Total revenue
761,577 RON
39 client authorities · paid between 2020 and 2026
Direct purchases
661,586 RON
92 purchases
Offline purchases
99,991 RON
4 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
38.0%
Main client: UM 01838 BOBOC
National median: 30.2%
Ranked 14,735 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 3 largest CPV groups, out of 3; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UM 01838 BOBOC CUI: 4299631 | 289,684 | — | — | 289,684 | 38.0% | 0.7% | 4 | 2025–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 83,840 | 87,200 | — | 171,040 | 22.5% | 0.0% | 2 | 2023–2024 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 67,694 | — | — | 67,694 | 8.9% | 0.0% | 8 | 2022–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 31,081 | — | — | 31,081 | 4.1% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 28,631 | — | — | 28,631 | 3.8% | 0.0% | 8 | 2020–2026 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 19,039 | — | — | 19,039 | 2.5% | 0.0% | 5 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 16,632 | — | — | 16,632 | 2.2% | 0.0% | 2 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 16,500 | — | — | 16,500 | 2.2% | 0.0% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 15,984 | — | — | 15,984 | 2.1% | 0.1% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 9,450 | — | — | 9,450 | 1.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 8,196 | — | — | 8,196 | 1.1% | 0.0% | 2 | 2023–2025 |
| CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 7,851 | — | — | 7,851 | 1.0% | 0.0% | 5 | 2022–2023 |
| SPITALUL FILISANILOR CUI: 5077722 | 7,436 | — | — | 7,436 | 1.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 7,350 | — | — | 7,350 | 1.0% | 0.0% | 3 | 2026 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 7,186 | — | — | 7,186 | 0.9% | 0.0% | 18 | 2020–2024 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 6,732 | — | 6,732 | 0.9% | 0.0% | 1 | 2026 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 5,940 | — | — | 5,940 | 0.8% | 0.1% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 5,304 | — | — | 5,304 | 0.7% | 0.0% | 3 | 2021–2022 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 4,409 | — | — | 4,409 | 0.6% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 4,320 | — | 4,320 | 0.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 4,216 | — | — | 4,216 | 0.6% | 0.0% | 2 | 2021–2022 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 3,882 | — | — | 3,882 | 0.5% | 0.0% | 3 | 2021–2026 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 1,470 | 1,739 | — | 3,209 | 0.4% | 0.0% | 2 | 2021–2024 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 2,657 | — | — | 2,657 | 0.4% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 2,376 | — | — | 2,376 | 0.3% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41277108 | SPITAL ORASENESC URLATI CUI: 20794712 | 19212300-8 | 28.09.2026 | 5,964 |
| Contract object: panza alba latime 160cm 100% bumbac sanforizat 180gr | ||||
| DA41031868 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 19212310-1 | 24.08.2026 | 3,600 |
| Contract object: halate chirurgicale bumbac cu manseta rsterilizabile marimea xl culoare verde | ||||
| DA41031810 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 39518200-8 | 24.08.2026 | 1,050 |
| Contract object: campuri verzi 80 x 150 cm | ||||
| DA41032011 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 39518200-8 | 24.08.2026 | 2,700 |
| Contract object: campuri chirurgicale bumbac verde 150/225 cm cu fanta | ||||
| DA40929279 | UM 01838 BOBOC CUI: 4299631 | 19212300-8 | 05.08.2026 | 107,435 |
| Contract object: panza cearceaf latime 152 cm -60 | ||||
| DA40929199 | UM 01838 BOBOC CUI: 4299631 | 19212300-8 | 05.08.2026 | 8,263 |
| Contract object: panza cearceaf latime 152 cm -65 | ||||
| DA40752975 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 19200000-8 | 03.07.2026 | 3,264 |
| Contract object: panza alba latime 220cm 100% bumbac sanforizat 180 gr - ref.12669/02.07.2026, b.o. | ||||
| DA40694499 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 19210000-1 | 24.06.2026 | 4,180 |
| Contract object: panza alba bumbac 220cm latime 140gr/mp | ||||
| DA40635624 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 19212000-5 | 16.06.2026 | 12,096 |
| Contract object: tesatura verde 200 gr | ||||
| DA40473189 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 19200000-8 | 26.05.2026 | 2,154 |
| Contract object: panza alba 240cm latime 100% bumbac sanforizat 180gr - ref.10045/22.05.2026, cpu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829940 | CAMERA DEPUTATILOR CUI: 4265795 | 19212300-8 | 12.08.2026 | 6,732 |
| Contract object: finet | ||||
| DAN2299277 | UNITATEA MILITARA 0461 CUI: 4204224 | 19212000-5 | 25.10.2024 | 4,320 |
| Contract object: furnizare materiale de curatenie | ||||
| DAN2118948 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 44423000-1 | 21.02.2024 | 1,739 |
| Contract object: achizitie diverse articole - rola panza | ||||
| DAN2070226 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 19212300-8 | 19.12.2023 | 87,200 |
| Contract object: sifon - cr 40934 | ||||
- 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/22961973/api/v1/suppliers/22961973/revenue/api/v1/suppliers/22961973/scores/api/v1/suppliers/22961973/benchmarks/api/v1/red-flags/by-supplier/22961973/api/v1/suppliers/22961973/years/api/v1/suppliers/22961973/cpv/api/v1/suppliers/22961973/clients/api/v1/suppliers/22961973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders