Total revenue
1.30 Mn.
176 client authorities · paid between 2019 and 2026
Direct purchases
1.23 Mn.
908 purchases
Offline purchases
66,078 RON
3 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
9.1%
Main client: SPITALUL CLINIC NICOLAE MALAXA
National median: 30.2%
Ranked 39,926 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41252771 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 39512100-5 | 25.09.2026 | 2,225 |
| Contract object: achizitie rola cearceaf medical 60cm x 50m | ||||
| DA41217253 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39518000-6 | 22.09.2026 | 10,680 |
| Contract object: rola/rola cearceaf/cearsaf medical din hartie / hartie, celuloza / celuloza, alb, 60 cm x 50 metri | ||||
| DA41213133 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 39831000-6 | 18.09.2026 | 5,808 |
| Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg | ||||
| DA41213807 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 24455000-8 | 18.09.2026 | 2,904 |
| Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg | ||||
| DA41172939 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 24455000-8 | 15.09.2026 | 2,178 |
| Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg | ||||
| DA41142746 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 24455000-8 | 10.09.2026 | 1,452 |
| Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg | ||||
| DA41125341 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 24455000-8 | 09.09.2026 | 21,780 |
| Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg | ||||
| DA41049739 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 39512100-5 | 28.08.2026 | 320 |
| Contract object: rola cearceaf hartie 60cm/5 m | ||||
| DA41058235 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 33770000-8 | 27.08.2026 | 5,340 |
| Contract object: achizitie rola cearceaf medical din hartie, alb, 60 cm x 50 metri | ||||
| DA41041401 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 39512100-5 | 25.08.2026 | 1,067 |
| Contract object: rola cearceaf uf 50*50 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1645444 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39226220-0 | 15.03.2022 | 62,444 |
| Contract object: cos de gunoi colectare selectiva | ||||
| DAN1216577 | JUDETUL HARGHITA CUI: 4245763 | 30197643-5 | 09.01.2020 | 2,192 |
| Contract object: achizitionarea directa de hartie pentru fotocopiatoare pentru situatii de urgenta oltul al judetului harghita. | ||||
| DAN1203466 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39831200-8 | 18.12.2019 | 1,442 |
| Contract object: materiale de curatenie | ||||
- 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/24530195/api/v1/suppliers/24530195/revenue/api/v1/suppliers/24530195/scores/api/v1/suppliers/24530195/benchmarks/api/v1/red-flags/by-supplier/24530195/api/v1/suppliers/24530195/years/api/v1/suppliers/24530195/cpv/api/v1/suppliers/24530195/clients/api/v1/suppliers/24530195/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders