Total revenue
713,171 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
676,077 RON
109 purchases
Offline purchases
37,094 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
23.2%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 27,831 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 165,550 | — | — | 165,550 | 23.2% | 0.0% | 11 | 2019–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | 122,450 | — | — | 122,450 | 17.2% | 0.9% | 39 | 2018–2024 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 83,060 | — | — | 83,060 | 11.7% | 0.3% | 10 | 2018–2021 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 47,900 | — | — | 47,900 | 6.7% | 0.0% | 2 | 2019–2020 |
| GRADINITA NR209 CUI: 4316066 | 47,700 | — | — | 47,700 | 6.7% | 1.4% | 3 | 2023–2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19,814 | 22,300 | — | 42,114 | 5.9% | 0.0% | 3 | 2018–2020 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 30,950 | — | — | 30,950 | 4.3% | 0.1% | 2 | 2018–2020 |
| UM 02512 BUCURESTI CUI: 4316090 | 23,382 | — | — | 23,382 | 3.3% | 0.0% | 2 | 2019 |
| JUDETUL ILFOV CUI: 4192545 | 18,910 | — | — | 18,910 | 2.7% | 0.0% | 1 | 2020 |
| TEATRUL MASCA CUI: 4364640 | 13,780 | — | — | 13,780 | 1.9% | 0.3% | 7 | 2018–2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 12,000 | — | — | 12,000 | 1.7% | 0.0% | 2 | 2019–2025 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 12,000 | — | — | 12,000 | 1.7% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 11,060 | — | — | 11,060 | 1.6% | 0.0% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 11,050 | — | — | 11,050 | 1.6% | 0.5% | 3 | 2020–2023 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 9,800 | — | — | 9,800 | 1.4% | 0.0% | 1 | 2021 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 9,794 | — | 9,794 | 1.4% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 9,610 | — | — | 9,610 | 1.4% | 0.0% | 2 | 2018–2020 |
| COMUNA DOBROESTI CUI: 4283503 | 9,000 | — | — | 9,000 | 1.3% | 0.0% | 1 | 2022 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 6,550 | — | — | 6,550 | 0.9% | 0.0% | 5 | 2018–2022 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 5,300 | — | — | 5,300 | 0.7% | 0.0% | 4 | 2019–2020 |
| INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | — | 3,300 | — | 3,300 | 0.5% | 0.0% | 1 | 2021 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 3,150 | — | — | 3,150 | 0.4% | 0.0% | 1 | 2018 |
| GRADINITA NR 137 CUI: 27981947 | 2,850 | — | — | 2,850 | 0.4% | 0.0% | 1 | 2021 |
| APA-CANAL ILFOV SA CUI: 25709173 | 2,001 | — | — | 2,001 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41005175 | TEATRUL MASCA CUI: 4364640 | 77211400-6 | 19.08.2026 | 3,100 |
| Contract object: defrisare arbori | ||||
| DA40232685 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 77341000-2 | 23.04.2026 | 20,100 |
| Contract object: servicii defrisare si maruntire(copaci si radacini)- baza sportiva | ||||
| DA39823192 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 77341000-2 | 13.02.2026 | 38,850 |
| Contract object: servicii toaletare/defrisare si extragere arbrori | ||||
| DA39490540 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 77341000-2 | 10.12.2025 | 5,350 |
| Contract object: servicii de defrisare si tocare arbori -camin a2 si baza sportiva | ||||
| DA39406526 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 77211400-6 | 28.11.2025 | 4,000 |
| Contract object: servicii de toaletare a 4 arbori aflati in curtea ministerului educatiei | ||||
| DA39346719 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 77211400-6 | 21.11.2025 | 12,000 |
| Contract object: servicii de toaletare | ||||
| DA38112554 | TEATRUL MASCA CUI: 4364640 | 77211400-6 | 15.05.2025 | 1,780 |
| Contract object: defrisare arbori | ||||
| DA37468211 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 77341000-2 | 17.02.2025 | 11,250 |
| Contract object: servicii defrisare, tocare crengi si maruntire | ||||
| DA36815784 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | 45111220-6 | 30.10.2024 | 700 |
| Contract object: lucrari indepartare vegetatie spontana | ||||
| DA35872188 | GRADINITA NR209 CUI: 4316066 | 24440000-0 | 05.06.2024 | 600 |
| Contract object: servicii aplicare ingrasaminte la arbusti, thuja, gard viu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709489 | COMUNA VULCANA PANDELE CUI: 14932420 | 77211400-6 | 23.03.2026 | 1,700 |
| Contract object: servicii toaletare arbore | ||||
| DAN1986564 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 90600000-3 | 23.08.2023 | 9,794 |
| Contract object: achizitionarea serviciilor de igienizare si curatare a deseurilor vegetale, a vegetatiei spontane (ambrozie) existente in perimetrul amplasamentului esplanada | ||||
| DAN1590671 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 98390000-3 | 23.12.2021 | 3,300 |
| Contract object: servicii de defrisare arbore biobaza | ||||
| DAN1199479 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 77211400-6 | 12.12.2019 | 22,300 |
| Contract object: toaletare arbori, defrisare arbori, frezare radacini arbori | ||||
- 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/24645152/api/v1/suppliers/24645152/revenue/api/v1/suppliers/24645152/scores/api/v1/suppliers/24645152/benchmarks/api/v1/red-flags/by-supplier/24645152/api/v1/suppliers/24645152/years/api/v1/suppliers/24645152/cpv/api/v1/suppliers/24645152/clients/api/v1/suppliers/24645152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders