Total revenue
841,870 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
783,870 RON
71 purchases
Offline purchases
58,000 RON
4 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
15.4%
Main client: MUNICIPIUL BLAJ
National median: 30.2%
Ranked 35,568 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BLAJ CUI: 4563007 | 129,230 | — | — | 129,230 | 15.4% | 0.0% | 8 | 2018–2022 |
| MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 112,000 | — | — | 112,000 | 13.3% | 0.2% | 3 | 2022–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 83,800 | — | — | 83,800 | 10.0% | 0.0% | 4 | 2018–2026 |
| JUDETUL SIBIU CUI: 4406223 | 23,000 | 58,000 | — | 81,000 | 9.6% | 0.0% | 6 | 2019–2025 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 64,100 | — | — | 64,100 | 7.6% | 0.0% | 8 | 2018–2026 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 56,000 | — | — | 56,000 | 6.7% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 48,000 | — | — | 48,000 | 5.7% | 0.0% | 3 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 36,380 | — | — | 36,380 | 4.3% | 0.4% | 9 | 2019–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 30,000 | — | — | 30,000 | 3.6% | 0.0% | 6 | 2018–2026 |
| JUDETUL VALCEA CUI: 2540929 | 29,000 | — | — | 29,000 | 3.4% | 0.0% | 1 | 2022 |
| AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | 29,000 | — | — | 29,000 | 3.4% | 1.2% | 1 | 2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 28,000 | — | — | 28,000 | 3.3% | 0.0% | 1 | 2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 25,000 | — | — | 25,000 | 3.0% | 0.0% | 8 | 2018–2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 20,000 | — | — | 20,000 | 2.4% | 0.0% | 1 | 2022 |
| SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 19,500 | — | — | 19,500 | 2.3% | 0.1% | 8 | 2018–2025 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 17,000 | — | — | 17,000 | 2.0% | 0.0% | 1 | 2022 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 13,460 | — | — | 13,460 | 1.6% | 0.0% | 2 | 2021–2022 |
| COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 9,600 | — | — | 9,600 | 1.1% | 0.4% | 2 | 2018–2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 | 9,500 | — | — | 9,500 | 1.1% | 0.6% | 1 | 2022 |
| SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | 1,300 | — | — | 1,300 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41231149 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 79411000-8 | 24.09.2026 | 7,800 |
| Contract object: achizitie servicii de asistenta tehnica a sistemului de management iso 9001, iso 14001, iso 22000 | ||||
| DA41173760 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 79212200-5 | 15.09.2026 | 12,000 |
| Contract object: audit intern conform standardului iso 9001:2015 | ||||
| DA40464223 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79419000-4 | 25.05.2026 | 17,000 |
| Contract object: servicii de instruire, elaborare documente si auditare interna conf.iso 90001 | ||||
| DA40455560 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79212200-5 | 22.05.2026 | 12,500 |
| Contract object: prestari servicii de instruire, elaborare documente si auditare etapa ii in sistemul calitate si ant | ||||
| DA39915909 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 79212200-5 | 02.03.2026 | 5,500 |
| Contract object: actualizare documentatie conf iso 9001:2015, audit intern, analiza efectuata a conducerii | ||||
| DA39332079 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79132000-8 | 26.11.2025 | 4,000 |
| Contract object: servicii mentinere si imbunatatire sistem management calitate iso 9001:2015 si mediu iso14001:2015 | ||||
| DA39276848 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 79212200-5 | 12.11.2025 | 3,000 |
| Contract object: actualizare documentatie conf iso 9001, auditare intern, analiza efectuata a conducerii. | ||||
| DA39080172 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 79212200-5 | 15.10.2025 | 10,700 |
| Contract object: servicii de auditare interna conform iso 9001:2015, audit intern. | ||||
| DA38805964 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79212200-5 | 04.09.2025 | 12,500 |
| Contract object: prestari servicii de instruire, elaborare documente si auditare in sistemul calitate si ant | ||||
| DA38051871 | AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | 79411000-8 | 07.05.2025 | 29,000 |
| Contract object: servicii de instruire, elaborare documente, auditare pentru mentinerea certificarii iso 9001:2015 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2120171 | JUDETUL SIBIU CUI: 4406223 | 72225000-8 | 23.02.2024 | 14,000 |
| Contract object: servicii de instruire, elaborare documentatie si auditare iso | ||||
| DAN1862474 | JUDETUL SIBIU CUI: 4406223 | 72225000-8 | 15.02.2023 | 12,000 |
| Contract object: servicii de asistenta tehnica (instruire, elaborare documentatie si auditare) in vederea recertificarii sistemului de management al calitatii al consiliului judetean sibiu, conform standardului iso 9001:2015 | ||||
| DAN1434571 | JUDETUL SIBIU CUI: 4406223 | 72225000-8 | 18.03.2021 | 9,000 |
| Contract object: servicii de asistenta tehnica pentru audit de supraveghere i pentru consiliul judetean sibiu in vederea mentinerii certificarii iso 9001:2015 | ||||
| DAN1209887 | JUDETUL SIBIU CUI: 4406223 | 79411000-8 | 30.12.2019 | 23,000 |
| Contract object: servicii de consultanta in domeniul managementului calitatii in vederea implementarii si certificarii sistemului de management al calitatii al consiliului judetean sibiu, conform standardului iso 9001:2015 in cadrul proiectului spre o administratie publica performanta | ||||
- 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/18961274/api/v1/suppliers/18961274/revenue/api/v1/suppliers/18961274/scores/api/v1/suppliers/18961274/benchmarks/api/v1/red-flags/by-supplier/18961274/api/v1/suppliers/18961274/years/api/v1/suppliers/18961274/cpv/api/v1/suppliers/18961274/clients/api/v1/suppliers/18961274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders