Total revenue
2.79 Mn.
101 client authorities · paid between 2018 and 2025
Direct purchases
1.89 Mn.
156 purchases
Offline purchases
10,400 RON
1 purchases
Tenders
895,366 RON
5 contracts
Won without competition
2.5%
1 of 6 lots
National rate: 34.3%
Ranked 9,841 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.5%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI
National median: 30.2%
Ranked 28,560 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 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
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 |
|---|---|---|---|---|
| DA38896677 | SALUBRIS SA CUI: 14816433 | 39294100-0 | 19.09.2025 | 7,400 |
| Contract object: materiale promotionale | ||||
| DA38847058 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31520000-7 | 11.09.2025 | 600 |
| Contract object: lanterna personalizata 10 cm | ||||
| DA38847244 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 30191000-4 | 11.09.2025 | 5,900 |
| Contract object: materiale pub. | ||||
| DA38848013 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 18130000-9 | 11.09.2025 | 2,000 |
| Contract object: sapca personalizata | ||||
| DA38703937 | SALUBRIS SA CUI: 14816433 | 22462000-6 | 20.08.2025 | 14,970 |
| Contract object: mascota personalizata la comanda | ||||
| DA37403324 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 18530000-3 | 07.02.2025 | 270,000 |
| Contract object: obiecte personalizate | ||||
| DA37412849 | APA-CANAL ILFOV SA CUI: 25709173 | 22462000-6 | 03.02.2025 | 5,775 |
| Contract object: mascota picatura de apa- cod 4257 - personalizata | ||||
| DA37412867 | APA-CANAL ILFOV SA CUI: 25709173 | 22462000-6 | 03.02.2025 | 3,143 |
| Contract object: breloc soft pvc personalizat | ||||
| DA37379796 | SALUBRIS SA CUI: 14816433 | 22462000-6 | 29.01.2025 | 35,600 |
| Contract object: jucarie de plus personalizata - albinuta | ||||
| DA37224103 | GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 | 22462000-6 | 18.12.2024 | 2,521 |
| Contract object: pachet mascote | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1780431 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 18100000-0 | 21.10.2022 | 10,400 |
| Contract object: kit student, personalizat, 2022, pentru rose_stepup_ficpm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137100 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 18530000-3 | 21.11.2024 | 920,935 |
| Contract object: obiecte promotionale muzeu | ||||
| CAN1126142 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 18530000-3 | 13.09.2024 | 646,100 |
| Contract object: obiecte promotionale muzeu | ||||
| SCNA1102331 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39294100-0 | 17.04.2024 | 43,986 |
| Contract object: furnizare produse informative si de promovare | ||||
| CAN1037978 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 35113410-6 | 24.07.2020 | 593,970 |
| Contract object: acord cadru furnizare echipamente protectie | ||||
| SCNA1020127 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39294100-0 | 22.07.2019 | 78,302 |
| Contract object: furnizare de produse informative si de promovare | ||||
- 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/17636844/api/v1/suppliers/17636844/revenue/api/v1/suppliers/17636844/scores/api/v1/suppliers/17636844/benchmarks/api/v1/red-flags/by-supplier/17636844/api/v1/suppliers/17636844/years/api/v1/suppliers/17636844/cpv/api/v1/suppliers/17636844/clients/api/v1/suppliers/17636844/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders