Total revenue
4.84 Mn.
141 client authorities · paid between 2018 and 2026
Direct purchases
4.59 Mn.
1,528 purchases
Offline purchases
246,551 RON
29 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
28.2%
Main client: SPITALUL JUDETEAN DE URGENTA BUZAU
National median: 30.2%
Ranked 22,820 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 1,365,009 | — | — | 1,365,009 | 28.2% | 0.7% | 398 | 2020–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 490,602 | 6,170 | — | 496,772 | 10.3% | 0.0% | 28 | 2018–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 278,085 | 97,958 | — | 376,043 | 7.8% | 0.1% | 45 | 2019–2025 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 297,605 | — | — | 297,605 | 6.2% | 0.3% | 247 | 2018–2026 |
| UM 02454 CUI: 5399442 | 276,629 | — | — | 276,629 | 5.7% | 0.1% | 36 | 2020–2026 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 242,966 | — | — | 242,966 | 5.0% | 0.0% | 68 | 2018–2026 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 200,646 | — | — | 200,646 | 4.2% | 0.3% | 137 | 2018–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 158,891 | — | — | 158,891 | 3.3% | 0.6% | 35 | 2021–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 113,603 | 18,509 | — | 132,112 | 2.7% | 2.2% | 31 | 2018–2025 |
| CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 82,278 | — | — | 82,278 | 1.7% | 0.9% | 27 | 2018–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 77,510 | — | 77,510 | 1.6% | 0.0% | 3 | 2022–2023 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 60,063 | — | — | 60,063 | 1.2% | 0.3% | 3 | 2019–2025 |
| JUDETUL BUZAU CUI: 3662495 | 45,634 | 13,407 | — | 59,041 | 1.2% | 0.0% | 17 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 54,133 | — | — | 54,133 | 1.1% | 0.0% | 9 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 52,679 | — | — | 52,679 | 1.1% | 0.0% | 1 | 2024 |
| CERONAV CUI: 15566688 | 42,848 | — | — | 42,848 | 0.9% | 0.0% | 31 | 2022–2026 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 40,128 | — | — | 40,128 | 0.8% | 0.2% | 51 | 2019–2026 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 36,312 | — | — | 36,312 | 0.8% | 0.3% | 5 | 2022–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 34,346 | — | — | 34,346 | 0.7% | 0.2% | 30 | 2018–2023 |
| ORAS BREAZA CUI: 2845486 | 34,254 | — | — | 34,254 | 0.7% | 0.0% | 4 | 2020–2025 |
| UM 02417 CUI: 4297584 | 33,365 | — | — | 33,365 | 0.7% | 0.1% | 12 | 2019–2024 |
| INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | 31,938 | — | — | 31,938 | 0.7% | 0.7% | 10 | 2021–2026 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 25,656 | — | — | 25,656 | 0.5% | 0.0% | 2 | 2023–2024 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 24,885 | — | — | 24,885 | 0.5% | 0.1% | 11 | 2020–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 17,336 | 2,955 | — | 20,291 | 0.4% | 0.1% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41301204 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 22820000-4 | 30.09.2026 | 8,748 |
| Contract object: pachet formulare upu | ||||
| DA41294787 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 22458000-5 | 30.09.2026 | 12,904 |
| Contract object: formulare medicale | ||||
| DA41264173 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 22820000-4 | 25.09.2026 | 4,848 |
| Contract object: formulare medicale | ||||
| DA41218040 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 22820000-4 | 18.09.2026 | 1,753 |
| Contract object: pachet formulare medicale | ||||
| DA41179822 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 22458000-5 | 17.09.2026 | 469 |
| Contract object: pachet -carnete de elev | ||||
| DA41163744 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 22820000-4 | 16.09.2026 | 364 |
| Contract object: pachet formulare medicale og | ||||
| DA41164055 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 22820000-4 | 16.09.2026 | 560 |
| Contract object: pachet planuri de ingrijire pediatrie | ||||
| DA41164184 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 22820000-4 | 16.09.2026 | 770 |
| Contract object: pachet formulare medicale chirurgie | ||||
| DA41164319 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 22820000-4 | 16.09.2026 | 190 |
| Contract object: fisa ssm | ||||
| DA41190546 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 22458000-5 | 16.09.2026 | 750 |
| Contract object: imprimate medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457183 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 22150000-6 | 20.05.2025 | 195 |
| Contract object: brosuri admitere | ||||
| DAN2394328 | COMUNA GALBINASI CUI: 3724440 | 22810000-1 | 28.02.2025 | 8,530 |
| Contract object: registre agricole 2025-2029-50 familii<br>opis alfabetic-x4<br>regeistre agricole 2025-2029-partea a 2-a | ||||
| DAN2245358 | JUDETUL BUZAU CUI: 3662495 | 22462000-6 | 12.08.2024 | 4,985 |
| Contract object: materiale promotionale | ||||
| DAN2029835 | JUDETUL BUZAU CUI: 3662495 | 22462000-6 | 25.10.2023 | 3,832 |
| Contract object: afise | ||||
| DAN2011685 | JUDETUL BUZAU CUI: 3662495 | 22462000-6 | 03.10.2023 | 2,033 |
| Contract object: produse reprezentare | ||||
| DAN1914451 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30199763-6 | 03.05.2023 | 1,150 |
| Contract object: etichete saci | ||||
| DAN1876308 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22800000-8 | 10.03.2023 | 45,366 |
| Contract object: furnizare cartoane de protectie | ||||
| DAN1869585 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 22458000-5 | 27.02.2023 | 97,958 |
| Contract object: imprimate medicale spitale | ||||
| DAN1839807 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 42512510-6 | 12.01.2023 | 720 |
| Contract object: tipizate-registre predare primire tura asistenti, infirmiere | ||||
| DAN1839802 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 42512510-6 | 12.01.2023 | 180 |
| Contract object: tipizate-registre predare primire tura asistenti, infirmiere | ||||
- 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/18607170/api/v1/suppliers/18607170/revenue/api/v1/suppliers/18607170/scores/api/v1/suppliers/18607170/benchmarks/api/v1/red-flags/by-supplier/18607170/api/v1/suppliers/18607170/years/api/v1/suppliers/18607170/cpv/api/v1/suppliers/18607170/clients/api/v1/suppliers/18607170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders