Total revenue
2.32 Mn.
333 client authorities · paid between 2020 and 2026
Direct purchases
2.15 Mn.
1,228 purchases
Offline purchases
112,889 RON
7 purchases
Tenders
66,040 RON
3 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
5.5%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 41,325 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEJ CUI: 4349179 | 128,238 | — | — | 128,238 | 5.5% | 0.0% | 83 | 2020–2025 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 99,589 | — | — | 99,589 | 4.3% | 0.2% | 14 | 2020–2021 |
| METROREX SA CUI: 13863739 | — | 94,542 | — | 94,542 | 4.1% | 0.0% | 2 | 2020 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 59,380 | — | — | 59,380 | 2.6% | 0.1% | 10 | 2021–2024 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 52,950 | — | — | 52,950 | 2.3% | 0.1% | 13 | 2023–2025 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 47,689 | — | — | 47,689 | 2.1% | 0.1% | 32 | 2021–2025 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 40,896 | — | — | 40,896 | 1.8% | 0.1% | 22 | 2020–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 40,865 | — | — | 40,865 | 1.8% | 0.1% | 27 | 2022–2026 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 39,475 | — | — | 39,475 | 1.7% | 0.2% | 17 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 36,900 | 36,900 | 1.6% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 36,813 | — | — | 36,813 | 1.6% | 0.0% | 25 | 2021–2025 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33,893 | — | — | 33,893 | 1.5% | 0.0% | 11 | 2024–2025 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 31,595 | — | — | 31,595 | 1.4% | 0.1% | 25 | 2021–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 31,295 | — | — | 31,295 | 1.4% | 0.0% | 6 | 2025 |
| PENITENCIARUL GAESTI CUI: 24125133 | 30,400 | — | — | 30,400 | 1.3% | 0.3% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 30,000 | — | — | 30,000 | 1.3% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 29,772 | 223 | — | 29,995 | 1.3% | 0.0% | 11 | 2021 |
| PENITENCIARUL GALATI CUI: 3127263 | — | — | 29,140 | 29,140 | 1.3% | 0.1% | 2 | 2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 26,469 | — | — | 26,469 | 1.1% | 0.3% | 45 | 2020–2022 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 25,730 | — | — | 25,730 | 1.1% | 0.4% | 3 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 24,570 | — | — | 24,570 | 1.1% | 0.1% | 9 | 2024–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 24,165 | — | — | 24,165 | 1.0% | 0.0% | 2 | 2022 |
| SPITALUL ORASENESC AGNITA CUI: 4241176 | 23,271 | — | — | 23,271 | 1.0% | 0.2% | 15 | 2021–2026 |
| LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 22,482 | — | — | 22,482 | 1.0% | 0.6% | 19 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 22,429 | — | — | 22,429 | 1.0% | 0.0% | 3 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41152914 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33141625-7 | 11.09.2026 | 514 |
| Contract object: test combo rapid covid 19 + gripa a/b aprobat dsp. valabilitate minim 1 an. | ||||
| DA40738430 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 33141625-7 | 01.07.2026 | 1,285 |
| Contract object: test combo rapid covid 19 + gripa a/b aprobat dsp. valabilitate minim 1 an. pret promo!!! | ||||
| DA40638137 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 24455000-8 | 16.06.2026 | 1,500 |
| Contract object: pachet dezinfectanti | ||||
| DA40588952 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33141625-7 | 10.06.2026 | 257 |
| Contract object: test combo rapid covid | ||||
| DA40177033 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33124131-2 | 16.04.2026 | 106 |
| Contract object: test combo rapid covid 19 + influenza gripa a/b aprobat dsp. valabilitate minim 1 an. pret promo!!! | ||||
| DA39996846 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33141625-7 | 12.03.2026 | 1,412 |
| Contract object: test combo covid-19 + gripa a/b avizat dsp (pt sediul din galati) | ||||
| DA39927630 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 33124131-2 | 03.03.2026 | 706 |
| Contract object: test combo rapid covid 19 + gripa a/b aprobat dsp. | ||||
| DA39851164 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33141625-7 | 18.02.2026 | 706 |
| Contract object: test rapid combo | ||||
| DA39809438 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33124131-2 | 11.02.2026 | 3,690 |
| Contract object: teste rapide covid-19 gripa | ||||
| DA39781837 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 33124131-2 | 05.02.2026 | 738 |
| Contract object: test ( teste ) rapid gripa a/b + covid 19, influenza a/b + sars-cov-2, aprobat dsp listat eu si hsc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2068800 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 33141420-0 | 18.12.2023 | 7,455 |
| Contract object: materiale sanitare | ||||
| DAN1627149 | MUNICIPIUL GHERLA CUI: 4349071 | 39221123-5 | 07.02.2022 | 223 |
| Contract object: consumabile protocol | ||||
| DAN1566522 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 33141000-0 | 16.11.2021 | 900 |
| Contract object: furnizare masti | ||||
| DAN1526740 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 33141000-0 | 09.09.2021 | 2,360 |
| Contract object: furnizare masti ffp2 | ||||
| DAN1415472 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 33141000-0 | 03.02.2021 | 7,409 |
| Contract object: furnizare masti de protectie | ||||
| DAN1277951 | METROREX SA CUI: 13863739 | 37412250-6 | 13.05.2020 | 1,122 |
| Contract object: masti de protectie | ||||
| DAN1251353 | METROREX SA CUI: 13863739 | 37412250-6 | 19.03.2020 | 93,420 |
| Contract object: masti de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1069356 | PENITENCIARUL GALATI CUI: 3127263 | 33141625-7 | 24.12.2021 | 9,840 |
| Contract object: teste antigen sars-cov2 | ||||
| CAN1066863 | PENITENCIARUL GALATI CUI: 3127263 | 33141625-7 | 19.11.2021 | 19,300 |
| Contract object: teste antigen | ||||
| CAN1045839 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 18143000-3 | 03.12.2020 | 36,900 |
| Contract object: contract furnizare masca de protectie respiratorie de tip ffp2 | ||||
- 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/24563397/api/v1/suppliers/24563397/revenue/api/v1/suppliers/24563397/scores/api/v1/suppliers/24563397/benchmarks/api/v1/red-flags/by-supplier/24563397/api/v1/suppliers/24563397/years/api/v1/suppliers/24563397/cpv/api/v1/suppliers/24563397/clients/api/v1/suppliers/24563397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders