Total revenue
56.84 Mn.
2,008 client authorities · paid between 2018 and 2026
Direct purchases
55.28 Mn.
17,701 purchases
Offline purchases
989,116 RON
282 purchases
Tenders
568,331 RON
4 contracts
Won without competition
9.6%
2 of 5 lots
National rate: 34.3%
Ranked 8,967 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
2.9%
Main client: SPITALUL CLINIC DE RECUPERARE
National median: 30.2%
Ranked 41,774 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 84; the other 72 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 CLINIC DE RECUPERARE CUI: 4288063 | 1,670,536 | — | — | 1,670,536 | 2.9% | 1.0% | 615 | 2018–2026 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 1,029,115 | — | — | 1,029,115 | 1.8% | 2.6% | 29 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 89,360 | — | 513,550 | 602,910 | 1.1% | 0.4% | 31 | 2018–2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 596,891 | 3,125 | — | 600,016 | 1.1% | 0.4% | 68 | 2018–2026 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | 534,983 | — | — | 534,983 | 0.9% | 7.9% | 101 | 2018–2026 |
| ORASUL PETRILA CUI: 4375097 | 499,868 | — | — | 499,868 | 0.9% | 0.2% | 46 | 2024–2026 |
| ORASUL JIMBOLIA CUI: 2502763 | 472,995 | 10,317 | — | 483,312 | 0.9% | 0.4% | 270 | 2018–2026 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 420,339 | — | — | 420,339 | 0.7% | 11.1% | 93 | 2018–2026 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 398,654 | — | — | 398,654 | 0.7% | 6.0% | 83 | 2018–2026 |
| MUNICIPIUL CAREI CUI: 4481160 | 315,344 | 59,011 | — | 374,355 | 0.7% | 0.1% | 14 | 2023–2026 |
| SCOALA GIMNAZIALA NR24 CUI: 24125036 | 369,313 | — | — | 369,313 | 0.7% | 4.2% | 72 | 2018–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 348,039 | 3,239 | — | 351,278 | 0.6% | 9.9% | 92 | 2018–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 346,379 | — | — | 346,379 | 0.6% | 0.1% | 44 | 2020–2026 |
| COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | 342,119 | — | — | 342,119 | 0.6% | 14.4% | 3 | 2025 |
| ORAS SINAIA CUI: 2844103 | 340,505 | — | — | 340,505 | 0.6% | 0.1% | 21 | 2022–2026 |
| CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | 324,843 | 2,187 | — | 327,030 | 0.6% | 4.9% | 98 | 2018–2026 |
| COMUNA BANEASA CUI: 5408818 | 325,987 | — | — | 325,987 | 0.6% | 0.8% | 33 | 2018–2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 300,921 | 12,966 | — | 313,887 | 0.6% | 0.3% | 19 | 2019–2025 |
| COMUNA PERIS CUI: 4611554 | 298,557 | — | — | 298,557 | 0.5% | 0.4% | 60 | 2018–2026 |
| LICEUL ECONOMIC NASAUD CUI: 4347313 | 289,377 | — | — | 289,377 | 0.5% | 15.1% | 5 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 281,506 | — | — | 281,506 | 0.5% | 0.1% | 73 | 2020–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 280,004 | — | — | 280,004 | 0.5% | 3.6% | 106 | 2018–2026 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 279,108 | — | — | 279,108 | 0.5% | 6.0% | 99 | 2018–2026 |
| SCOALA GIMNAZIALA NR112 CUI: 32577237 | 274,501 | — | — | 274,501 | 0.5% | 10.4% | 16 | 2018–2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 268,150 | — | — | 268,150 | 0.5% | 0.0% | 21 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41304392 | MONITORUL OFICIAL RA CUI: 427282 | 30125110-5 | 30.09.2026 | 2,500 |
| Contract object: pachet tonere - toner echivalent cf325x-frc negru | ||||
| DA41304021 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 30125100-2 | 30.09.2026 | 422 |
| Contract object: toner echivalent crg-t08 | ||||
| DA41303441 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30125100-2 | 30.09.2026 | 3,009 |
| Contract object: pachet tonere | ||||
| DA41303720 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | 30125100-2 | 30.09.2026 | 346 |
| Contract object: cartuse de toner | ||||
| DA41301302 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 22900000-9 | 30.09.2026 | 222 |
| Contract object: pachet registre tipizate | ||||
| DA41301014 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | 30192700-8 | 30.09.2026 | 2,177 |
| Contract object: pachet papetarie | ||||
| DA41294118 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | 30192700-8 | 30.09.2026 | 392 |
| Contract object: pachet papetarie | ||||
| DA41294651 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 30125100-2 | 30.09.2026 | 1,307 |
| Contract object: toner cf230x pentru echipamente hp x 4 buc. | ||||
| DA41293098 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 19640000-4 | 30.09.2026 | 3,660 |
| Contract object: dsm24010 saci menajeri 240l 110x125cm 10buc/rola | ||||
| DA41283629 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 39514500-3 | 29.09.2026 | 13,040 |
| Contract object: servetele pliate v verzi 1str 25x23cm 250buc/set | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847122 | COMUNA BATARCI CUI: 3897165 | 39162100-6 | 04.09.2026 | 19,649 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale batarci | ||||
| DAN2844156 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 30125110-5 | 01.09.2026 | 616 |
| Contract object: tonere | ||||
| DAN2844151 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 30125110-5 | 01.09.2026 | 3,885 |
| Contract object: tonere | ||||
| DAN2843231 | COMUNA TURT CUI: 3896887 | 39162100-6 | 31.08.2026 | 19,698 |
| Contract object: furnizare si dotare cu materiale didactice aferente cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic anghel saligny turt, judetul satu mare | ||||
| DAN2842880 | COMUNA ZAGRA CUI: 4730563 | 39162100-6 | 31.08.2026 | 18,981 |
| Contract object: furnizare si dotare cu materiale didactice aferente cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nicolae draganu din comuna zagra, judetul bistrita nasaud | ||||
| DAN2828652 | COMUNA COARNELE CAPREI CUI: 4541238 | 30125100-2 | 10.08.2026 | 3,802 |
| Contract object: tonere | ||||
| DAN2821886 | MUNICIPIUL CAREI CUI: 4481160 | 30199000-0 | 31.07.2026 | 1,611 |
| Contract object: produse birotica si papetarie | ||||
| DAN2821826 | MUNICIPIUL CAREI CUI: 4481160 | 30199000-0 | 31.07.2026 | 1,611 |
| Contract object: produse birotica si papetarie | ||||
| DAN2821818 | MUNICIPIUL CAREI CUI: 4481160 | 30199000-0 | 31.07.2026 | 14,591 |
| Contract object: produse birotica si papetarie | ||||
| DAN2821810 | MUNICIPIUL CAREI CUI: 4481160 | 39000000-2 | 31.07.2026 | 5,583 |
| Contract object: patuti copii, saltea, suport umbrele, olite | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107086 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30125100-2 | 08.07.2024 | 54,781 |
| Contract object: consumabile pentru imprimante necesare s.r.t.f.c. craiova<br>lot 1 - cartuse de toner - cod cpv: 30125100-2 cartuse de toner <br>lot 2 - unitati de imagine - cod cpv: 30125000-1 piese si accesorii pentru fotocopiatoare | ||||
| SCNA1078815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 30192700-8 | 08.11.2022 | 228,498 |
| Contract object: achizitie articole de birotica si papetarie | ||||
| SCNA1060070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 30192700-8 | 25.10.2021 | 135,285 |
| Contract object: articole de birotica,papetarie si rechizite scolare | ||||
| SCNA1009045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 30125100-2 | 28.11.2018 | 149,767 |
| Contract object: achizitia de tonere si cartuse pentru echipamentele de tiparire din cadrul dgaspc salaj si a centrelor din subordine | ||||
- 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/18957613/api/v1/suppliers/18957613/revenue/api/v1/suppliers/18957613/scores/api/v1/suppliers/18957613/benchmarks/api/v1/red-flags/by-supplier/18957613/api/v1/suppliers/18957613/years/api/v1/suppliers/18957613/cpv/api/v1/suppliers/18957613/clients/api/v1/suppliers/18957613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders