Total revenue
2.64 Mn.
181 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
1,953 purchases
Offline purchases
28,776 RON
13 purchases
Tenders
123,872 RON
5 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
28.8%
Main client: SPITALUL MUNICIPAL CARACAL
National median: 30.2%
Ranked 22,221 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 26; the other 14 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 CARACAL CUI: 4395086 | 761,573 | — | — | 761,573 | 28.8% | 0.5% | 701 | 2018–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 77,403 | — | 71,340 | 148,743 | 5.6% | 0.5% | 29 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 88,537 | — | 52,532 | 141,069 | 5.3% | 0.2% | 30 | 2018–2021 |
| UNITATE MILITARA 01376 CUI: 13737234 | 137,379 | — | — | 137,379 | 5.2% | 0.8% | 39 | 2018–2023 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 130,414 | — | — | 130,414 | 4.9% | 0.2% | 150 | 2019–2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 111,108 | 6,166 | — | 117,274 | 4.4% | 0.0% | 79 | 2018–2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 79,974 | — | — | 79,974 | 3.0% | 0.4% | 32 | 2018–2026 |
| UMNR01227 CUI: 4300655 | 74,088 | — | — | 74,088 | 2.8% | 0.6% | 23 | 2018–2023 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 68,916 | — | — | 68,916 | 2.6% | 0.1% | 27 | 2018–2022 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 63,637 | — | — | 63,637 | 2.4% | 0.1% | 49 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 53,079 | — | — | 53,079 | 2.0% | 0.2% | 20 | 2018–2021 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 51,177 | — | — | 51,177 | 1.9% | 0.7% | 4 | 2018–2020 |
| CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | 44,892 | — | — | 44,892 | 1.7% | 0.3% | 5 | 2018–2019 |
| ORASUL ORAVITA CUI: 3227963 | 43,065 | — | — | 43,065 | 1.6% | 0.0% | 18 | 2018–2023 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 40,390 | — | — | 40,390 | 1.5% | 0.4% | 7 | 2019–2023 |
| UNITATEA MILITARA 02576 CUI: 4283961 | 39,894 | — | — | 39,894 | 1.5% | 3.7% | 24 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 32,126 | — | — | 32,126 | 1.2% | 0.1% | 14 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 26,700 | — | — | 26,700 | 1.0% | 0.2% | 31 | 2018–2022 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 25,179 | — | — | 25,179 | 1.0% | 0.1% | 11 | 2018–2019 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 19,883 | — | — | 19,883 | 0.8% | 0.1% | 6 | 2018–2020 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 18,887 | 632 | — | 19,519 | 0.7% | 0.1% | 27 | 2018–2023 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 18,508 | — | — | 18,508 | 0.7% | 0.1% | 2 | 2018–2020 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | 17,870 | — | 17,870 | 0.7% | 0.1% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 17,099 | — | — | 17,099 | 0.7% | 0.1% | 14 | 2018–2020 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 16,739 | — | — | 16,739 | 0.6% | 0.2% | 5 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41272264 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 30125100-2 | 28.09.2026 | 1,158 |
| Contract object: pachet cartuse de toner spital orasenesc viseu | ||||
| DA41265281 | UNITATEA MILITARA 02576 CUI: 4283961 | 31682530-4 | 25.09.2026 | 372 |
| Contract object: sursa de alimentare | ||||
| DA41149624 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 39263000-3 | 10.09.2026 | 1,488 |
| Contract object: dvd-r verbatim 4.7gb, 120min, viteza 16x, 100 buc, -nr 16803/07.09-rad | ||||
| DA41157493 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 30199230-1 | 10.09.2026 | 176 |
| Contract object: plicuri hartie cd set 100 buc-nr 16103/07.09-rad | ||||
| DA41101565 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 30125100-2 | 03.09.2026 | 450 |
| Contract object: cartus compatibil non can crg070h-nr 16531/02.09-cpu | ||||
| DA41097668 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 30125100-2 | 02.09.2026 | 2,144 |
| Contract object: pachet consumabile | ||||
| DA41096910 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 30125100-2 | 02.09.2026 | 1,034 |
| Contract object: pachet sp mun caracal-nr 16162/28.08-dfc,nr16338/01.09-it | ||||
| DA41026781 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 30125100-2 | 20.08.2026 | 1,253 |
| Contract object: pachet tonere spital orasenesc viseu de sus | ||||
| DA41022224 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 30125100-2 | 20.08.2026 | 454 |
| Contract object: pachet consumabile tonere- r.15652/19.08.2026 radiologie | ||||
| DA40975576 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 30232110-8 | 11.08.2026 | 1,545 |
| Contract object: multifunctional canon mf463dw+cartus compatibil non can crg070h -nr 15187/11.08-sec | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522499 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30125000-1 | 05.08.2025 | 295 |
| Contract object: tanc rezidual | ||||
| DAN2000688 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30125000-1 | 18.09.2023 | 3,964 |
| Contract object: cartuse, tonere | ||||
| DAN1731851 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30230000-0 | 01.08.2022 | 620 |
| Contract object: drum unit lexmark b220z00 | ||||
| DAN1722705 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30125000-1 | 18.07.2022 | 176 |
| Contract object: canon 00008074 gi-41bk, 00008073 canon gi-41y, 00008071 canon gi-41c, 00008072 canon gi-41m | ||||
| DAN1380226 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30233132-5 | 14.12.2020 | 133 |
| Contract object: ssd kingstone 2.5, 240 gb sata3 ( 1buc x 132.64lei). achizitie conf. referat nr.38767/09.12.2020 si comanda nr.38941/10.12.2020. | ||||
| DAN1250244 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 30125000-1 | 17.03.2020 | 2,049 |
| Contract object: furnizare cartuse | ||||
| DAN1233433 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 30125100-2 | 03.02.2020 | 632 |
| Contract object: achizitionare cartuse imprimante | ||||
| DAN1179590 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 30125100-2 | 01.11.2019 | 17,870 |
| Contract object: cartus de toner compatibil hp q2612a, 2000pagbuc.715,85<br>cartus de toner compatibil lexmark 51b2000, 2500pag30125100-2buc.3578,56<br>cartus de toner compatibil lexmark x264a11g, 9000pag30125100-2buc.1261,38<br>cartus de toner lexmark b222h00, 3000pag30125100-2buc.48268,52<br>unitate de imagine lexmark b220z00, 12000pag30125100-2buc.5276,76 | ||||
| DAN1152061 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 30125000-1 | 10.09.2019 | 793 |
| Contract object: furnizare cartuse toner | ||||
| DAN1072996 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 30125000-1 | 20.02.2019 | 809 |
| Contract object: toner negru compatibil xerox x3210 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044028 | UNITATEA MILITARA 01178 CUI: 4332339 | 30125100-2 | 06.10.2021 | 101,014 |
| Contract object: furnizare de consumabile pentru imprimante, faxuri, copiatoare | ||||
| CAN1058417 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 30125100-2 | 29.06.2021 | 52,532 |
| Contract object: acord-cadru de furnizare consumabile cu care sunt echipate multifunctionalele, imprimantele si copiatoarele (cartuse si tonere) | ||||
- 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/17060830/api/v1/suppliers/17060830/revenue/api/v1/suppliers/17060830/scores/api/v1/suppliers/17060830/benchmarks/api/v1/red-flags/by-supplier/17060830/api/v1/suppliers/17060830/years/api/v1/suppliers/17060830/cpv/api/v1/suppliers/17060830/clients/api/v1/suppliers/17060830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders