Total revenue
770,405 RON
5 client authorities · paid between 2020 and 2025
Direct purchases
617,132 RON
20 purchases
Offline purchases
153,273 RON
11 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 338,770 | — | — | 338,770 | 44.0% | 0.1% | 2 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 26,888 | 153,273 | — | 180,161 | 23.4% | 0.0% | 12 | 2020–2025 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 159,076 | — | — | 159,076 | 20.7% | 0.0% | 13 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 57,890 | — | — | 57,890 | 7.5% | 0.0% | 3 | 2024–2025 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 34,508 | — | — | 34,508 | 4.5% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38610158 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72415000-2 | 29.07.2025 | 6,500 |
| Contract object: servicii de mentenanta site-uri web si servicii conexe | ||||
| DA38433700 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72415000-2 | 30.06.2025 | 6,500 |
| Contract object: servicii de mentenanta site-uri web si servicii conexe | ||||
| DA38251930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 72415000-2 | 04.06.2025 | 12,000 |
| Contract object: migrare website | ||||
| DA38027615 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72415000-2 | 06.05.2025 | 13,000 |
| Contract object: servicii de mentenanta site-uri web si servicii conexe | ||||
| DA37572985 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72415000-2 | 28.02.2025 | 13,000 |
| Contract object: servicii de mentenanta site-uri web si servicii conexe | ||||
| DA37253151 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72415000-2 | 24.12.2024 | 13,000 |
| Contract object: servicii de mentenanta site-uri web si servicii conexe | ||||
| DA37245983 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72415000-2 | 20.12.2024 | 2,516 |
| Contract object: servicii de mentenanta site-uri web si servicii conexe | ||||
| DA36822741 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72415000-2 | 31.10.2024 | 6,500 |
| Contract object: servicii de mentenanta site-uri web si servicii conexe | ||||
| DA36601083 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72415000-2 | 30.09.2024 | 6,500 |
| Contract object: servicii de mentenanta site-uri web si servicii conexe | ||||
| DA36373354 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 72415000-2 | 29.08.2024 | 6,500 |
| Contract object: servicii de hosting si administraresiteweb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646982 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72415000-2 | 05.01.2026 | 16,600 |
| Contract object: act aditional nr. 84908 - administrarea site-ului web al s.c.j.u.constanta si prestarea unui pachet de servicii lunare | ||||
| DAN2514164 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72415000-2 | 24.07.2025 | 24,900 |
| Contract object: servicii de administrare site web: spitalulconstanta.ro | ||||
| DAN2351100 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72415000-2 | 31.12.2024 | 16,640 |
| Contract object: act aditional nr. 72901 din 30/12/2024 la contractul nr. 23266 din 26/04/2024 servicii de administrare site web | ||||
| DAN2073881 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72415000-2 | 21.12.2023 | 3,361 |
| Contract object: act aditional nr. 77556 din 18/12/2023 la contractul nr. 24082 din 21/04/2023<br>- contract de servicii administrare site web | ||||
| DAN1679529 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72415000-2 | 09.05.2022 | 23,920 |
| Contract object: mentenanta website (modificari constructive si functionalitati website pe server). update structura si suport pentru adaugare continut, mentinerea website-ului conform cu ultimele tehnologii in domeniu, adaugare/eliminare module, urmarire zilnica functionalitate website)semnarii pana la 31.12.2022, cu posiblitatea de prelungire prin act aditional pana la data de 30.04.2023.<br>achizitorul are dreptul de a opta pentru prelungirea contractului cu pana la 4 luni, in conditiile asigurarii resurselor financiare alocate cu aceasta destinatie. | ||||
| DAN1630977 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72415000-2 | 15.02.2022 | 11,600 |
| Contract object: administrarea site-ului web al s.c.j.u.constanta) | ||||
| DAN1487368 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72415000-2 | 28.06.2021 | 17,400 |
| Contract object: mentenanta website | ||||
| DAN1479630 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72415000-2 | 10.06.2021 | 3,238 |
| Contract object: servicii de administrare site web scju | ||||
| DAN1479570 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72415000-2 | 09.06.2021 | 3,238 |
| Contract object: servicii administrare site web scju constanta | ||||
| DAN1462237 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 72000000-5 | 05.05.2021 | 3,238 |
| Contract object: servicii de administrare site web | ||||
- 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/21495425/api/v1/suppliers/21495425/revenue/api/v1/suppliers/21495425/scores/api/v1/suppliers/21495425/benchmarks/api/v1/red-flags/by-supplier/21495425/api/v1/suppliers/21495425/years/api/v1/suppliers/21495425/cpv/api/v1/suppliers/21495425/clients/api/v1/suppliers/21495425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders