Total revenue
698,416 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
656,186 RON
344 purchases
Offline purchases
42,230 RON
72 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
29.3%
Main client: SPITALUL RMSARAT
National median: 30.2%
Ranked 21,712 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 21; the other 9 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 RMSARAT CUI: 4697653 | 203,852 | 993 | — | 204,845 | 29.3% | 0.3% | 143 | 2018–2026 |
| COMUNA BALTA ALBA CUI: 2407834 | 180,629 | 14,453 | — | 195,082 | 27.9% | 0.3% | 21 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 86,638 | 883 | — | 87,521 | 12.5% | 0.3% | 90 | 2018–2026 |
| COMUNA PUIESTI CUI: 2407885 | 40,717 | — | — | 40,717 | 5.8% | 0.1% | 3 | 2019–2025 |
| COMUNA GREBANU CUI: 3662690 | 19,830 | — | — | 19,830 | 2.8% | 0.1% | 12 | 2018–2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 18,120 | — | — | 18,120 | 2.6% | 0.1% | 1 | 2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 5,066 | 7,060 | — | 12,126 | 1.7% | 0.0% | 17 | 2019–2025 |
| COMUNA TOPLICENI CUI: 3662436 | 7,412 | 2,240 | — | 9,652 | 1.4% | 0.0% | 7 | 2018–2025 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 9,532 | — | — | 9,532 | 1.4% | 0.0% | 8 | 2025–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 9,115 | — | — | 9,115 | 1.3% | 0.1% | 2 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 8,832 | — | 8,832 | 1.3% | 0.0% | 22 | 2023–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 8,253 | — | — | 8,253 | 1.2% | 0.4% | 4 | 2021–2026 |
| COMUNA BALESTI CUI: 4410704 | 7,500 | — | — | 7,500 | 1.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 6,730 | — | — | 6,730 | 1.0% | 0.3% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 6,334 | — | — | 6,334 | 0.9% | 0.3% | 4 | 2024–2026 |
| COMUNA BOLDU CUI: 2407842 | 6,180 | — | — | 6,180 | 0.9% | 0.0% | 2 | 2018–2019 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 5,608 | — | — | 5,608 | 0.8% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 5,157 | — | — | 5,157 | 0.7% | 0.1% | 5 | 2018–2025 |
| LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 5,132 | — | — | 5,132 | 0.7% | 0.1% | 6 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | 5,084 | — | — | 5,084 | 0.7% | 0.2% | 2 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 4,523 | — | 4,523 | 0.7% | 0.0% | 6 | 2019–2022 |
| LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 3,519 | — | — | 3,519 | 0.5% | 0.2% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | 2,967 | — | — | 2,967 | 0.4% | 0.2% | 3 | 2024–2025 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | — | 2,816 | — | 2,816 | 0.4% | 0.0% | 18 | 2023–2026 |
| SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | 2,790 | — | — | 2,790 | 0.4% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41077286 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 31681410-0 | 31.08.2026 | 492 |
| Contract object: achizitie materiale electrice | ||||
| DA41046387 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 31681410-0 | 27.08.2026 | 362 |
| Contract object: materiale electrice | ||||
| DA40967329 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 31681410-0 | 10.08.2026 | 3,357 |
| Contract object: materiale electrice | ||||
| DA40956875 | SPITALUL RMSARAT CUI: 4697653 | 31681410-0 | 07.08.2026 | 3,800 |
| Contract object: materiale electrice | ||||
| DA40950443 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 31681410-0 | 06.08.2026 | 661 |
| Contract object: proiectoare | ||||
| DA40949720 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 31681410-0 | 06.08.2026 | 611 |
| Contract object: materiale electrice | ||||
| DA40772766 | COMUNA BALTA ALBA CUI: 2407834 | 31681410-0 | 07.07.2026 | 2,521 |
| Contract object: pachet materiale electrice | ||||
| DA40728590 | SPITALUL RMSARAT CUI: 4697653 | 31681410-0 | 30.06.2026 | 2,779 |
| Contract object: materiale electrice | ||||
| DA40643245 | UNITATEA MILITARA NR01517 CUI: 4447371 | 31681410-0 | 21.06.2026 | 1,608 |
| Contract object: materiale electrice | ||||
| DA40579555 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 31681410-0 | 09.06.2026 | 731 |
| Contract object: materiale electrice-iluminat public stradal uat slobozia bradului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859063 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 31681000-3 | 21.09.2026 | 36 |
| Contract object: accesorii electrice | ||||
| DAN2813809 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 31681000-3 | 21.07.2026 | 29 |
| Contract object: articole electrice | ||||
| DAN2783218 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 31681410-0 | 18.06.2026 | 81 |
| Contract object: mccg 3x1.5 - 5 buc<br>stecher - 1 buc<br>sprey wd 40 - 1 buc | ||||
| DAN2773800 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 31681000-3 | 08.06.2026 | 35 |
| Contract object: accesorii electrice birouri tesa | ||||
| DAN2773764 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 31681000-3 | 08.06.2026 | 82 |
| Contract object: articole electrice neceasre comp. tesa | ||||
| DAN2678162 | COMUNA BALTA ALBA CUI: 2407834 | 31681410-0 | 09.02.2026 | 1,321 |
| Contract object: materiale electrice | ||||
| DAN2622710 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39716000-4 | 09.12.2025 | 377 |
| Contract object: rezistente ceramice 1500w- srcf galati | ||||
| DAN2567862 | SPITALUL RMSARAT CUI: 4697653 | 31681410-0 | 07.10.2025 | 647 |
| Contract object: materiale electrice | ||||
| DAN2554849 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 30232000-4 | 23.09.2025 | 67 |
| Contract object: echipament necesar e-ticketing | ||||
| DAN2534847 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 31681000-3 | 26.08.2025 | 164 |
| Contract object: articole electrice | ||||
- 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/22231421/api/v1/suppliers/22231421/revenue/api/v1/suppliers/22231421/scores/api/v1/suppliers/22231421/benchmarks/api/v1/red-flags/by-supplier/22231421/api/v1/suppliers/22231421/years/api/v1/suppliers/22231421/cpv/api/v1/suppliers/22231421/clients/api/v1/suppliers/22231421/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders