Total revenue
25.95 Mn.
229 client authorities · paid between 2018 and 2026
Direct purchases
7.39 Mn.
855 purchases
Offline purchases
1.02 Mn.
101 purchases
Tenders
17.54 Mn.
603 contracts
Won without competition
7.4%
16 of 249 lots
National rate: 34.3%
Ranked 9,249 of 11,028
Won at the estimated value
0.0%
0 of 50 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2
National median: 30.2%
Ranked 38,615 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 19; the other 7 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
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 |
|---|---|---|---|---|
| DA41245689 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 34928480-6 | 28.09.2026 | 2,148 |
| Contract object: cos gunoi 50l ref.5720 el | ||||
| DA40971006 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 39831240-0 | 11.08.2026 | 14,784 |
| Contract object: mop taski standard damp 40 1x 20pc | ||||
| DA40851188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 39830000-9 | 21.07.2026 | 48,258 |
| Contract object: oferta anunt nr. adv1455095 | ||||
| DA40766683 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 34911100-7 | 07.07.2026 | 74,132 |
| Contract object: pachet carucior taski echipat complet | ||||
| DA40742969 | UNITATEA MILITARA 02494 CUI: 5253314 | 39831240-0 | 01.07.2026 | 5,274 |
| Contract object: pachet materiale de curatenie adv1534170 | ||||
| DA40722304 | JUDETUL CLUJ CUI: 4288110 | 39831240-0 | 30.06.2026 | 7,270 |
| Contract object: furnizare produse de curatenie - lot 6 - materiale folosite in procesul de curatenie | ||||
| DA40730660 | JUDETUL CLUJ CUI: 4288110 | 39831240-0 | 30.06.2026 | 19,274 |
| Contract object: furnizare produse de curatenie - lot 3 - materiale folosite in procesul de curatenie | ||||
| DA40680278 | UNITATEA MILITARA 01837 CUI: 41412130 | 39830000-9 | 23.06.2026 | 36,439 |
| Contract object: achizitie materiale de curatenie si igiena adv1533313 | ||||
| DA40676481 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | 39713410-0 | 22.06.2026 | 33,058 |
| Contract object: pachet masina curatat pardoseli complet echipata | ||||
| DA40617514 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 39831240-0 | 17.06.2026 | 9,992 |
| Contract object: comanda materiale de curatenie pentru directie copii +directie adulti + centrele subordonate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849285 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39831200-8 | 08.09.2026 | 1,776 |
| Contract object: detergenti | ||||
| DAN2849267 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24455000-8 | 08.09.2026 | 520 |
| Contract object: dezinfectanti | ||||
| DAN2838570 | UNITATEA MILITARA 02052 CUI: 4515190 | 39830000-9 | 25.08.2026 | 3,836 |
| Contract object: produse pentru curatenie si intretinere, conform adv1533296 | ||||
| DAN2835025 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 39831240-0 | 19.08.2026 | 5,217 |
| Contract object: materiale de curatenie (dezinfectant, detartrant, sapun lichid, solutie pardoseala, gel desfundat tevi, etc.) | ||||
| DAN2832664 | UNITATEA MILITARA 02052 CUI: 4515190 | 39831240-0 | 14.08.2026 | 5,912 |
| Contract object: materiale pentru vuratenia spatiilor interioare si exterioare, conform adv.1509322 | ||||
| DAN2820357 | MINISTERUL FINANTELOR CUI: 4221306 | 39831200-8 | 29.07.2026 | 78,554 |
| Contract object: 2026_a1_046 materiale igienico-sanitare | ||||
| DAN2803086 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39831240-0 | 08.07.2026 | 2,625 |
| Contract object: produse de curatenie | ||||
| DAN2762264 | MINISTERUL FINANTELOR CUI: 4221306 | 42999100-6 | 22.05.2026 | 47,251 |
| Contract object: 2026_a1_020 achizitie de echipamente pentru curatenie -lot nr. 1 aspiratoare profesionale si accesorii | ||||
| DAN2757510 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39831240-0 | 15.05.2026 | 1,307 |
| Contract object: produse de curatenie | ||||
| DAN2756899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 39222100-5 | 15.05.2026 | 920 |
| Contract object: act aditional nr.2 la contractul nr. 47004/07.07.2025 privind furnizarea de materiale consumabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137595 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 39831240-0 | 30.09.2026 | 29,255 |
| Contract object: materiale de curatenie pe 3 loturi | ||||
| CAN1165708 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 39831240-0 | 07.09.2026 | 37,606 |
| Contract object: furnizare materiale de curatenie | ||||
| CAN1156874 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 39514300-1 | 04.09.2026 | 737,584 |
| Contract object: acord-cadru de produse-materiale de curatenie | ||||
| CAN1157007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 24310000-0 | 04.09.2026 | 1,133,935 |
| Contract object: acord cadru privind furnizarea de produse igienico sanitare pentru d.g.a.s.p.c. vaslui. | ||||
| SCNA1135697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 33700000-7 | 06.08.2026 | 93,795 |
| Contract object: achizitionare produse de igiena corporala si materiale de curatenie | ||||
| CAN1132226 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 39831240-0 | 20.07.2026 | 948,016 |
| Contract object: acord cadru produse pentru curatenie-3 loturi | ||||
| CAN1142580 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 39831240-0 | 16.07.2026 | 821,923 |
| Contract object: furnizare produse de curatenie si de ingrijire personala | ||||
| CAN1156576 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 15.07.2026 | 413,444 |
| Contract object: materiale curatenie 3 | ||||
| CAN1150801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39831240-0 | 15.07.2026 | 199,152 |
| Contract object: achizitie produse din plastic pentru intretinerea curateniei | ||||
| CAN1143020 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 14.07.2026 | 248,972 |
| Contract object: materiale curatenie 1 | ||||
- 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/21948100/api/v1/suppliers/21948100/revenue/api/v1/suppliers/21948100/scores/api/v1/suppliers/21948100/benchmarks/api/v1/red-flags/by-supplier/21948100/api/v1/suppliers/21948100/years/api/v1/suppliers/21948100/cpv/api/v1/suppliers/21948100/clients/api/v1/suppliers/21948100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders