Total revenue
1.14 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
285 purchases
Offline purchases
58,376 RON
39 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
59.5%
Main client: INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU
National median: 30.2%
Ranked 5,172 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
None of the seven supplier indicators found a case here. #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 12; 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
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 |
|---|---|---|---|---|
| DA41301842 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 30.09.2026 | 868 |
| Contract object: inlocuire racord flexibil dacia duster | ||||
| DA41219037 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 39518200-8 | 21.09.2026 | 38,600 |
| Contract object: camp chirurgical | ||||
| DA41207307 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 17.09.2026 | 2,598 |
| Contract object: kit distributie dacia duster adv1546923 | ||||
| DA41183169 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 33140000-3 | 15.09.2026 | 1,542 |
| Contract object: camp chirurgical oftalmologic 100 x 130 cm , orificiu central 8x5, folie de incizie si punga colecto | ||||
| DA41120822 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 39518200-8 | 07.09.2026 | 800 |
| Contract object: camp steril chirurgical oftalmologic 100x120 cm orificiu central oval cu adeziv cu punga colectoare | ||||
| DA41023741 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 39518200-8 | 20.08.2026 | 800 |
| Contract object: camp steril chirurgical oftalmologic 100x120 cm orificiu central oval cu adeziv cu punga colectoare | ||||
| DA40993185 | UNITATEA MILITARA 01812 CUI: 24352365 | 50112000-3 | 14.08.2026 | 7,816 |
| Contract object: servicii de reparatii pentru mercedes sprinter, a-10673 domnesti | ||||
| DA40892038 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 39518200-8 | 27.07.2026 | 49,550 |
| Contract object: camp chirurgical | ||||
| DA40888511 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 33662100-9 | 27.07.2026 | 1,550 |
| Contract object: substanta visco-elastica metilceluloza | ||||
| DA40863535 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 50112100-4 | 27.07.2026 | 3,223 |
| Contract object: servicii de reparatii pentru doua autovehicule marca vw tiguan si marca dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865253 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 28.09.2026 | 2,951 |
| Contract object: servicii reparatii auto (inlocuire kit distributie, kit accesorii, filtru ulei) pentru dacia logan 0.9 mai48569 | ||||
| DAN2859642 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 22.09.2026 | 330 |
| Contract object: servicii de diagnosticare pentru autospeciala vw polo , s.s wvwzzz6rz1y103364 si <br>servicii de diagnosticare pentru autospeciala vw polo, s.s wvwzzz6rzgy069901 | ||||
| DAN2841531 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 27.08.2026 | 4,902 |
| Contract object: servicii de reparatii,respectiv inlocuit kit ambreiaj complet, inlocuit alternator,baterie, alternator pentru autospeciala vw polo , s.s wvwzzz6rzgy069972, | ||||
| DAN2841514 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 27.08.2026 | 450 |
| Contract object: servicii de reparatii auto , respectiv inlocuit racord flexibil toba esapament pentru dacia loagan, 0.9, mai 48571,s.s uu1l5220461730244, an fabricatie 2018 | ||||
| DAN2840238 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 60100000-9 | 26.08.2026 | 413 |
| Contract object: servciii transport auto mai 50438 | ||||
| DAN2840235 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 26.08.2026 | 4,655 |
| Contract object: servicii diagnosticare si reparatii auto mai 50438 | ||||
| DAN2794338 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50111000-6 | 01.07.2026 | 495 |
| Contract object: servicii de verificare si incarcare cu freon instalatie de climatizare la autovehicule | ||||
| DAN2789758 | UNITATEA MILITARA 01812 CUI: 24352365 | 50112100-4 | 25.06.2026 | 389 |
| Contract object: reparatie dacia logan a-1509 um 01914 domnesti | ||||
| DAN2789724 | UNITATEA MILITARA 01812 CUI: 24352365 | 50110000-9 | 25.06.2026 | 389 |
| Contract object: reparatie dacia logan, a-1509 din um 01914 domnesti | ||||
| DAN2476630 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50000000-5 | 12.06.2025 | 1,463 |
| Contract object: revizie tehnica crafter | ||||
- 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/21963720/api/v1/suppliers/21963720/revenue/api/v1/suppliers/21963720/scores/api/v1/suppliers/21963720/benchmarks/api/v1/red-flags/by-supplier/21963720/api/v1/suppliers/21963720/years/api/v1/suppliers/21963720/cpv/api/v1/suppliers/21963720/clients/api/v1/suppliers/21963720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders