Total revenue
495,597 RON
482 client authorities · paid between 2018 and 2026
Direct purchases
460,841 RON
647 purchases
Offline purchases
34,756 RON
69 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
8.5%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 40,212 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 42,250 | — | — | 42,250 | 8.5% | 0.0% | 2 | 2020–2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 12,000 | — | — | 12,000 | 2.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 10,060 | — | — | 10,060 | 2.0% | 0.2% | 6 | 2018–2025 |
| ORASUL ORAVITA CUI: 3227963 | 9,000 | — | — | 9,000 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA LELESE CUI: 4633340 | 7,520 | — | — | 7,520 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA BIHARIA CUI: 4820305 | 6,963 | 210 | — | 7,173 | 1.5% | 0.0% | 4 | 2018–2026 |
| COMUNA TAURENI CUI: 5669325 | 6,920 | — | — | 6,920 | 1.4% | 0.0% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | 6,560 | — | — | 6,560 | 1.3% | 0.3% | 5 | 2019–2025 |
| ORAS INEU CUI: 3519020 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA BRUSTURI CUI: 4906059 | 5,683 | — | — | 5,683 | 1.2% | 0.0% | 1 | 2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 5,127 | — | 5,127 | 1.0% | 0.0% | 2 | 2020 |
| COMUNA PESTISU MIC CUI: 4374148 | 5,002 | — | — | 5,002 | 1.0% | 0.0% | 1 | 2026 |
| JUDETUL OLT CUI: 4394706 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 3 | 2020 |
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 4,700 | — | — | 4,700 | 1.0% | 0.1% | 3 | 2019–2022 |
| COMUNA SPRING CUI: 4562133 | 4,466 | — | — | 4,466 | 0.9% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC CUI: 2516092 | — | 4,340 | — | 4,340 | 0.9% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | 4,185 | — | — | 4,185 | 0.8% | 0.1% | 2 | 2018–2025 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 4,136 | — | — | 4,136 | 0.8% | 0.0% | 2 | 2020 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 4,040 | — | — | 4,040 | 0.8% | 0.1% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 3,900 | — | — | 3,900 | 0.8% | 0.1% | 2 | 2019–2021 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 3,880 | — | — | 3,880 | 0.8% | 0.1% | 1 | 2021 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 3,750 | — | — | 3,750 | 0.8% | 0.0% | 1 | 2021 |
| ORASUL AVRIG CUI: 4241087 | 3,680 | — | — | 3,680 | 0.7% | 0.0% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | 3,610 | — | — | 3,610 | 0.7% | 0.3% | 6 | 2018–2025 |
| LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 3,430 | — | — | 3,430 | 0.7% | 0.1% | 8 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41284173 | COMUNA PESTISU MIC CUI: 4374148 | 33100000-1 | 29.09.2026 | 5,002 |
| Contract object: produse/kit echipamente sanatate | ||||
| DA41225323 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA COPIILOR DUMBRAVENI CUI: 48740143 | 33190000-8 | 21.09.2026 | 550 |
| Contract object: kit trusa sanitara prima | ||||
| DA41177982 | COMUNA SPRING CUI: 4562133 | 33100000-1 | 14.09.2026 | 4,466 |
| Contract object: pachet medical | ||||
| DA41156682 | COMUNA LELESE CUI: 4633340 | 33100000-1 | 10.09.2026 | 7,520 |
| Contract object: pachet medical conform descriere | ||||
| DA40479523 | COMUNA BRUSTURI CUI: 4906059 | 33100000-1 | 26.05.2026 | 5,683 |
| Contract object: furnizare echipamente medicale si consumabile medicale in cadrul proiectului pids | ||||
| DA40368037 | COMUNA BIHARIA CUI: 4820305 | 33100000-1 | 12.05.2026 | 6,193 |
| Contract object: furnizarea de echipamente pentru activitati in domeniul medical | ||||
| DA40075039 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 33141623-3 | 25.03.2026 | 440 |
| Contract object: trusa sanitara | ||||
| DA40035441 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | 33141623-3 | 19.03.2026 | 1,390 |
| Contract object: truse sanitare si kit inlocuire truse sanitare | ||||
| DA39374198 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | 33190000-8 | 25.11.2025 | 550 |
| Contract object: kit trusa sanitara prima | ||||
| DA39302255 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | 33141623-3 | 17.11.2025 | 840 |
| Contract object: trusa sanitara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792778 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 33141623-3 | 30.06.2026 | 480 |
| Contract object: trusa sanitara | ||||
| DAN2540864 | ORASUL NUCET CUI: 4687200 | 44411000-4 | 04.09.2025 | 240 |
| Contract object: kit trusa sanitara | ||||
| DAN2434901 | COMUNA SANTAU CUI: 3897130 | 44411000-4 | 16.04.2025 | 360 |
| Contract object: kit trusa sanitara | ||||
| DAN2266375 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 33141623-3 | 16.09.2024 | 250 |
| Contract object: achizitie trusa medicala | ||||
| DAN2193681 | COMUNA RACOVITA CUI: 4241150 | 33141623-3 | 03.06.2024 | 320 |
| Contract object: kit trusa sanitara(2buc) si trusa auto(2buc) | ||||
| DAN2179793 | COMUNA SIMONESTI CUI: 4367710 | 33141620-2 | 14.05.2024 | 100 |
| Contract object: kit trusa sanitara | ||||
| DAN2175357 | COMUNA VISTEA CUI: 4443418 | 33141000-0 | 08.05.2024 | 100 |
| Contract object: kit trusa sanitara | ||||
| DAN2164655 | COMUNA FALCIU CUI: 4540003 | 33123100-9 | 18.04.2024 | 256 |
| Contract object: tensiometru | ||||
| DAN2163060 | COMUNA ATEL CUI: 4406118 | 33141623-3 | 17.04.2024 | 100 |
| Contract object: kit trusa sanitara | ||||
| DAN2152683 | COMUNA FALCIU CUI: 4540003 | 33123100-9 | 05.04.2024 | 256 |
| Contract object: ttensiometru | ||||
- 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/23251990/api/v1/suppliers/23251990/revenue/api/v1/suppliers/23251990/scores/api/v1/suppliers/23251990/benchmarks/api/v1/red-flags/by-supplier/23251990/api/v1/suppliers/23251990/years/api/v1/suppliers/23251990/cpv/api/v1/suppliers/23251990/clients/api/v1/suppliers/23251990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders