Total revenue
54.48 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
6.91 Mn.
150 purchases
Offline purchases
472,368 RON
13 purchases
Tenders
47.10 Mn.
12 contracts
Won without competition
58.1%
8 of 11 lots
National rate: 34.3%
Ranked 3,725 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.2%
Main client: INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN
National median: 30.2%
Ranked 25,886 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 255,475 | — | 13,447,249 | 13,702,724 | 25.2% | 6.4% | 6 | 2022–2026 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 49,950 | 21,008 | 9,610,937 | 9,681,895 | 17.8% | 1.5% | 3 | 2023–2025 |
| JUDETUL OLT CUI: 4394706 | — | — | 5,681,559 | 5,681,559 | 10.4% | 0.5% | 1 | 2023 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 101,148 | — | 4,615,668 | 4,716,816 | 8.7% | 9.5% | 3 | 2020–2023 |
| JUDETUL GIURGIU CUI: 4938042 | 396,789 | 236,100 | 3,801,258 | 4,434,147 | 8.1% | 0.4% | 16 | 2018–2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 3,396,503 | 3,396,503 | 6.2% | 0.2% | 1 | 2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 620,000 | 41,500 | 2,216,600 | 2,878,100 | 5.3% | 2.2% | 6 | 2018–2023 |
| COMUNA STOENESTI CUI: 5123683 | 323,050 | — | 2,262,723 | 2,585,773 | 4.8% | 27.5% | 3 | 2022–2024 |
| COMUNA RASUCENI CUI: 5026788 | — | — | 1,178,567 | 1,178,567 | 2.2% | 3.3% | 1 | 2024 |
| COMUNA GOGOSARI CUI: 5026621 | — | — | 892,018 | 892,018 | 1.6% | 4.1% | 1 | 2023 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 729,506 | — | — | 729,506 | 1.3% | 0.5% | 23 | 2024–2026 |
| COMUNA FUNDENI CUI: 3796942 | 416,215 | 19,500 | — | 435,715 | 0.8% | 0.5% | 22 | 2020–2025 |
| COMUNA VARASTI CUI: 5026710 | 334,341 | — | — | 334,341 | 0.6% | 0.5% | 8 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 329,500 | — | — | 329,500 | 0.6% | 0.1% | 2 | 2023–2024 |
| COMUNA BANEASA CUI: 5182140 | 327,350 | — | — | 327,350 | 0.6% | 0.5% | 9 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 314,938 | — | — | 314,938 | 0.6% | 0.1% | 2 | 2025 |
| SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | 274,850 | — | — | 274,850 | 0.5% | 1.3% | 5 | 2018–2019 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 265,194 | — | — | 265,194 | 0.5% | 1.1% | 2 | 2025–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 216,370 | — | — | 216,370 | 0.4% | 0.1% | 4 | 2021–2022 |
| COMUNA GHIMPATI CUI: 5123748 | 202,755 | — | — | 202,755 | 0.4% | 0.4% | 3 | 2018–2020 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 125,753 | 59,760 | — | 185,513 | 0.3% | 0.0% | 4 | 2023–2025 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 139,920 | — | — | 139,920 | 0.3% | 0.0% | 1 | 2026 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 139,900 | — | — | 139,900 | 0.3% | 0.0% | 2 | 2018–2023 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 125,310 | — | — | 125,310 | 0.2% | 0.2% | 3 | 2019–2020 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 121,900 | — | — | 121,900 | 0.2% | 0.0% | 3 | 2021–2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 2 | 22,208,513 | 69,612,181 | 2 | 2025 |
| HEALTH SUPPLY SRL CUI: 44224972 | 1 | 12,597,576 | 50,390,306 | 1 | 2025 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 12,597,576 | 50,390,306 | 1 | 2025 |
| MADANIS SRL CUI: 16104652 | 3 | 5,770,343 | 15,240,442 | 3 | 2022–2024 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 4,615,668 | 13,847,005 | 1 | 2023 |
| TIPLEXIM SRL CUI: 9175189 | 1 | 4,615,668 | 13,847,005 | 1 | 2023 |
| GRITCO GRUP SRL CUI: 32529809 | 1 | 5,681,559 | 11,363,118 | 1 | 2023 |
| EURAS SRL CUI: 6661206 | 1 | 3,699,758 | 11,099,273 | 1 | 2022 |
| PRAID PROJECT SRL CUI: 5343352 | 1 | 3,396,503 | 6,793,005 | 1 | 2026 |
| PETAND CONSTRUCT SRL CUI: 47261746 | 1 | 2,262,723 | 4,525,447 | 1 | 2024 |
| CONSIROM SRL CUI: 7726117 | 1 | 2,216,600 | 4,433,200 | 1 | 2021 |
| SILVMED GROUP SRL CUI: 48471339 | 1 | 849,673 | 1,699,346 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40969180 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 79311100-8 | 11.08.2026 | 79,238 |
| Contract object: servicii de proiectare: intocmire studii de fezabilitate, dali - spitale, policlinici, cladiri sanat | ||||
| DA40829986 | COMUNA JURILOVCA CUI: 4793952 | 79311100-8 | 17.07.2026 | 81,500 |
| Contract object: intocmire dali, sf, dtac, pt, de, dtoe zona de agrement si infrastructura turistica | ||||
| DA40726526 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 71319000-7 | 01.07.2026 | 9,677 |
| Contract object: servicii de realizare expertiza tehnica cerinta a1, a2 | ||||
| DA40679830 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 79314000-8 | 23.06.2026 | 63,882 |
| Contract object: servicii de proiectare: intocmire studii de fezabilitate, dali - spitale, policlinici, cladiri sanat | ||||
| DA40592923 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 79314000-8 | 15.06.2026 | 78,000 |
| Contract object: servicii de proiectare: intocmire studii de fezabilitate, dali - spitale, policlinici, cladiri sanat | ||||
| DA40521396 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 79930000-2 | 29.05.2026 | 58,150 |
| Contract object: proiectare dtac, ptde, de, dtoe | ||||
| DA40504215 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 71319000-7 | 29.05.2026 | 24,750 |
| Contract object: servicii de realizare expertiza tehnica cerinta a1, a2 | ||||
| DA40487136 | COMUNA CREVEDIA MARE CUI: 5246180 | 71220000-6 | 27.05.2026 | 192,968 |
| Contract object: servicii de proiectare (dtac, p.t.-dde, verificare tehnica) si asistenta tehnica | ||||
| DA40464278 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 71241000-9 | 26.05.2026 | 139,920 |
| Contract object: servicii de proiectare: intocmire studii de fezabilitate, dali - spitale, policlinici, cladiri sanat | ||||
| DA40327697 | COMUNA VARASTI CUI: 5026710 | 45112710-5 | 08.05.2026 | 15,150 |
| Contract object: studii fezabilitate amenajare parcuri si locuri de joaca publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650363 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 71241000-9 | 09.01.2026 | 21,008 |
| Contract object: servicii de proiectare, intocmire dali, inclusiv expertiza tehnica | ||||
| DAN2641959 | COMUNA FUNDENI CUI: 3796942 | 71241000-9 | 29.12.2025 | 19,500 |
| Contract object: servicii elaborarea documentatie tehnico-economica in faza s.f.-amenajare teren si creeare locuri de parcare zona de agrement si spatii verzi si platforma pentru amplasare statii incarcare auto | ||||
| DAN2551443 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 45453000-7 | 18.09.2025 | 59,760 |
| Contract object: lucrari de reparatii capitale, reamenajare si modernizare a statiei centrale de sterilizare - (d.a.l.i.) | ||||
| DAN1855495 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 71241000-9 | 02.02.2023 | 89,000 |
| Contract object: documentatie de avizare a lucrarilor de interventii (dali) pentru realizarea obiectivului de investitii cu finantare din fondurile europene aferente planului national de redresare si rezilienta, pnrr/2022/c5/2/b.2.1/1 , componenta 5 - valul renovarii/ axa 2 - schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. - renovarea energetica moderata a cladirilor publice,<br>ii. obiectiv de investitii: cresterea eficientei energetice a palatului administrativ al judetului galati - corp a | ||||
| DAN1796937 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 16.11.2022 | 54,100 |
| Contract object: servicii de proiectareimbunatatirea eficientei energetice la caminul pentru persoane varstnice - cpv oncesti - studii de teren, expertiza tehnica, audit energetic, dali, verificare tehnica proiect, documentatii avize/acorduri | ||||
| DAN1796917 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 16.11.2022 | 82,400 |
| Contract object: ,,servicii de proiectare pentru realizarea obiectivului de investitii imbunatatirea eficientei energetice la caminul pentru persoane varstnice mironesti - studii de teren, expertiza tehnica, audit energetic, dali, documentatii avize/acorduri,, | ||||
| DAN1796915 | JUDETUL GIURGIU CUI: 4938042 | 71322000-1 | 16.11.2022 | 59,400 |
| Contract object: servicii de proiectare pentru realizarea obiectivului de investitii imbunatatirea eficientei energetice la centrul de asistenta sociala hotarele- studii de teren , expertiza tehnica, audit energetic, dali, verificare tehnica proiect, documentatii avize/ acorduri. | ||||
| DAN1326030 | JUDETUL PRAHOVA CUI: 2842889 | 71210000-3 | 17.08.2020 | 1,500 |
| Contract object: servicii de arhitectura in vederea obtinerii autorizatie de construire pentru realizarea obiectivului: amplasare doua obiecte simbol tip unitati de pompare sonde in sensul giratoriu din intersectia dj 102 cu dj 218 comuna dumbravesti, jud prahova, | ||||
| DAN1325943 | JUDETUL PRAHOVA CUI: 2842889 | 71328000-3 | 17.08.2020 | 1,000 |
| Contract object: verificare tehnica domeniul a1, aferenta obiectivului: amplasare doua obiecte simbol tip unitati de pompare sonde, in sensul giratoriu din intersectia dj 102 cu dj218 comuna dumbravesti, jud. prahova, obiect: amplasare un obiect simbol tip unitati de pompare sonde in sensul giratoriu din intersectia dj 102 cu dj 218 comuna dumbravesti, jud. prahova. | ||||
| DAN1286143 | JUDETUL PRAHOVA CUI: 2842889 | 71251000-2 | 28.05.2020 | 1,500 |
| Contract object: intocmire documentatie tehnica pentru desfiintare cladire c24 - centrala termica de la spitalul buna vestire, ploiesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135097 | COMUNA RASUCENI CUI: 5026788 | 45214200-2 | 17.07.2026 | 2,357,133 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice- scoala gimnaziala nr. 1, sat cucuruzu, comuna rasuceni,judetul giurgiu | ||||
| SCNA1130463 | JUDETUL VALCEA CUI: 2540929 | 45000000-7 | 11.02.2026 | 6,793,005 |
| Contract object: achizitia publica de lucrari (proiectare, verificare si executie) pentru realizarea obiectivului de investitii construire si dotare ambulatoriu integrat spitalul de psihiatrie dragoesti | ||||
| SCNA1130237 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 45215140-0 | 03.02.2026 | 1,699,346 |
| Contract object: executie lucrari (inclusiv servicii de proiectare, asistenta tehnica din partea proiectantului si verificare tehnica) pentru lucrari de amplasare unei cladiri modulare provizorii cu destinatia de spatii recuperare medicala in cadrul institutului national de gerontologie si geriatrie ana aslan otopeni | ||||
| CAN1157414 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 45453000-7 | 13.11.2025 | 50,390,306 |
| Contract object: servicii de proiectare, executie lucrari si dotare pentru obiectivul de investitii eficientizare energetica, reabilitare, modernizare si dotare corpuri e, h, i si j din cadrul institutului national de gerontologie si geriatrie ana aslan - reabilitare, eficientizare, modernizare si dotare laborator recuperare medicala in cadrul i.n.g.g. ana aslan, clinica otopeni prin programul de inves (...) | ||||
| SCNA1095750 | JUDETUL OLT CUI: 4394706 | 45215140-0 | 17.07.2025 | 11,363,118 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor, executie lucrari in cadrul proiectului reabilitarea, modernizarea si dotare ambulatoriu din cadrul spitalului judetean de urgenta slatina mun. slatina, str. crisan, nr. 5, jud. olt | ||||
| SCNA1122952 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45453100-8 | 16.07.2025 | 19,221,875 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pth si executia lucrari pentru reabilitarea/amenajarea/refacerea unor etaje din cadrul s.c.u. bagdasar-arseni | ||||
| SCNA1110871 | COMUNA STOENESTI CUI: 5123683 | 45210000-2 | 20.09.2024 | 4,525,447 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire sediu primarie p+1e pentru comuna stoenesti judetul giurgiu | ||||
| SCNA1092458 | SPITALUL ORASENESC BALS CUI: 4394846 | 45210000-2 | 20.09.2023 | 13,847,005 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,extindere spital orasenesc bals -compartiment primiri urgente | ||||
| SCNA1087334 | COMUNA GOGOSARI CUI: 5026621 | 45321000-3 | 07.06.2023 | 1,784,036 |
| Contract object: servicii proiectare - fazele p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei pentru caminul cultural stancu nedea comuna gogosari, judetul giurgiu | ||||
| SCNA1078978 | JUDETUL GIURGIU CUI: 4938042 | 45210000-2 | 09.11.2022 | 11,099,273 |
| Contract object: servicii de proiectare reabilitare si modernizare corp c2, c6, c7, extindere si supraetajare partiala corp c5 si amenajare incinta sectia exterioara de psihiatrie vadu lat din cadrul spitalului judetean de urgenta giurgiu | ||||
- 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/17529295/api/v1/suppliers/17529295/revenue/api/v1/suppliers/17529295/scores/api/v1/suppliers/17529295/benchmarks/api/v1/red-flags/by-supplier/17529295/api/v1/suppliers/17529295/years/api/v1/suppliers/17529295/cpv/api/v1/suppliers/17529295/clients/api/v1/suppliers/17529295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders