Total revenue
210,435 RON
19 client authorities · paid between 2019 and 2026
Direct purchases
167,311 RON
77 purchases
Offline purchases
27,960 RON
10 purchases
Tenders
15,164 RON
1 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
14.1%
Main client: SPITALUL MUNICIPAL AIUD
National median: 30.2%
Ranked 36,646 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 8,000 | 21,600 | — | 29,600 | 14.1% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 24,255 | — | — | 24,255 | 11.5% | 1.0% | 8 | 2019–2026 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 21,900 | 900 | — | 22,800 | 10.8% | 0.1% | 10 | 2019–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 19,606 | — | — | 19,606 | 9.3% | 0.5% | 6 | 2019–2025 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 19,000 | — | — | 19,000 | 9.0% | 0.0% | 3 | 2023–2025 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | — | 15,164 | 15,164 | 7.2% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 14,735 | — | — | 14,735 | 7.0% | 0.8% | 8 | 2020–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 14,140 | — | — | 14,140 | 6.7% | 0.1% | 5 | 2022–2026 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 9,250 | — | — | 9,250 | 4.4% | 0.3% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | 8,830 | — | — | 8,830 | 4.2% | 0.5% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 7,775 | — | — | 7,775 | 3.7% | 0.3% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 3,995 | 3,080 | — | 7,075 | 3.4% | 0.3% | 4 | 2023–2026 |
| COMUNA SIBOT CUI: 4562354 | 5,660 | — | — | 5,660 | 2.7% | 0.0% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 3,905 | 1,050 | — | 4,955 | 2.4% | 0.1% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | 3,040 | — | — | 3,040 | 1.4% | 0.3% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 2,450 | — | — | 2,450 | 1.2% | 0.3% | 7 | 2019–2025 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | — | 1,005 | — | 1,005 | 0.5% | 0.0% | 1 | 2019 |
| LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | 770 | — | — | 770 | 0.4% | 0.5% | 2 | 2025 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | — | 325 | — | 325 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41297793 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 85147000-1 | 30.09.2026 | 440 |
| Contract object: servicii medicina muncii | ||||
| DA41214951 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 85147000-1 | 21.09.2026 | 8,470 |
| Contract object: servicii medicina muncii | ||||
| DA41187541 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 85147000-1 | 15.09.2026 | 6,710 |
| Contract object: servicii medicina muncii | ||||
| DA41164096 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 85147000-1 | 11.09.2026 | 2,800 |
| Contract object: servicii medicina muncii | ||||
| DA41157799 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 85147000-1 | 10.09.2026 | 2,350 |
| Contract object: servicii medicina muncii | ||||
| DA40096137 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 85147000-1 | 31.03.2026 | 2,700 |
| Contract object: servicii medicina muncii | ||||
| DA40073306 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 85147000-1 | 25.03.2026 | 2,975 |
| Contract object: servicii medicina muncii | ||||
| DA39597720 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 85147000-1 | 23.12.2025 | 900 |
| Contract object: servicii medicina muncii | ||||
| DA39535971 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 85147000-1 | 15.12.2025 | 85 |
| Contract object: servicii medicina muncii | ||||
| DA39463107 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 85147000-1 | 09.12.2025 | 300 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610836 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 98390000-3 | 25.11.2025 | 1,875 |
| Contract object: consultatii medicina muncii - 75x25 | ||||
| DAN2586473 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 85148000-8 | 23.10.2025 | 1,050 |
| Contract object: servicii medicale | ||||
| DAN2451315 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 85140000-2 | 13.05.2025 | 8,475 |
| Contract object: consultatii medicina muncii - 339x25 | ||||
| DAN2435422 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 85147000-1 | 16.04.2025 | 900 |
| Contract object: servicii medicina muncii | ||||
| DAN2348171 | SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 85000000-9 | 28.12.2024 | 325 |
| Contract object: servicii medicina muncii, test psihologic | ||||
| DAN2337020 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 85147000-1 | 15.12.2024 | 1,610 |
| Contract object: consultatii med.munc. si test psihologic | ||||
| DAN2325643 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 85148000-8 | 03.12.2024 | 2,500 |
| Contract object: consultatii medicina muncii | ||||
| DAN2170683 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 85147000-1 | 26.04.2024 | 8,750 |
| Contract object: consultatii medicina muncii | ||||
| DAN2031869 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 85147000-1 | 26.10.2023 | 1,470 |
| Contract object: consultatii med muncii si test psihologic | ||||
| DAN1190178 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 85148000-8 | 26.11.2019 | 1,005 |
| Contract object: servicii medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108809 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85148000-8 | 01.08.2023 | 15,164 |
| Contract object: servicii medicale - contractare medici de familie in cadrul proiectului totul pentru inima ta - program de screening pentru identificarea pacientilor cu factori de risc cardiovascular - lotul 3 | ||||
- 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/19302735/api/v1/suppliers/19302735/revenue/api/v1/suppliers/19302735/scores/api/v1/suppliers/19302735/benchmarks/api/v1/red-flags/by-supplier/19302735/api/v1/red-flags/firme-noi/api/v1/suppliers/19302735/years/api/v1/suppliers/19302735/cpv/api/v1/suppliers/19302735/clients/api/v1/suppliers/19302735/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders