Total revenue
6.46 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
6.40 Mn.
491 purchases
Offline purchases
59,472 RON
13 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
30.7%
Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI
National median: 30.2%
Ranked 20,518 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 42; the other 30 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 MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 1,980,440 | — | — | 1,980,440 | 30.7% | 0.7% | 206 | 2018–2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 952,956 | 10,536 | — | 963,492 | 14.9% | 0.6% | 59 | 2018–2026 |
| ORASUL SIRET CUI: 4440985 | 519,208 | — | — | 519,208 | 8.0% | 0.2% | 1 | 2023 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 338,161 | — | — | 338,161 | 5.2% | 0.8% | 10 | 2019–2022 |
| SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | 259,615 | — | — | 259,615 | 4.0% | 7.1% | 34 | 2018–2025 |
| COMUNA DORNESTI CUI: 4441263 | 209,377 | — | — | 209,377 | 3.2% | 0.6% | 1 | 2024 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 182,514 | — | — | 182,514 | 2.8% | 0.3% | 2 | 2025 |
| COMUNA VOLOVAT CUI: 4441239 | 170,145 | — | — | 170,145 | 2.6% | 0.2% | 6 | 2018–2023 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 168,229 | — | — | 168,229 | 2.6% | 0.1% | 20 | 2020–2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 152,644 | — | — | 152,644 | 2.4% | 0.4% | 12 | 2021–2026 |
| SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | 136,114 | — | — | 136,114 | 2.1% | 6.2% | 5 | 2021–2024 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 113,439 | — | — | 113,439 | 1.8% | 0.5% | 5 | 2019 |
| INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 109,848 | — | — | 109,848 | 1.7% | 0.3% | 16 | 2021–2026 |
| SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | 94,440 | — | — | 94,440 | 1.5% | 13.7% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA ULMA CUI: 16221431 | 90,904 | — | — | 90,904 | 1.4% | 29.1% | 11 | 2023–2026 |
| AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 83,985 | — | — | 83,985 | 1.3% | 2.0% | 10 | 2021–2026 |
| COMUNA IASLOVAT CUI: 14850370 | 53,646 | 19,314 | — | 72,960 | 1.1% | 0.2% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 72,297 | — | — | 72,297 | 1.1% | 2.9% | 4 | 2020–2025 |
| COMUNA VOITINEL CUI: 16366807 | 71,759 | — | — | 71,759 | 1.1% | 0.1% | 6 | 2018–2026 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 63,383 | 7,720 | — | 71,103 | 1.1% | 1.7% | 22 | 2019–2026 |
| SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | 66,394 | — | — | 66,394 | 1.0% | 3.2% | 1 | 2025 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 65,626 | — | — | 65,626 | 1.0% | 0.1% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | 63,215 | — | — | 63,215 | 1.0% | 2.6% | 3 | 2025 |
| SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | 52,376 | — | — | 52,376 | 0.8% | 6.0% | 4 | 2018–2022 |
| COMUNA MARGINEA CUI: 4327030 | 34,317 | 13,030 | — | 47,347 | 0.7% | 0.1% | 5 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41272000 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | 31625300-6 | 28.09.2026 | 44,250 |
| Contract object: sistem securitate si retea structurata de date | ||||
| DA41276508 | MUNICIPIUL RADAUTI CUI: 4244148 | 32323500-8 | 28.09.2026 | 29,701 |
| Contract object: furnizare, instalare, punere in functiune echipamente -reabilitare si extindere sistem supraveghere | ||||
| DA41248364 | MUNICIPIUL RADAUTI CUI: 4244148 | 31625000-3 | 24.09.2026 | 1,698 |
| Contract object: reparatie sistem incendiu muzeu etnografic radauti | ||||
| DA41143999 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 32551200-2 | 11.09.2026 | 1,572 |
| Contract object: prestari servicii . | ||||
| DA41134158 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 31625100-4 | 09.09.2026 | 2,100 |
| Contract object: servicii mentenanta sistem detectie incendiu | ||||
| DA41134194 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 31625000-3 | 09.09.2026 | 3,123 |
| Contract object: consumabile sistem detectie incendiu | ||||
| DA41113123 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45233292-2 | 04.09.2026 | 152 |
| Contract object: cartela rfid programabila | ||||
| DA41085632 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 32571000-6 | 03.09.2026 | 27,000 |
| Contract object: servicii configurare si migrare retea-servere | ||||
| DA41064291 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 32351300-1 | 28.08.2026 | 5,217 |
| Contract object: materiale | ||||
| DA41065301 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 35120000-1 | 28.08.2026 | 700 |
| Contract object: servicii instalare sistem control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809072 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 50323000-5 | 15.07.2026 | 1,930 |
| Contract object: servicii mentenanta. | ||||
| DAN2749384 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 79711000-1 | 06.05.2026 | 330 |
| Contract object: prestari servicii mentenanta. | ||||
| DAN2749380 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 75251110-4 | 06.05.2026 | 500 |
| Contract object: prestari servicii mentenanta. | ||||
| DAN2749350 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 50323000-5 | 06.05.2026 | 1,100 |
| Contract object: prestari servicii mentenanta. | ||||
| DAN2700291 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 98390000-3 | 10.03.2026 | 1,100 |
| Contract object: servicii mentenanta . | ||||
| DAN2700285 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 98390000-3 | 10.03.2026 | 500 |
| Contract object: servicii mentenanta . | ||||
| DAN2700283 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 98390000-3 | 10.03.2026 | 330 |
| Contract object: servicii mentenanta. | ||||
| DAN2679647 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 98390000-3 | 10.02.2026 | 1,930 |
| Contract object: servicii mentenanta. | ||||
| DAN2457776 | COMUNA IASLOVAT CUI: 14850370 | 45310000-3 | 20.05.2025 | 19,314 |
| Contract object: lucrari de reperatie instalatie electrica la caminul cultural iaslovat, | ||||
| DAN1286787 | ORASUL SOLCA CUI: 4441000 | 32333200-8 | 28.05.2020 | 6,283 |
| Contract object: camere video rampa +accesorii | ||||
- 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/22620321/api/v1/suppliers/22620321/revenue/api/v1/suppliers/22620321/scores/api/v1/suppliers/22620321/benchmarks/api/v1/red-flags/by-supplier/22620321/api/v1/suppliers/22620321/years/api/v1/suppliers/22620321/cpv/api/v1/suppliers/22620321/clients/api/v1/suppliers/22620321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders