Total revenue
11.96 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
8.09 Mn.
1,228 purchases
Offline purchases
426,627 RON
36 purchases
Tenders
3.44 Mn.
102 contracts
Won without competition
1.1%
2 of 31 lots
National rate: 34.3%
Ranked 10,054 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 23,727 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41257946 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 39222100-5 | 24.09.2026 | 1,520 |
| Contract object: boluri / bol negru cu capac pentru supa, rotund, pp negru cu striatii 500 ml | ||||
| DA41258022 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 39222100-5 | 24.09.2026 | 600 |
| Contract object: tacamuri unica folosinta, ambalate individual (furculita, lingura, cutit, servetel) biodegradabile | ||||
| DA41223913 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 39222100-5 | 23.09.2026 | 160 |
| Contract object: bol unica folosinta supa cu capac (pt sediul din galati) | ||||
| DA41237596 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 39222100-5 | 23.09.2026 | 160 |
| Contract object: bol unica folosinta supa cu capac (pt sediul din galati) | ||||
| DA41145902 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 39222100-5 | 11.09.2026 | 21,190 |
| Contract object: articole de unica folosinta | ||||
| DA41161886 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 39222100-5 | 11.09.2026 | 16,481 |
| Contract object: pachet articole catering | ||||
| DA41153794 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 39222100-5 | 10.09.2026 | 4,296 |
| Contract object: recipiente mancare | ||||
| DA41130707 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 39222100-5 | 08.09.2026 | 1,520 |
| Contract object: boluri / bol negru cu capac pentru supa, rotund, pp negru cu striatii 500 ml | ||||
| DA41130769 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 39222100-5 | 08.09.2026 | 600 |
| Contract object: tacamuri unica folosinta, ambalate individual (furculita, lingura, cutit, servetel) biodegradabile | ||||
| DA41110264 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 42921330-0 | 07.09.2026 | 450 |
| Contract object: rama masina termosudare rk1900 pt bol supa [buc] | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160076 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39222100-5 | 22.06.2026 | 234,000 |
| Contract object: caserole, tacamuri , pet-uri biodegradabile pentru blocul alimentar | ||||
| CAN1145957 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39222100-5 | 10.06.2026 | 406,665 |
| Contract object: articole de catering de unica folosinta - acord cadru 36 luni | ||||
| CAN1157093 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 39222100-5 | 11.11.2025 | 1,105,800 |
| Contract object: produse de catering | ||||
| SCNA1126923 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 39222000-4 | 06.11.2025 | 319,200 |
| Contract object: caserole cu 3 compartimente | ||||
| CAN1050574 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 39830000-9 | 16.04.2025 | 117,064 |
| Contract object: achizitie produse de curatenie | ||||
| SCNA1093774 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 39221160-6 | 04.04.2025 | 420,080 |
| Contract object: acord cadru de furnizare tavi termoizolante | ||||
| CAN1133001 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39222100-5 | 02.04.2025 | 369,900 |
| Contract object: acord-cadru de achizitie publica de vesela de unica folosinta ( caserole si set tacamuri), divizat pe 3 loturi | ||||
| SCNA1106564 | UM 02534 CUI: 4540054 | 39222100-5 | 25.03.2025 | 36,988 |
| Contract object: acord-cadru de furnizare (24 luni) pentru ambalaje de unica folosinta de resortul hranirii | ||||
| CAN1142103 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39222100-5 | 20.02.2025 | 2,425 |
| Contract object: nfppap bol pentru ciorba cu capac de unica folosinta biodegradabil | ||||
| CAN1140264 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39222100-5 | 14.01.2025 | 6,887 |
| Contract object: nfppap bol pt.ciorba | ||||
- 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/17391892/api/v1/suppliers/17391892/revenue/api/v1/suppliers/17391892/scores/api/v1/suppliers/17391892/benchmarks/api/v1/red-flags/by-supplier/17391892/api/v1/suppliers/17391892/years/api/v1/suppliers/17391892/cpv/api/v1/suppliers/17391892/clients/api/v1/suppliers/17391892/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders