Total revenue
5.70 Mn.
70 client authorities · paid between 2019 and 2026
Direct purchases
5.04 Mn.
464 purchases
Offline purchases
472,830 RON
53 purchases
Tenders
188,800 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
19.7%
Main client: CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 31,482 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
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 |
|---|---|---|---|---|
| DA41230073 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 44616200-3 | 22.09.2026 | 1,640 |
| Contract object: bidon plastic capacitate 5l pentru colectarea deseurilor chimice lichide | ||||
| DA41041859 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 44616200-3 | 26.08.2026 | 880 |
| Contract object: bidon plastic capacitate 5l pentru colectarea deseurilor chimice lichide | ||||
| DA41033634 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 33198200-6 | 24.08.2026 | 3,600 |
| Contract object: servicii de livrare, ridicare, analiza si comunicare a rezultatelor testelor de sterilizare autoclav | ||||
| DA40938491 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 44616200-3 | 06.08.2026 | 240 |
| Contract object: bidon plastic capacitate 5l pentru colectarea deseurilor chimice lichide | ||||
| DA40926177 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 90524400-0 | 04.08.2026 | 67,650 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||
| DA40886119 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 44616200-3 | 28.07.2026 | 2,160 |
| Contract object: bidon plastic capacitate 5l pentru colectarea deseurilor chimice lichide | ||||
| DA40831339 | APA SERV SA CUI: 22224874 | 90523000-9 | 17.07.2026 | 8,700 |
| Contract object: servicii de colectare, transport si eliminare finala deseuri periculoase de laborator | ||||
| DA40698967 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 90524000-6 | 25.06.2026 | 18,450 |
| Contract object: servicii de colectare, transport si eliminare finala deseuri medicale | ||||
| DA40643479 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 44616200-3 | 18.06.2026 | 1,768 |
| Contract object: bidon plastic capacitate 5l pentru colectarea deseurilor chimice lichide | ||||
| DA40507523 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | 90524400-0 | 29.05.2026 | 4,200 |
| Contract object: servicii de colectare, transport si eliminare finala deseuri medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791309 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 90524400-0 | 29.06.2026 | 570 |
| Contract object: servicii de neutralizare produse farmaceutice | ||||
| DAN2778121 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 90524400-0 | 11.06.2026 | 872 |
| Contract object: servicii colectare deseuri medicale | ||||
| DAN2731442 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 90524000-6 | 16.04.2026 | 3,625 |
| Contract object: servicii denatuirare deseuri medicale aprilie 2026 | ||||
| DAN2714187 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90524000-6 | 27.03.2026 | 300 |
| Contract object: taxa abonament contract colectare si transport deseuri medicale : pentru un an ; | ||||
| DAN2707166 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 90524400-0 | 18.03.2026 | 2,089 |
| Contract object: colectare deseuri medicale | ||||
| DAN2701285 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 90520000-8 | 11.03.2026 | 808 |
| Contract object: servicii colectare, transport si eliminare deseuri periculoase | ||||
| DAN2691048 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 90524000-6 | 26.02.2026 | 3,625 |
| Contract object: servicii denaturare deseuri medicale martie | ||||
| DAN2691008 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 90524000-6 | 26.02.2026 | 3,625 |
| Contract object: servicii denaturare deseuri medicale februarie | ||||
| DAN2668887 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 90524000-6 | 28.01.2026 | 3,625 |
| Contract object: servicii denaturare desuri medicale ianuarie 2026 | ||||
| DAN2582756 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 90521100-6 | 21.10.2025 | 51,628 |
| Contract object: servicii de colecare ,transport,procesare ,neutralizare si eliminare finala deseuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1066692 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 90524300-9 | 17.11.2021 | 19,000 |
| Contract object: contract de servicii de colectare deseuri medicale de la un centru de vaccinare anticovid din sectorul 2 al mun. bucuresti | ||||
| CAN1063581 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 90524300-9 | 30.09.2021 | 32,300 |
| Contract object: contract de servicii de colectare deseuri medicale pentru 3 centre de vaccinare anticovid din sectorul 2 al mun. bucuresti | ||||
| CAN1055918 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 90524400-0 | 13.05.2021 | 137,500 |
| Contract object: servicii de colectare, transport, procesare si eliminare finala a deseurilor medicale periculoase | ||||
- 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/18889519/api/v1/suppliers/18889519/revenue/api/v1/suppliers/18889519/scores/api/v1/suppliers/18889519/benchmarks/api/v1/red-flags/by-supplier/18889519/api/v1/suppliers/18889519/years/api/v1/suppliers/18889519/cpv/api/v1/suppliers/18889519/clients/api/v1/suppliers/18889519/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders