Total revenue
5.85 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
5.65 Mn.
6,501 purchases
Offline purchases
204,122 RON
183 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
12.5%
Main client: SPITAL MUNICIPAL DE URGENTA PASCANI
National median: 30.2%
Ranked 37,806 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 702,761 | 29,609 | — | 732,370 | 12.5% | 0.8% | 320 | 2018–2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 668,104 | — | — | 668,104 | 11.4% | 5.9% | 200 | 2018–2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 590,374 | — | — | 590,374 | 10.1% | 8.6% | 106 | 2018–2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | 495,722 | — | — | 495,722 | 8.5% | 5.0% | 572 | 2018–2024 |
| UM 01405 CUI: 4701347 | 291,716 | — | — | 291,716 | 5.0% | 5.0% | 406 | 2018–2026 |
| COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | 267,310 | — | — | 267,310 | 4.6% | 3.5% | 228 | 2018–2022 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 255,858 | — | — | 255,858 | 4.4% | 2.3% | 86 | 2024–2026 |
| COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 248,034 | — | — | 248,034 | 4.2% | 5.7% | 250 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 220,468 | 6,347 | — | 226,815 | 3.9% | 1.2% | 461 | 2018–2025 |
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 217,459 | 8,024 | — | 225,483 | 3.9% | 6.9% | 558 | 2018–2025 |
| COLEGIUL NVKARPEN CUI: 4278310 | 181,953 | — | — | 181,953 | 3.1% | 1.4% | 208 | 2018–2026 |
| COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 162,812 | — | — | 162,812 | 2.8% | 3.6% | 381 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 | 152,569 | — | — | 152,569 | 2.6% | 8.9% | 139 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 140,470 | — | — | 140,470 | 2.4% | 1.9% | 165 | 2019–2026 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | — | 137,243 | — | 137,243 | 2.4% | 2.0% | 11 | 2024–2026 |
| COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 112,185 | — | — | 112,185 | 1.9% | 1.8% | 146 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 90,524 | — | — | 90,524 | 1.6% | 2.0% | 342 | 2018–2026 |
| SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 83,502 | 4,774 | — | 88,276 | 1.5% | 2.3% | 432 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | 85,820 | — | — | 85,820 | 1.5% | 2.5% | 153 | 2018–2026 |
| LICEUL SPECIAL MOLDOVA CUI: 4701231 | 82,700 | — | — | 82,700 | 1.4% | 2.9% | 57 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 | 72,121 | — | — | 72,121 | 1.2% | 3.1% | 245 | 2018–2025 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 60,887 | 1,621 | — | 62,508 | 1.1% | 0.1% | 83 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 57,149 | 252 | — | 57,401 | 1.0% | 1.9% | 242 | 2018–2026 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 54,966 | — | — | 54,966 | 0.9% | 2.1% | 21 | 2020–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | 48,664 | — | — | 48,664 | 0.8% | 1.7% | 200 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296988 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 15131500-0 | 30.09.2026 | 356 |
| Contract object: rulada din piept de pui gastro | ||||
| DA41284344 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 15131400-9 | 29.09.2026 | 391 |
| Contract object: alimente | ||||
| DA41284826 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 15131500-0 | 29.09.2026 | 356 |
| Contract object: alimente | ||||
| DA41284947 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | 15131500-0 | 29.09.2026 | 1,421 |
| Contract object: crenwursti extra cu piept de pui | ||||
| DA41255829 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 15131500-0 | 28.09.2026 | 303 |
| Contract object: rulada din piept de pui gastro | ||||
| DA41276876 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 15800000-6 | 28.09.2026 | 1,060 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||
| DA41271105 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 15131400-9 | 28.09.2026 | 821 |
| Contract object: pachet produse alimentare | ||||
| DA41265851 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 15131400-9 | 25.09.2026 | 210 |
| Contract object: preparate | ||||
| DA41249292 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 15131200-7 | 24.09.2026 | 293 |
| Contract object: alimente | ||||
| DA41245885 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 15113000-3 | 24.09.2026 | 166 |
| Contract object: cotlet de porc fara os | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864788 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 15113000-3 | 28.09.2026 | 202 |
| Contract object: cotlet de porc | ||||
| DAN2851163 | COMUNA HELESTENI CUI: 4541300 | 15100000-9 | 10.09.2026 | 598 |
| Contract object: pulpa de porc - centru de zi | ||||
| DAN2842191 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 15131500-0 | 28.08.2026 | 163 |
| Contract object: rulada pui | ||||
| DAN2768162 | COMUNA HELESTENI CUI: 4541300 | 15100000-9 | 29.05.2026 | 276 |
| Contract object: pulpa de porc - centru de zi | ||||
| DAN2765301 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 15131130-5 | 27.05.2026 | 32 |
| Contract object: cabanos | ||||
| DAN2765300 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 15131120-2 | 27.05.2026 | 172 |
| Contract object: salam frantuzesc | ||||
| DAN2751821 | COMUNA HELESTENI CUI: 4541300 | 15100000-9 | 08.05.2026 | 296 |
| Contract object: pulpa de porc -centru de zi | ||||
| DAN2744330 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 15131130-5 | 30.04.2026 | 9 |
| Contract object: cabanos | ||||
| DAN2734815 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 15130000-8 | 20.04.2026 | 6,489 |
| Contract object: produse din carne | ||||
| DAN2733044 | COMUNA HELESTENI CUI: 4541300 | 15100000-9 | 17.04.2026 | 482 |
| Contract object: pulpa de porc - centru de zi | ||||
- 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/1997087/api/v1/suppliers/1997087/revenue/api/v1/suppliers/1997087/scores/api/v1/suppliers/1997087/benchmarks/api/v1/red-flags/by-supplier/1997087/api/v1/suppliers/1997087/years/api/v1/suppliers/1997087/cpv/api/v1/suppliers/1997087/clients/api/v1/suppliers/1997087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders