Total revenue
24.80 Mn.
128 client authorities · paid between 2018 and 2026
Direct purchases
22.41 Mn.
1,499 purchases
Offline purchases
1.63 Mn.
69 purchases
Tenders
756,676 RON
6 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
15.2%
Main client: INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI
National median: 30.2%
Ranked 35,663 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
#07 Exact price match
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 67; the other 55 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 3,444,593 | — | 333,200 | 3,777,793 | 15.2% | 0.7% | 156 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 2,392,590 | 723,380 | — | 3,115,970 | 12.6% | 0.5% | 151 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 1,394,829 | 168,090 | — | 1,562,919 | 6.3% | 5.1% | 134 | 2022–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 1,370,779 | 147,420 | — | 1,518,199 | 6.1% | 0.3% | 83 | 2019–2026 |
| COMUNA GOTTLOB CUI: 16573608 | 632,316 | — | 288,277 | 920,593 | 3.7% | 2.9% | 39 | 2018–2024 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 855,146 | — | 60,889 | 916,035 | 3.7% | 2.2% | 66 | 2019–2026 |
| COMUNA SACALAZ CUI: 5439113 | 912,561 | — | — | 912,561 | 3.7% | 0.7% | 24 | 2018–2026 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 835,048 | — | 74,310 | 909,358 | 3.7% | 0.0% | 61 | 2019–2025 |
| COMUNA TEREGOVA CUI: 3227246 | 675,690 | — | — | 675,690 | 2.7% | 1.1% | 8 | 2021–2023 |
| COMUNA CRAIDOROLT CUI: 3897106 | 596,310 | 3,539 | — | 599,849 | 2.4% | 2.1% | 20 | 2018–2025 |
| SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | 489,960 | — | — | 489,960 | 2.0% | 2.0% | 39 | 2019–2026 |
| COMUNA CORNEREVA CUI: 3227742 | 459,265 | — | — | 459,265 | 1.9% | 0.5% | 23 | 2018–2026 |
| COMUNA CAUAS CUI: 3896836 | 455,884 | — | — | 455,884 | 1.8% | 1.4% | 3 | 2025 |
| COMUNA CEHAL CUI: 3896810 | 253,618 | 199,934 | — | 453,552 | 1.8% | 2.1% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 449,953 | — | — | 449,953 | 1.8% | 19.5% | 24 | 2019–2026 |
| CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | 440,301 | — | — | 440,301 | 1.8% | 3.7% | 59 | 2023–2026 |
| SPITALUL ORASENESC CUI: 3228187 | 376,132 | — | — | 376,132 | 1.5% | 1.6% | 24 | 2019–2023 |
| LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 365,543 | — | — | 365,543 | 1.5% | 6.7% | 5 | 2023–2025 |
| COMUNA VARADIA CUI: 3227300 | 360,664 | — | — | 360,664 | 1.5% | 1.8% | 8 | 2025–2026 |
| CONSILIUL DE MONITORIZARE CUI: 36401992 | 338,084 | 16,000 | — | 354,084 | 1.4% | 15.1% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 352,564 | — | — | 352,564 | 1.4% | 10.7% | 28 | 2019–2026 |
| SCOALA GIMNAZIALA IULIU COROIANU CRAIDOROLT CUI: 17495354 | 297,273 | 45,614 | — | 342,887 | 1.4% | 25.3% | 16 | 2018–2024 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 159,842 | 123,500 | — | 283,342 | 1.1% | 0.6% | 23 | 2023–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 271,144 | 3,451 | — | 274,595 | 1.1% | 0.1% | 27 | 2023–2026 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 271,156 | — | — | 271,156 | 1.1% | 0.2% | 26 | 2018 |
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 |
|---|---|---|---|---|
| DA41292589 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 50312300-8 | 30.09.2026 | 2,390 |
| Contract object: servicii de mentenanta si intretinere echipamente it | ||||
| DA41296216 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 30125000-1 | 30.09.2026 | 104 |
| Contract object: rola preluare hartie pantum m6702-urgenta- | ||||
| DA41279595 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 48624000-8 | 29.09.2026 | 2,286 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit romanian | ||||
| DA41283013 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | 30125100-2 | 29.09.2026 | 1,735 |
| Contract object: pachet consumabile imprimante multifunctionale/hartie copiator a4 | ||||
| DA41281148 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 30237000-9 | 28.09.2026 | 1,146 |
| Contract object: memorie ram kingston fury beast, 8 gb ddr4, 3600 mhz, cl17 | ||||
| DA41280894 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 30237000-9 | 28.09.2026 | 1,770 |
| Contract object: ssd intern kingston nv3, 500 gb, pci express 4.0 x4, nvme, m.2 | ||||
| DA41262791 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 30237000-9 | 24.09.2026 | 365 |
| Contract object: ssd intern adata su650, 480 gb, sata, 2.5 inch -runosi | ||||
| DA41220678 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 30125100-2 | 21.09.2026 | 420 |
| Contract object: cartus toner compatibil lexmark ms521 | ||||
| DA41220736 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 30233153-8 | 21.09.2026 | 393 |
| Contract object: pachet unitate optica externa verbatim dvd-rw + 50 cd-r verbatim | ||||
| DA41219294 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | 30125100-2 | 18.09.2026 | 612 |
| Contract object: cartuse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868333 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | 30199000-0 | 30.09.2026 | 34,945 |
| Contract object: produse birotica | ||||
| DAN2868265 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | 22111000-1 | 30.09.2026 | 4,365 |
| Contract object: achizitie carti si planse didactice | ||||
| DAN2868251 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | 37400000-2 | 30.09.2026 | 10,000 |
| Contract object: resurse educationale- echipamente sportive | ||||
| DAN2830721 | COMUNA MOSNITA NOUA CUI: 4548570 | 32420000-3 | 12.08.2026 | 255 |
| Contract object: hub-uri externe ,porturi usb ,usb 3.0 x 1. usb 2.0 x 1 | ||||
| DAN2809923 | COMUNA CEHAL CUI: 3896810 | 39162000-5 | 16.07.2026 | 199,934 |
| Contract object: furnizare materiale didactice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cehal, judetul satu mare | ||||
| DAN2797482 | SCOALA GIMNAZIALA IULIU COROIANU CRAIDOROLT CUI: 17495354 | 30213100-6 | 02.07.2026 | 45,614 |
| Contract object: pachet produse informatice | ||||
| DAN2796814 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50312300-8 | 02.07.2026 | 78,000 |
| Contract object: servicii de intretinere periodica harware si software -12 luni | ||||
| DAN2751635 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 08.05.2026 | 3,256 |
| Contract object: consumabile pentru multifunctionale lexmark si konica minolta | ||||
| DAN2718155 | COMUNA MOSNITA NOUA CUI: 4548570 | 30000000-9 | 31.03.2026 | 396 |
| Contract object: switch retea , 1 mouse logitech,1hub extern usb pentru comprtimentele urbanism, asistenta sociala si finacnciar-contabil al uat mosnta noua | ||||
| DAN2712924 | ORASUL PANCIU CUI: 4447320 | 30125000-1 | 26.03.2026 | 4,000 |
| Contract object: drum kit si developer unit kyocera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156530 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50312000-5 | 28.10.2025 | 54,000 |
| Contract object: servicii de mentenanta a echipamentelor it, retea intranet si server cu punere la dispozitie echipament mediu stocare | ||||
| SCNA1110444 | COMUNA GOTTLOB CUI: 16573608 | 30000000-9 | 11.09.2024 | 288,277 |
| Contract object: achizitie de produse it in cadrul proiectului <br> dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna gottlob, judetul timis | ||||
| CAN1069218 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 30121100-4 | 22.12.2021 | 15,930 |
| Contract object: furtnizare echipamente it | ||||
| SCNA1063461 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 30213300-8 | 20.12.2021 | 305,591 |
| Contract object: furnizare echipamente it | ||||
| CAN1061777 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50300000-8 | 27.08.2021 | 20,310 |
| Contract object: servicii de furnizare internet, mentenanta si intretinere it | ||||
| CAN1044683 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 31711100-4 | 16.11.2020 | 333,200 |
| Contract object: furnizare kit-uri it pentru cursuri medici prin proiectului i care - imbunatatirea nivelului de competente al resurselor umane din domeniul oncologic, cod smis - 108211, finantat prin programul operational capital uman 2014-2020 | ||||
- 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/22405480/api/v1/suppliers/22405480/revenue/api/v1/suppliers/22405480/scores/api/v1/suppliers/22405480/benchmarks/api/v1/red-flags/by-supplier/22405480/api/v1/suppliers/22405480/years/api/v1/suppliers/22405480/cpv/api/v1/suppliers/22405480/clients/api/v1/suppliers/22405480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders