Total revenue
3.22 Mn.
118 client authorities · paid between 2025 and 2026
Direct purchases
2.64 Mn.
3,261 purchases
Offline purchases
600 RON
1 purchases
Tenders
578,053 RON
57 contracts
Won without competition
0.8%
9 of 135 lots
National rate: 34.3%
Ranked 10,105 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.3%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 30,891 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|
| DA41268817 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33661100-2 | 30.09.2026 | 66 |
| Contract object: xilina sol inj 4% 40mg/1ml x 5fi zentiva | ||||
| DA41274042 | UM02590 CRAIOVA CUI: 5002185 | 33690000-3 | 29.09.2026 | 550 |
| Contract object: co-atoris 10mg/20mg ctx30 cpr film | ||||
| DA41291147 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33690000-3 | 29.09.2026 | 1,126 |
| Contract object: paxeladine 2mg/ml sirop 100ml, mucovim 200 mg , nicergolina 30mg, diclofenac | ||||
| DA41285366 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 33600000-6 | 29.09.2026 | 558 |
| Contract object: solutie de nebulizare aeroblue | ||||
| DA41284479 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33690000-3 | 29.09.2026 | 860 |
| Contract object: magnerot 500mg x 100cpr | ||||
| DA41285217 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33610000-9 | 29.09.2026 | 71 |
| Contract object: silimarina 150 mg x 100 cpr - silibinum | ||||
| DA41285295 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33614000-7 | 29.09.2026 | 123 |
| Contract object: smecta 3g pulb. pt. susp. orala ctx18 pl | ||||
| DA41285834 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33613000-0 | 29.09.2026 | 14 |
| Contract object: supozitoare cu glicerina adulti 2100 mg x 12 sup- otc | ||||
| DA41286595 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33616000-1 | 29.09.2026 | 249 |
| Contract object: vitamina c 750mg ct*5fi arena | ||||
| DA41275704 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 33611000-6 | 28.09.2026 | 66 |
| Contract object: omeprazol 20mg x 20 cps -similar omez - omeran | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826576 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 33632000-9 | 07.08.2026 | 600 |
| Contract object: ibuprofen 200 mg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164333 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33690000-3 | 30.09.2026 | 5,382,360 |
| Contract object: diverse medicamente - acord cadru -36 luni - 2 | ||||
| CAN1162019 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33690000-3 | 30.09.2026 | 277,039 |
| Contract object: acord cadru furnizare medicamente 2026-2 | ||||
| CAN1168893 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 33690000-3 | 29.09.2026 | 1,495,078 |
| Contract object: acord cadru furnizare medicamente 2026-2027 | ||||
| CAN1175033 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33690000-3 | 28.09.2026 | 16,368 |
| Contract object: nfp medicamente diverse(14) - bya sell | ||||
| CAN1165150 | SPITALUL DE PEDIATRIE CUI: 4318075 | 33690000-3 | 25.09.2026 | 318,015 |
| Contract object: medicamente 56 loturi | ||||
| CAN1173994 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 17.09.2026 | 355,466 |
| Contract object: medicamente diverse iii | ||||
| CAN1163642 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33690000-3 | 17.09.2026 | 1,866,098 |
| Contract object: medicamente diverse ii | ||||
| CAN1169747 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33660000-4 | 17.09.2026 | 19,422 |
| Contract object: acord cadru de furnizare medicamente pentru sistemul nervos si organele senzoriale | ||||
| CAN1154589 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 33616000-1 | 16.09.2026 | 1,561,855 |
| Contract object: furnizare medicamente diverse | ||||
| CAN1158578 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33690000-3 | 14.09.2026 | 550,414 |
| Contract object: acord cadru furnizare medicamente 2026 | ||||
- 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/22594591/api/v1/suppliers/22594591/revenue/api/v1/suppliers/22594591/scores/api/v1/suppliers/22594591/benchmarks/api/v1/red-flags/by-supplier/22594591/api/v1/suppliers/22594591/years/api/v1/suppliers/22594591/cpv/api/v1/suppliers/22594591/clients/api/v1/suppliers/22594591/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders