Total revenue
2.65 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
1,085 purchases
Offline purchases
146,105 RON
14 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
28.7%
Main client: SPITALUL CLINIC DE PEDIATRIE SIBIU
National median: 30.2%
Ranked 22,289 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41291673 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | 39831240-0 | 29.09.2026 | 1,736 |
| Contract object: pachet produse de curatenie | ||||
| DA41292500 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | 39831240-0 | 29.09.2026 | 448 |
| Contract object: det. profesional, 10l buzil s707 corridor-ultra | ||||
| DA41290567 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 39831240-0 | 29.09.2026 | 345 |
| Contract object: achizitie materiale consumabile. | ||||
| DA41285221 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 33761000-2 | 29.09.2026 | 51 |
| Contract object: hartie igienica alba 3 straturi | ||||
| DA41272241 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 33762000-9 | 28.09.2026 | 356 |
| Contract object: servetele cutie 150foi / 2 staturi | ||||
| DA41272255 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 44423000-1 | 28.09.2026 | 115 |
| Contract object: pahare carton 50 buc/set | ||||
| DA41272235 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 44423000-1 | 28.09.2026 | 257 |
| Contract object: farfurie trestie zahar 50 buc/set | ||||
| DA41276426 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39830000-9 | 28.09.2026 | 1,642 |
| Contract object: laveta microfibra puri-line basic 40 x 40 cm, albastru | ||||
| DA41242963 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 33700000-7 | 25.09.2026 | 477 |
| Contract object: servetele umede, 120buc/pach | ||||
| DA41248242 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33763000-6 | 23.09.2026 | 2,376 |
| Contract object: pr.pliatev 2str.alb 160/set lepapier cellux25 (20set/ bax) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788191 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 33190000-8 | 24.06.2026 | 135,249 |
| Contract object: furnizeze dispozitive electronice de tip forbrain pentru unitatile scolare din sectorul 6 si produse logopedice, in cadrul proiectului ,,dotare prin pnrr a unitatilor scolare din sectorul 6 in cadrul apelul de proiecte f-pnrr-dotari-2023, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe - lot 1, respectiv: dispozitive individuale - 64 de bucati (cate doua bucati pentru 27 de gradinite + 3 scoli care au si grupe de prescolari + scoala speciala c-tin paunescu + scoala speciala sf. maria). | ||||
| DAN2159591 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39224000-8 | 15.04.2024 | 230 |
| Contract object: rezerva mop | ||||
| DAN2159581 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39525800-6 | 15.04.2024 | 237 |
| Contract object: lavete microfibra | ||||
| DAN2159573 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 33760000-5 | 15.04.2024 | 522 |
| Contract object: rola hartie industriala | ||||
| DAN2159569 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 33711900-6 | 15.04.2024 | 490 |
| Contract object: sapun lichid | ||||
| DAN1795271 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39224000-8 | 15.11.2022 | 910 |
| Contract object: raclete si manere telescopice | ||||
| DAN1259855 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 24455000-8 | 07.04.2020 | 312 |
| Contract object: dezinfectant ambalat la 5 litri | ||||
| DAN1249468 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 24455000-8 | 16.03.2020 | 423 |
| Contract object: dezinfectanti | ||||
| DAN1237787 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39224000-8 | 13.02.2020 | 965 |
| Contract object: galeata pvc cu mop ,rezerva mop | ||||
| DAN1237779 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 33760000-5 | 13.02.2020 | 3,966 |
| Contract object: hartie igienica.prosop din hartie,rola pt geam | ||||
- 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/18260240/api/v1/suppliers/18260240/revenue/api/v1/suppliers/18260240/scores/api/v1/suppliers/18260240/benchmarks/api/v1/red-flags/by-supplier/18260240/api/v1/suppliers/18260240/years/api/v1/suppliers/18260240/cpv/api/v1/suppliers/18260240/clients/api/v1/suppliers/18260240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders