Total revenue
962,998 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
870,934 RON
137 purchases
Offline purchases
92,064 RON
6 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
14.0%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 36,688 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 8 largest CPV groups, out of 8; 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 ALBA IULIA CUI: 4613342 | 134,970 | — | — | 134,970 | 14.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 97,621 | — | — | 97,621 | 10.1% | 0.3% | 10 | 2019–2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 76,126 | — | — | 76,126 | 7.9% | 0.0% | 24 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 11,386 | 58,779 | — | 70,165 | 7.3% | 0.0% | 3 | 2023–2026 |
| TRIBUNALUL HUNEDOARA CUI: 4374440 | 52,802 | — | — | 52,802 | 5.5% | 0.2% | 1 | 2020 |
| SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 43,541 | — | — | 43,541 | 4.5% | 0.3% | 15 | 2020 |
| AQUACARAS SA CUI: 16868757 | 37,544 | — | — | 37,544 | 3.9% | 0.0% | 3 | 2025–2026 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 33,282 | — | — | 33,282 | 3.5% | 0.2% | 11 | 2019–2022 |
| ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 | 30,872 | — | — | 30,872 | 3.2% | 0.8% | 1 | 2023 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 30,401 | — | — | 30,401 | 3.2% | 0.0% | 9 | 2018–2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 28,465 | — | — | 28,465 | 3.0% | 0.1% | 2 | 2020–2022 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 27,630 | — | — | 27,630 | 2.9% | 0.7% | 1 | 2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 25,987 | — | 25,987 | 2.7% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 22,979 | — | — | 22,979 | 2.4% | 0.0% | 2 | 2020–2022 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 18,803 | — | — | 18,803 | 2.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 18,044 | — | — | 18,044 | 1.9% | 0.0% | 2 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 16,749 | — | — | 16,749 | 1.7% | 0.0% | 4 | 2019–2026 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 14,370 | — | — | 14,370 | 1.5% | 0.1% | 2 | 2019 |
| COMUNA NAIDAS CUI: 3227521 | 13,222 | — | — | 13,222 | 1.4% | 0.1% | 1 | 2021 |
| JUDETUL MARAMURES CUI: 3627315 | 12,549 | — | — | 12,549 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA TARSOLT CUI: 3896909 | 12,260 | — | — | 12,260 | 1.3% | 0.1% | 1 | 2020 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 11,180 | — | — | 11,180 | 1.2% | 0.0% | 3 | 2023 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 10,518 | — | — | 10,518 | 1.1% | 0.0% | 5 | 2019–2021 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 10,029 | — | — | 10,029 | 1.0% | 0.0% | 4 | 2022–2024 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 9,940 | — | — | 9,940 | 1.0% | 0.1% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41280603 | AQUACARAS SA CUI: 16868757 | 39151200-7 | 28.09.2026 | 12,726 |
| Contract object: wb mg 2000 dh | ||||
| DA40899850 | AQUACARAS SA CUI: 16868757 | 39151200-7 | 28.07.2026 | 6,627 |
| Contract object: wb mg 2000 dh | ||||
| DA40347635 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39122100-4 | 11.05.2026 | 2,899 |
| Contract object: dulapuri metalice | ||||
| DA40045808 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39122100-4 | 20.03.2026 | 7,440 |
| Contract object: dulap pentru depozitare haine, ingust | ||||
| DA39752754 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 39100000-3 | 03.02.2026 | 6,034 |
| Contract object: dulap usor pentru depozitare | ||||
| DA39691045 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 44520000-1 | 22.01.2026 | 209 |
| Contract object: cheie principala- semiologie chirurgicala i blidisel - | ||||
| DA39203520 | AQUACARAS SA CUI: 16868757 | 39151200-7 | 04.11.2025 | 18,191 |
| Contract object: bancuri de lucru | ||||
| DA38457000 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | 39122100-4 | 02.07.2025 | 4,364 |
| Contract object: dulapuri metalice pentru acte | ||||
| DA38248656 | ECOSERV-HD SRL CUI: 47422800 | 39122100-4 | 02.06.2025 | 1,575 |
| Contract object: vestiar cu 3 usi | ||||
| DA38120616 | ECOSERV-HD SRL CUI: 47422800 | 39122100-4 | 15.05.2025 | 4,390 |
| Contract object: pachet de vestiare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815039 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 44316510-6 | 22.07.2026 | 1,007 |
| Contract object: incuietori dulap vestiar bazin inot | ||||
| DAN2716358 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39132100-7 | 30.03.2026 | 5,569 |
| Contract object: dulap usi glisante | ||||
| DAN2512633 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 44316510-6 | 22.07.2025 | 590 |
| Contract object: incuietoare dulap vestiar | ||||
| DAN2061488 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39122100-4 | 08.12.2023 | 58,779 |
| Contract object: dulapuri metalice, accesorii si transport | ||||
| DAN1675657 | MUNICIPIUL ORADEA CUI: 4230487 | 39141300-5 | 03.05.2022 | 25,987 |
| Contract object: achizitionarea directa de bunuri diverse de natura obiectelor de inventar (dulapuri metalice pentru vestiar, dulapuri metalice pentru depozitare solutii si materiale de curatenie, cuiere pentru haine) necesare in activitatea administrativa si de functionare a institutiei primariei oradea. | ||||
| DAN1040711 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 44521130-8 | 12.12.2018 | 132 |
| Contract object: incuietoare pt vestiar | ||||
- 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/18699832/api/v1/suppliers/18699832/revenue/api/v1/suppliers/18699832/scores/api/v1/suppliers/18699832/benchmarks/api/v1/red-flags/by-supplier/18699832/api/v1/suppliers/18699832/years/api/v1/suppliers/18699832/cpv/api/v1/suppliers/18699832/clients/api/v1/suppliers/18699832/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders