Total revenue
54,476 RON
12 client authorities · paid between 2018 and 2025
Direct purchases
31,238 RON
27 purchases
Offline purchases
23,238 RON
21 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
67.9%
Main client: PENITENCIARUL TULCEA
National median: 30.2%
Ranked 3,326 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA37770492 | PENITENCIARUL TULCEA CUI: 4321534 | 33690000-3 | 28.03.2025 | 1,041 |
| Contract object: medicamente | ||||
| DA36956177 | SERVICIUL DE AMBULANTA CUI: 7480097 | 33692500-2 | 18.11.2024 | 1,650 |
| Contract object: hidrocortizon 100mg ct*1flac pulb+solv 2ml hemofarm | ||||
| DA35948880 | PENITENCIARUL TULCEA CUI: 4321534 | 33690000-3 | 14.06.2024 | 950 |
| Contract object: materiale sanitare | ||||
| DA35948175 | PENITENCIARUL TULCEA CUI: 4321534 | 33690000-3 | 14.06.2024 | 1,644 |
| Contract object: thioalpha 44.80 | ||||
| DA35889317 | PENITENCIARUL TULCEA CUI: 4321534 | 33690000-3 | 06.06.2024 | 5,940 |
| Contract object: medicamente | ||||
| DA35894656 | PENITENCIARUL TULCEA CUI: 4321534 | 33690000-3 | 06.06.2024 | 2,176 |
| Contract object: medicamente | ||||
| DA34734555 | PENITENCIARUL TULCEA CUI: 4321534 | 33690000-3 | 19.12.2023 | 10,215 |
| Contract object: medicamente | ||||
| DA34251635 | PENITENCIARUL TULCEA CUI: 4321534 | 33122000-1 | 16.10.2023 | 217 |
| Contract object: medicamente | ||||
| DA33436863 | PENITENCIARUL TULCEA CUI: 4321534 | 33690000-3 | 13.06.2023 | 332 |
| Contract object: medicamente | ||||
| DA32444821 | PENITENCIARUL TULCEA CUI: 4321534 | 33600000-6 | 27.01.2023 | 65 |
| Contract object: zdrovit detrical d3 2000ui ctx120 cpr film | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600933 | COMUNA MAHMUDIA CUI: 4794060 | 33140000-3 | 11.11.2025 | 345 |
| Contract object: consumabile medicale | ||||
| DAN2497032 | PENITENCIARUL TULCEA CUI: 4321534 | 33140000-3 | 04.07.2025 | 840 |
| Contract object: perfuzor,ace,surgifix | ||||
| DAN2487817 | COMUNA MAHMUDIA CUI: 4794060 | 33140000-3 | 26.06.2025 | 345 |
| Contract object: consumabile medicale | ||||
| DAN2074902 | PENITENCIARUL TULCEA CUI: 4321534 | 33600000-6 | 22.12.2023 | 232 |
| Contract object: lacrisek free 10 mlfl2,00<br>leniva servetele oftalmice 20 plic/cutcut1,00<br>vitamina c 30 cps/cutcut2,00 | ||||
| DAN2074858 | PENITENCIARUL TULCEA CUI: 4321534 | 33140000-3 | 22.12.2023 | 1,124 |
| Contract object: bandaj tubular marime 2ml23,00<br>bandaj tubular marime 2ml2,00<br>bandaj tubular marime 3ml25,00<br>bandaj tubular marime 4ml16,00<br>bandaj tubular marime 4ml9,00<br>ace glicemie 10 buc/cutcut50,00<br>teste accu check 50 buc/cutcut10,00<br>seringa 20 mlbuc100,00<br>trusa perfuziebuc50,00<br>cateter 22gbuc114,00 | ||||
| DAN2074768 | PENITENCIARUL TULCEA CUI: 4321534 | 33600000-6 | 22.12.2023 | 1,337 |
| Contract object: colebil 20drj/cutcut25,00<br>furazolidon 20 cpr/cutcut15,00<br>metoclopramid 10mg 40 cpr/cutcut10,00<br>metoclopramid 2ml, 5fiole/cutcut10,00<br>loperamid 10cps/cutcut10,00<br>clorura de sodiu 0,9% fl 500ml, 10fl/cutcut2,00 | ||||
| DAN2004320 | PENITENCIARUL TULCEA CUI: 4321534 | 33600000-6 | 22.09.2023 | 55 |
| Contract object: detrical 2000<br>centrum | ||||
| DAN2004273 | PENITENCIARUL TULCEA CUI: 4321534 | 33600000-6 | 22.09.2023 | 623 |
| Contract object: lacrisek<br>intocollyre<br>intravit<br>macuofta<br>leniva servetele ct x 20 buc | ||||
| DAN2003103 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 44411000-4 | 21.09.2023 | 403 |
| Contract object: furnizare materiale sanitare /compartiment asistenta comunitara | ||||
| DAN2001581 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 44411000-4 | 19.09.2023 | 3,794 |
| Contract object: achizitia de materiale sanitare/ necesare compartiment asistent comunitar | ||||
- 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/22524588/api/v1/suppliers/22524588/revenue/api/v1/suppliers/22524588/scores/api/v1/suppliers/22524588/benchmarks/api/v1/red-flags/by-supplier/22524588/api/v1/suppliers/22524588/years/api/v1/suppliers/22524588/cpv/api/v1/suppliers/22524588/clients/api/v1/suppliers/22524588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders