Total revenue
1.53 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
204 purchases
Offline purchases
301,717 RON
61 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
40.0%
Main client: SPITALUL CLINIC DR ICANTACUZINO
National median: 30.2%
Ranked 13,469 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 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
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 |
|---|---|---|---|---|
| DA41232020 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 90713000-8 | 22.09.2026 | 2,500 |
| Contract object: servicii elaborare documentatie pentru viza anuala autorizatie de mediu | ||||
| DA41088864 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 71900000-7 | 03.09.2026 | 2,445 |
| Contract object: prelevari si analize de laborator | ||||
| DA41106175 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 90700000-4 | 03.09.2026 | 1,400 |
| Contract object: intocmire dosar pentru viza anuala autorizatie de mediu | ||||
| DA41004193 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 71900000-7 | 18.08.2026 | 480 |
| Contract object: prelevare si analize laborator emisii centrala termica | ||||
| DA40780163 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 71900000-7 | 09.07.2026 | 1,290 |
| Contract object: prelevare si analize laborator emisii centrala termica | ||||
| DA40743280 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 71900000-7 | 02.07.2026 | 1,600 |
| Contract object: achizitie de servicii masurare emisii pm10 | ||||
| DA40531351 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 71900000-7 | 02.06.2026 | 13,475 |
| Contract object: prelevari si analize de laborator - ape uzate in reteaua urbana | ||||
| DA40455504 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 71900000-7 | 22.05.2026 | 980 |
| Contract object: achizitie servicii masurare noxe | ||||
| DA40424199 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 71900000-7 | 20.05.2026 | 480 |
| Contract object: prelevare si analize laborator emisii centrala termica | ||||
| DA40322235 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 71900000-7 | 08.05.2026 | 1,925 |
| Contract object: prelevari si analize de laborator - ape uzate in reteaua urbana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768321 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 71900000-7 | 29.05.2026 | 8,080 |
| Contract object: servicii analiza apa -12 luni | ||||
| DAN2669477 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 71610000-7 | 28.01.2026 | 1,890 |
| Contract object: servicii de erificare pulber in suspensie - cf factura cpml nr. 32158 | ||||
| DAN2636481 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 90713000-8 | 19.12.2025 | 4,000 |
| Contract object: servicii realizare plan de exploatare retele alimentare cu apa si canalizare, actualizare plan de prevenire si combatere a poluarii accidentale | ||||
| DAN2606269 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 90742000-0 | 18.11.2025 | 5,100 |
| Contract object: servicii masurare nivel zgomot | ||||
| DAN2602911 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 71610000-7 | 13.11.2025 | 2,340 |
| Contract object: analiza apa si masurare pulberi in suspensie | ||||
| DAN2461282 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 71900000-7 | 23.05.2025 | 1,125 |
| Contract object: servicii de laborator- raport de incercare si interpretarea analizelor conf.comanda740/2025(probe apa 14,02,2025 predate laborator) | ||||
| DAN2461178 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 71900000-7 | 23.05.2025 | 4,415 |
| Contract object: servicii de laborator-raport de incercare si interpretarea analizelor conf.comanda 119/2024(apa subterana ian-feb 2025) | ||||
| DAN2460991 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 71900000-7 | 23.05.2025 | 1,690 |
| Contract object: servicii de laborator-raport de incercare si interpretarea analizelor conf.comanda119/2024(apa subterana dec.2024) | ||||
| DAN2441172 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 71900000-7 | 28.04.2025 | 6,220 |
| Contract object: servicii de prelevari si analize fizico-chimice indicatori apa uzata + servicii de intocmire dosar viza anuala ( 8 luni) | ||||
| DAN2393397 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 71900000-7 | 27.02.2025 | 4,880 |
| Contract object: servicii de apa pt perioada 01.01.2025-30.04.2025 | ||||
- 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/18833542/api/v1/suppliers/18833542/revenue/api/v1/suppliers/18833542/scores/api/v1/suppliers/18833542/benchmarks/api/v1/red-flags/by-supplier/18833542/api/v1/suppliers/18833542/years/api/v1/suppliers/18833542/cpv/api/v1/suppliers/18833542/clients/api/v1/suppliers/18833542/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders