Total revenue
1.32 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
110 purchases
Offline purchases
190,214 RON
10 purchases
Tenders
54,532 RON
3 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
21.3%
Main client: SECRETARIATUL GENERAL AL GUVERNULUI
National median: 30.2%
Ranked 29,856 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 1 largest CPV groups, out of 1; 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
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 |
|---|---|---|---|---|
| DA41101715 | DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | 85147000-1 | 03.09.2026 | 3,465 |
| Contract object: servicii de medicina muncii | ||||
| DA40695404 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | 85147000-1 | 24.06.2026 | 6,628 |
| Contract object: servicii de medicina muncii | ||||
| DA40634925 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 85147000-1 | 16.06.2026 | 8,187 |
| Contract object: servicii de medicina muncii | ||||
| DA40624713 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 85147000-1 | 15.06.2026 | 33,031 |
| Contract object: servicii medicina muncii pentru salariatii ansvsa | ||||
| DA40520798 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | 85147000-1 | 02.06.2026 | 2,500 |
| Contract object: servicii de medicina muncii pt 31 persoane conducere/executie pc + 1 sofer | ||||
| DA40518261 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 85147000-1 | 29.05.2026 | 47,726 |
| Contract object: servicii de medicina muncii | ||||
| DA40499307 | ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 | 85147000-1 | 27.05.2026 | 3,077 |
| Contract object: servicii de medicina muncii | ||||
| DA40488802 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | 85147000-1 | 27.05.2026 | 2,826 |
| Contract object: servicii medicina muncii perioada pentru perioada 01.06.2026 - 31.12.2026 | ||||
| DA40482661 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 85147000-1 | 26.05.2026 | 14,029 |
| Contract object: servicii de medicina muncii conform anunt adv1528039/07.05.2026 | ||||
| DA40373927 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 85147000-1 | 12.05.2026 | 30,980 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732571 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 85147000-1 | 16.04.2026 | 1,424 |
| Contract object: servicii medicale de medicina muncii apr 2026 | ||||
| DAN2732407 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 85147000-1 | 16.04.2026 | 1,303 |
| Contract object: servicii medicale de medicina muncii mar 2026 | ||||
| DAN2731940 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 85147000-1 | 16.04.2026 | 461 |
| Contract object: contract servicii medicale de medicina muncii feb 2026 | ||||
| DAN2731651 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 85147000-1 | 16.04.2026 | 1,753 |
| Contract object: servicii medicale de medicina muncii ian 2026 | ||||
| DAN2549661 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 85147000-1 | 16.09.2025 | 14,672 |
| Contract object: servicii de medicina muncii | ||||
| DAN2495602 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 85147000-1 | 03.07.2025 | 75 |
| Contract object: aa1 la contract 14/27.03.2025 - servicii suplimentare de medicina muncii | ||||
| DAN2161004 | CAMERA DEPUTATILOR CUI: 4265795 | 85147000-1 | 16.04.2024 | 154,594 |
| Contract object: servicii medicale profilactice pentru asigurarea suprvegherii sanatatii salariatilor camerei deputatilor, perioada mai-decembrie 2024 | ||||
| DAN2130518 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 85147000-1 | 12.03.2024 | 1,371 |
| Contract object: aa 2 februarie 2024 la contractul nr. 19 servicii de medicina muncii | ||||
| DAN2130222 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 85147000-1 | 12.03.2024 | 2,496 |
| Contract object: aa 1 ianuarie 2024 la contractul nr. 19 servicii de medicina muncii | ||||
| DAN2127479 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 85147000-1 | 06.03.2024 | 12,065 |
| Contract object: servicii medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157147 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 85147000-1 | 22.01.2026 | 42,962 |
| Contract object: contract de prestari servicii de medicina muncii si analize de laborator pentru anul 2025 | ||||
| CAN1030005 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 85120000-6 | 05.03.2020 | 1,300 |
| Contract object: contract subsecvent nr. 2 nr. 374504/17.02.2020 | ||||
| CAN1027879 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 85120000-6 | 16.01.2020 | 10,270 |
| Contract object: acord cadru servicii de consultatii, investigatii si tratamente medicale pentru strainii cazati in centrul igi- otopeni | ||||
- 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/18559219/api/v1/suppliers/18559219/revenue/api/v1/suppliers/18559219/scores/api/v1/suppliers/18559219/benchmarks/api/v1/red-flags/by-supplier/18559219/api/v1/suppliers/18559219/years/api/v1/suppliers/18559219/cpv/api/v1/suppliers/18559219/clients/api/v1/suppliers/18559219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders