 20.04.2021 | 113,080 |
| Contract object: materiale de protectie | ||||
| CAN1054117 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33140000-3 | 14.04.2021 | 19,500 |
| Contract object: materiale sanitare | ||||
| CAN1054116 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 33140000-3 | 14.04.2021 | 78,000 |
| Contract object: materiale sanitare | ||||
| CAN1048990 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 24455000-8 | 12.01.2021 | 351,940 |
| Contract object: furnizare dezinfectanti si materiale de curatenie | ||||
| CAN1047590 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 18143000-3 | 24.12.2020 | 6,300 |
| Contract object: achizitie de echipamente de protectie la prelevare si testare pcr - manusi nitril | ||||
| CAN1045553 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 18143000-3 | 26.11.2020 | 575 |
| Contract object: furnizare manusi chirurgicale sterile si manusi lungi de protectie pentru prevenirea si combaterea efectelor pandemiei de covid-19, pentru lotul 1 | ||||
| CAN1044478 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 35113410-6 | 09.11.2020 | 203,500 |
| Contract object: contract de furnizare materiale sanitare 4 loturi | ||||
| CAN1042782 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 24455000-8 | 14.10.2020 | 351,940 |
| Contract object: furnizare dezinfectanti si materiale de curatenie | ||||
| CAN1041348 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 18143000-3 | 18.09.2020 | 5,760 |
| Contract object: furnizare manusi pentru prevenirea infectarii si a raspandirii covid-19 | ||||
| CAN1040982 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 35113200-1 | 14.09.2020 | 134,760 |
| Contract object: furnizare masca ffp3 cu supapa expir | ||||
- 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/16456063/api/v1/suppliers/16456063/revenue/api/v1/suppliers/16456063/scores/api/v1/suppliers/16456063/benchmarks/api/v1/red-flags/by-supplier/16456063/api/v1/suppliers/16456063/years/api/v1/suppliers/16456063/cpv/api/v1/suppliers/16456063/clients/api/v1/suppliers/16456063/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders