Total revenue
42.48 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
7.07 Mn.
134 purchases
Offline purchases
52,294 RON
8 purchases
Tenders
35.35 Mn.
29 contracts
Won without competition
49.5%
15 of 28 lots
National rate: 34.3%
Ranked 4,494 of 11,028
Won at the estimated value
0.5%
1 of 23 lots
National rate: 1.2%
Ranked 1,855 of 6,155
Dependence on the main client
5.6%
Main client: SPITALUL MUNICIPAL MEDGIDIA
National median: 30.2%
Ranked 41,301 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 13; the other 1 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 MEDGIDIA CUI: 4300752 | — | — | 2,384,372 | 2,384,372 | 5.6% | 2.4% | 1 | 2026 |
| ORAS MIZIL CUI: 15562570 | 69,500 | — | 2,005,446 | 2,074,946 | 4.9% | 1.5% | 3 | 2020–2024 |
| ORAS BALCESTI CUI: 2541720 | — | — | 1,989,450 | 1,989,450 | 4.7% | 1.1% | 1 | 2026 |
| COMUNA COSMINELE CUI: 2843906 | 48,360 | — | 1,587,980 | 1,636,340 | 3.9% | 6.1% | 3 | 2021–2026 |
| COMUNA COLCEAG CUI: 2843540 | — | — | 1,596,208 | 1,596,208 | 3.8% | 3.4% | 1 | 2025 |
| COMUNA CALVINI CUI: 4055700 | — | — | 1,596,208 | 1,596,208 | 3.8% | 3.4% | 1 | 2025 |
| COMUNA SANGERU CUI: 2843124 | — | — | 1,595,350 | 1,595,350 | 3.8% | 4.3% | 1 | 2025 |
| COMUNA CHIOJDEANCA CUI: 2843264 | — | — | 1,587,405 | 1,587,405 | 3.7% | 6.3% | 1 | 2025 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | — | — | 1,493,400 | 1,493,400 | 3.5% | 1.9% | 1 | 2025 |
| ORASUL GAESTI CUI: 4279774 | 105,000 | — | 1,369,251 | 1,474,251 | 3.5% | 0.9% | 2 | 2024 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | — | — | 1,402,875 | 1,402,875 | 3.3% | 4.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | — | — | 1,328,450 | 1,328,450 | 3.1% | 4.8% | 1 | 2025 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 342,598 | — | 957,893 | 1,300,491 | 3.1% | 0.9% | 6 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | — | — | 1,218,500 | 1,218,500 | 2.9% | 5.8% | 1 | 2024 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | — | — | 1,196,889 | 1,196,889 | 2.8% | 0.7% | 1 | 2025 |
| SPITALUL MUNICIPAL CUI: 4323403 | — | — | 1,192,750 | 1,192,750 | 2.8% | 2.0% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | — | — | 1,180,938 | 1,180,938 | 2.8% | 4.8% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | — | — | 1,175,075 | 1,175,075 | 2.8% | 10.7% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | — | — | 1,169,927 | 1,169,927 | 2.8% | 16.0% | 1 | 2025 |
| COMUNA BOGDANA CUI: 5044440 | 63,000 | — | 1,092,450 | 1,155,450 | 2.7% | 5.8% | 2 | 2024–2025 |
| COMUNA STARCHIOJD CUI: 2843655 | 57,600 | — | 988,750 | 1,046,350 | 2.5% | 2.5% | 3 | 2024–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | — | — | 1,023,500 | 1,023,500 | 2.4% | 11.6% | 1 | 2025 |
| COMUNA SALCIILE CUI: 2843914 | — | — | 898,780 | 898,780 | 2.1% | 3.6% | 1 | 2024 |
| COMUNA FELNAC CUI: 3519518 | — | — | 759,700 | 759,700 | 1.8% | 1.2% | 1 | 2024 |
| COMUNA IORDACHEANU CUI: 2845800 | 62,000 | — | 672,110 | 734,110 | 1.7% | 3.4% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| ALTEX ROMANIA SRL CUI: 2864518 | 7 | 7,913,354 | 15,826,706 | 7 | 2025 |
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 |
|---|---|---|---|---|
| DA41187722 | COMUNA STARCHIOJD CUI: 2843655 | 72253000-3 | 17.09.2026 | 52,800 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari | ||||
| DA41180805 | COMUNA STARCHIOJD CUI: 2843655 | 72253000-3 | 15.09.2026 | 4,800 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta, suport tehnic, consultanta si actualizari | ||||
| DA41099049 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | 72261000-2 | 03.09.2026 | 37,190 |
| Contract object: pachet servicii anuale de administrare, mentenanta, suport tehnic, consultanta si actualizari | ||||
| DA41061188 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 72261000-2 | 28.08.2026 | 37,190 |
| Contract object: administrare, mentenanta, suport tehnic, consultanta si actualizari/c.a.b. aab5d8e63a2 | ||||
| DA40952619 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | 72261000-2 | 06.08.2026 | 37,190 |
| Contract object: pachet servicii anuale de administrare, mentenanta, suport tehnic, consultanta si actualizari | ||||
| DA40520215 | COMUNA IORDACHEANU CUI: 2845800 | 72253000-3 | 29.05.2026 | 42,000 |
| Contract object: servicii lunare de administrare, intretinere, mentenanta - pachet it | ||||
| DA40515551 | COMUNA MOROENI CUI: 4280116 | 72253000-3 | 29.05.2026 | 17,325 |
| Contract object: servicii de administrare, intretinere, mentenanta, suport tehnic si actualizare sistem syntaxis | ||||
| DA40344839 | COMUNA COTNARI CUI: 4541220 | 72253000-3 | 11.05.2026 | 15,000 |
| Contract object: servicii lunare de management a documentelor si a fluxurilor informationale registratura electonica | ||||
| DA40208124 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 48900000-7 | 21.04.2026 | 59,400 |
| Contract object: servicii de asistenta pentru software, administrare, intretinere si mentenanta it | ||||
| DA38948469 | COMUNA BRANISTEA CUI: 4344279 | 72261000-2 | 25.09.2025 | 10,800 |
| Contract object: platforma legislativa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816558 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | 72261000-2 | 23.07.2026 | 3,025 |
| Contract object: servicii administrare, intretinere, mentenanta, suport tehnic, actualizare website interactiv | ||||
| DAN2515579 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | 72261000-2 | 25.07.2025 | 3,025 |
| Contract object: servicii lunare de inchiriere, administrare, intretinere, mentenanta, suport tehnic, consultanta it | ||||
| DAN2370489 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | 72261000-2 | 27.01.2025 | 1,345 |
| Contract object: servicii lunare de inchiriere, administrare, intretinere, mentenanta, suport tehnic, consultanta it | ||||
| DAN2271928 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72212480-7 | 24.09.2024 | 11,765 |
| Contract object: actualizare platforma bursa de fructe legume | ||||
| DAN2139114 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | 72261000-2 | 25.03.2024 | 4,034 |
| Contract object: servicii de administrare, intretienere, mentenanta, suport tehnic, consultanta software si actualizare website | ||||
| DAN1729178 | COMUNA LUNGULETU CUI: 4402752 | 72261000-2 | 27.07.2022 | 1,200 |
| Contract object: servicii de intretinere tehnica si legislativa, suport tehnic standard | ||||
| DAN1729172 | COMUNA LUNGULETU CUI: 4402752 | 72261000-2 | 27.07.2022 | 900 |
| Contract object: servicii de intretinere tehnica si legislativa, suport tehnic standard | ||||
| DAN1134279 | COMUNA GURA VADULUI CUI: 2843698 | 72261000-2 | 24.07.2019 | 27,000 |
| Contract object: servicii de administrare, intretinere, mentenanta, support ethnic, consultant software si actualizare de versiune pentru sistemul informatics syntaxis - sistem informatic integrat de management al fluxurilor informationale si control intern managerial | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173458 | ORAS BALCESTI CUI: 2541720 | 48000000-8 | 28.08.2026 | 1,989,450 |
| Contract object: achizitia aplicatiilor sistemului informatic integrat, inclusiv servicii de arhivare si instruire in cadrul proiectului ,, digitalizarea activitatii primariei balcesti prin adoptarea de solutii hardware si software in interesul cetatenilor, cod smis: 328254 , finantat prin programul regional sud-vest oltenia 2021-2027 <br>prioritatea 2 - digitalizare in beneficiul cetatenilor si al firmelor | ||||
| CAN1166437 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 48200000-0 | 30.04.2026 | 817,100 |
| Contract object: furnizare solutii software, echipamente hardware si servicii de implementare in cadrul proiectului: sistem inteligent de management local in comuna filipestii de padure, judetul prahova | ||||
| CAN1164274 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 48000000-8 | 17.03.2026 | 2,384,372 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare in cadrul proiectului:<br>modernizarea sistemelor informatice si infrastructurii digitale in<br>spitalul municipal medgidia | ||||
| CAN1161471 | COMUNA COSMINELE CUI: 2843906 | 72212510-7 | 22.01.2026 | 1,587,980 |
| Contract object: servicii de realizare platforma digitala si dotarea cu echipamente it pentru proiectul asigurarea de sisteme tic in u.a.t. comuna cosminele, judetul prahova | ||||
| CAN1161352 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 48000000-8 | 21.01.2026 | 2,361,875 |
| Contract object: achizitie sistem informatic integrat in cadrul proiectului cresterea operativitatii serviciilor dspmb prin digitalizare | ||||
| CAN1152072 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 72212517-6 | 04.12.2025 | 2,339,854 |
| Contract object: servicii de dezvoltare si implementare sistem informatic integrat si echipamente in cadrul proiectului digitalizare dsp valcea | ||||
| CAN1158579 | ORASUL CORABIA CUI: 4716810 | 48000000-8 | 04.12.2025 | 1,189,800 |
| Contract object: achizitionarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare a sistemului informatic integrat in cadrul proiectului digitalizarea spitalului orasenesc corabia, | ||||
| CAN1156375 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 30213100-6 | 27.10.2025 | 2,350,150 |
| Contract object: dotari/echipamente it si servicii achizitionare /dezvoltare soft-uri pentru implementarea proiectului : transformare digitala - directia de sanatate publica a judetului sibiu | ||||
| CAN1156040 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 48000000-8 | 20.10.2025 | 2,393,777 |
| Contract object: modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal caracal - pnrr - componenta c7 | ||||
| CAN1155504 | COMUNA CHIOJDEANCA CUI: 2843264 | 72212510-7 | 09.10.2025 | 1,587,405 |
| Contract object: servicii de realizare platforma digitala si dotarea cu echipamente it pentru proiectul asigurarea de sisteme tic in u.a.t. comuna chiojdeanca, judetul prahova | ||||
- 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/21899474/api/v1/suppliers/21899474/revenue/api/v1/suppliers/21899474/scores/api/v1/suppliers/21899474/benchmarks/api/v1/red-flags/by-supplier/21899474/api/v1/suppliers/21899474/years/api/v1/suppliers/21899474/cpv/api/v1/suppliers/21899474/clients/api/v1/suppliers/21899474/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders