Total revenue
1.39 Mn.
160 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
1,147 purchases
Offline purchases
46,958 RON
52 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
24.4%
Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI
National median: 30.2%
Ranked 26,709 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 17; the other 5 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 UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 337,798 | — | — | 337,798 | 24.4% | 0.1% | 26 | 2020–2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 19082079 | 86,503 | — | — | 86,503 | 6.2% | 4.2% | 2 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 82,314 | — | — | 82,314 | 5.9% | 0.1% | 141 | 2018–2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 59,164 | — | — | 59,164 | 4.3% | 0.0% | 11 | 2018–2026 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 55,287 | — | — | 55,287 | 4.0% | 0.1% | 31 | 2018–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 43,879 | — | — | 43,879 | 3.2% | 0.1% | 12 | 2018–2020 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 38,793 | 880 | — | 39,673 | 2.9% | 0.0% | 24 | 2018–2026 |
| APA SERV SA CUI: 22224874 | 39,239 | — | — | 39,239 | 2.8% | 0.0% | 18 | 2022–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 33,090 | — | — | 33,090 | 2.4% | 0.0% | 46 | 2018–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | 27,921 | — | — | 27,921 | 2.0% | 0.7% | 26 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 26,903 | — | — | 26,903 | 1.9% | 0.1% | 34 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 24,596 | 975 | — | 25,571 | 1.8% | 0.2% | 45 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 9,953 | 14,377 | — | 24,330 | 1.8% | 0.1% | 13 | 2018–2024 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 21,410 | — | — | 21,410 | 1.5% | 0.0% | 19 | 2018–2025 |
| COMUNA ORBEASCA CUI: 6853236 | 19,284 | — | — | 19,284 | 1.4% | 0.0% | 9 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | 18,563 | — | — | 18,563 | 1.3% | 0.5% | 16 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | 16,583 | — | — | 16,583 | 1.2% | 0.6% | 13 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16,088 | — | — | 16,088 | 1.2% | 0.0% | 6 | 2020–2026 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 13,936 | — | — | 13,936 | 1.0% | 0.6% | 11 | 2019–2025 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 13,888 | — | — | 13,888 | 1.0% | 0.1% | 11 | 2018–2025 |
| COMUNA PUTINEIU CUI: 4568616 | 13,380 | — | — | 13,380 | 1.0% | 0.1% | 5 | 2020–2023 |
| COMUNA DRACSENEI CUI: 6692008 | 13,304 | — | — | 13,304 | 1.0% | 0.0% | 8 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 12,286 | — | — | 12,286 | 0.9% | 0.0% | 6 | 2019–2023 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 10,868 | — | — | 10,868 | 0.8% | 0.1% | 3 | 2018–2021 |
| LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 8,834 | — | — | 8,834 | 0.6% | 0.2% | 11 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41299507 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 50413200-5 | 30.09.2026 | 720 |
| Contract object: achizitie serviciu de verificare a 16 bucati hidranti interiori, din cadrul crpfa | ||||
| DA41286746 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | 50413200-5 | 29.09.2026 | 980 |
| Contract object: verificare reincarcare si reparare stingator de incendiu tip p6 | ||||
| DA41259618 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 35111000-5 | 24.09.2026 | 260 |
| Contract object: stingator p6 | ||||
| DA41244607 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | 50413200-5 | 23.09.2026 | 720 |
| Contract object: verificare | ||||
| DA41240445 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 35111320-4 | 23.09.2026 | 3,347 |
| Contract object: extinctor tip p50 - cssm-pc- su | ||||
| DA41228522 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 50413200-5 | 22.09.2026 | 2,020 |
| Contract object: verificare stingatoare | ||||
| DA41209822 | UM 0723 ALEXANDRIA CUI: 10327078 | 50413200-5 | 17.09.2026 | 4,430 |
| Contract object: pachet verificare si reincarcare stingator de incendiu tip p6,p50,sm50 | ||||
| DA41199265 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | 50413200-5 | 16.09.2026 | 90 |
| Contract object: verificare hidranti interiori | ||||
| DA41199518 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | 50413200-5 | 16.09.2026 | 360 |
| Contract object: verificare hidranti interiori | ||||
| DA41155051 | ORASUL ZIMNICEA CUI: 4652732 | 50413200-5 | 10.09.2026 | 336 |
| Contract object: servicii de verificare,incarcare si reparare stingatoare incendii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852570 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 14.09.2026 | 425 |
| Contract object: servicii -verificare stingatoare orct teleorman | ||||
| DAN2850461 | COMUNA PERETU CUI: 6853295 | 35111300-8 | 09.09.2026 | 141 |
| Contract object: stingatoare p2 | ||||
| DAN2807153 | COMUNA FANTANELE CUI: 16380690 | 50413200-5 | 13.07.2026 | 413 |
| Contract object: verificare stingatoare tip p6 | ||||
| DAN2807150 | COMUNA FANTANELE CUI: 16380690 | 50413200-5 | 13.07.2026 | 165 |
| Contract object: verificare stingatoare tip p6 | ||||
| DAN2733854 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | 50413200-5 | 20.04.2026 | 331 |
| Contract object: verificat stingator tip p6 | ||||
| DAN2710607 | COMUNA POROSCHIA CUI: 4469027 | 50413200-5 | 24.03.2026 | 3,265 |
| Contract object: verificare stingatoare | ||||
| DAN2698996 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | 50413200-5 | 09.03.2026 | 723 |
| Contract object: incarcat verrificat stingatoare | ||||
| DAN2633119 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 50413200-5 | 17.12.2025 | 1,578 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2618476 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 04.12.2025 | 1,860 |
| Contract object: servicii de verificare, incarcare si reparare stingatoare | ||||
| DAN2617486 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 50413200-5 | 03.12.2025 | 1,008 |
| Contract object: verificat stingatioare -18 buc | ||||
- 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/17131680/api/v1/suppliers/17131680/revenue/api/v1/suppliers/17131680/scores/api/v1/suppliers/17131680/benchmarks/api/v1/red-flags/by-supplier/17131680/api/v1/suppliers/17131680/years/api/v1/suppliers/17131680/cpv/api/v1/suppliers/17131680/clients/api/v1/suppliers/17131680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders