Total revenue
11.04 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
2.35 Mn.
234 purchases
Offline purchases
43,846 RON
5 purchases
Tenders
8.64 Mn.
124 contracts
Won without competition
31.2%
25 of 66 lots
National rate: 34.3%
Ranked 6,364 of 11,028
Won at the estimated value
0.3%
1 of 47 lots
National rate: 1.2%
Ranked 1,895 of 6,155
Dependence on the main client
45.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1
National median: 30.2%
Ranked 10,335 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 14,144 | — | 5,014,110 | 5,028,254 | 45.6% | 2.8% | 63 | 2020–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 268,712 | — | 990,000 | 1,258,712 | 11.4% | 0.0% | 2 | 2022–2024 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 618,936 | 39,838 | — | 658,774 | 6.0% | 0.4% | 41 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE AL MUNICIPIULUI BUCURESTI - ACADEMICIAN NICOLAE CAJAL CUI: 28831450 | 468,156 | — | — | 468,156 | 4.2% | 12.3% | 30 | 2019–2021 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | — | 460,330 | 460,330 | 4.2% | 0.0% | 26 | 2020 |
| COMUNA GHIMPATI CUI: 5123748 | 423,786 | — | — | 423,786 | 3.8% | 0.9% | 7 | 2022 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 89,697 | — | 280,763 | 370,460 | 3.4% | 0.8% | 11 | 2019–2023 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | — | — | 321,750 | 321,750 | 2.9% | 3.8% | 1 | 2022 |
| COMUNA COSULA CUI: 15676400 | — | — | 272,847 | 272,847 | 2.5% | 0.7% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 262,592 | — | — | 262,592 | 2.4% | 0.1% | 8 | 2018–2019 |
| COMUNA SANTA-MARE CUI: 3373446 | — | — | 218,163 | 218,163 | 2.0% | 0.9% | 3 | 2022 |
| COMUNA VLADENI CUI: 3748490 | — | — | 197,453 | 197,453 | 1.8% | 0.4% | 2 | 2022 |
| COMUNA GEORGE ENESCU CUI: 8613990 | — | — | 170,868 | 170,868 | 1.6% | 0.5% | 2 | 2022 |
| COMUNA MILEANCA CUI: 3571567 | — | — | 115,870 | 115,870 | 1.1% | 0.3% | 4 | 2022 |
| ORASUL BUCECEA CUI: 3643876 | — | — | 110,725 | 110,725 | 1.0% | 0.2% | 2 | 2022 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | — | — | 92,194 | 92,194 | 0.8% | 0.0% | 8 | 2019–2021 |
| ORAS TITU CUI: 4402590 | — | — | 59,302 | 59,302 | 0.5% | 0.0% | 1 | 2021 |
| ORASUL LITENI CUI: 4244229 | — | — | 55,786 | 55,786 | 0.5% | 0.0% | 1 | 2023 |
| COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 51,513 | — | — | 51,513 | 0.5% | 0.0% | 1 | 2023 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 49,865 | 49,865 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA BROSCAUTI CUI: 4524946 | — | — | 49,780 | 49,780 | 0.5% | 0.1% | 3 | 2022 |
| COMUNA TODIRENI CUI: 3373381 | — | — | 49,526 | 49,526 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA HILISEU-HORIA CUI: 4524938 | — | — | 37,876 | 37,876 | 0.3% | 0.1% | 1 | 2022 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 29,342 | — | — | 29,342 | 0.3% | 0.0% | 11 | 2019 |
| INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 22,470 | — | — | 22,470 | 0.2% | 1.4% | 11 | 2025–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BISCOP WOOD SRL CUI: 38692111 | 14 | 685,201 | 2,104,942 | 6 | 2022–2023 |
| FIDESYS MOBILE SRL CUI: 35734956 | 8 | 310,304 | 1,298,938 | 4 | 2022 |
| ROMANIAN WOOD EXPORT SRL CUI: 46074103 | 11 | 394,275 | 1,226,519 | 5 | 2022–2023 |
| ALISON HAYES ROMANIA SRL CUI: 5222849 | 8 | 265,387 | 1,190,195 | 3 | 2022 |
| BISCOP SRL CUI: 13964210 | 3 | 292,726 | 589,648 | 2 | 2021–2023 |
| BW TIMBER MANUFACTURE SRL CUI: 45086347 | 5 | 172,878 | 345,754 | 5 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41231620 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 39831200-8 | 22.09.2026 | 540 |
| Contract object: anticalcar lichid pentru masina de spalat vase&masina de spalat rufe antikalc ds | ||||
| DA41134016 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 39224300-1 | 08.09.2026 | 2,759 |
| Contract object: pachet curatenie | ||||
| DA40836889 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 39831240-0 | 16.07.2026 | 1,823 |
| Contract object: pachet materiale de curatenie | ||||
| DA40673497 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 39831240-0 | 22.06.2026 | 1,067 |
| Contract object: pachet materiale de curatenie | ||||
| DA40378392 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 39831240-0 | 13.05.2026 | 907 |
| Contract object: pachet materiale de curatenie | ||||
| DA40029920 | SPITALUL DE PEDIATRIE CUI: 4318075 | 39831200-8 | 18.03.2026 | 1,440 |
| Contract object: aditiv de clatire, detergent pt masini de spalat vase ,detergent profesional degresant pt cuptoare | ||||
| DA40012145 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 39831200-8 | 17.03.2026 | 2,280 |
| Contract object: decapant tarkett- strong pav-impakt+, canistra 10 litri | ||||
| DA39976169 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 39831240-0 | 10.03.2026 | 3,980 |
| Contract object: pachet materiale de curatenie | ||||
| DA39783999 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 39831240-0 | 05.02.2026 | 3,448 |
| Contract object: curatenie | ||||
| DA39445275 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 39831240-0 | 04.12.2025 | 2,540 |
| Contract object: pachet materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758756 | UNITATEA MILITARA 0461 CUI: 4204224 | 33711400-1 | 18.05.2026 | 8,898 |
| Contract object: achizitie articole de igiena | ||||
| DAN2485477 | CAMERA DEPUTATILOR CUI: 4265795 | 39831200-8 | 24.06.2025 | 4,008 |
| Contract object: materiale pentru curatenie (detergent automat covoare) | ||||
| DAN2480605 | UNITATEA MILITARA 0461 CUI: 4204224 | 33711810-8 | 18.06.2025 | 2,337 |
| Contract object: achizitie articole de igiena | ||||
| DAN2339138 | UNITATEA MILITARA 0461 CUI: 4204224 | 33711900-6 | 17.12.2024 | 27,400 |
| Contract object: articole de igiena | ||||
| DAN2072632 | UNITATEA MILITARA 0461 CUI: 4204224 | 33711900-6 | 21.12.2023 | 1,203 |
| Contract object: produse de igiena | ||||
Latest tenders won
See all- 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/19040316/api/v1/suppliers/19040316/revenue/api/v1/suppliers/19040316/scores/api/v1/suppliers/19040316/benchmarks/api/v1/red-flags/by-supplier/19040316/api/v1/suppliers/19040316/years/api/v1/suppliers/19040316/cpv/api/v1/suppliers/19040316/clients/api/v1/suppliers/19040316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders