Total revenue
553,310 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
548,947 RON
381 purchases
Offline purchases
4,363 RON
27 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
30.6%
Main client: SPITALUL MUNICIPAL ORSOVA
National median: 30.2%
Ranked 20,562 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 169,501 | — | — | 169,501 | 30.6% | 0.4% | 114 | 2018–2026 |
| INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 89,505 | — | — | 89,505 | 16.2% | 1.9% | 38 | 2018–2022 |
| SCOALA POSTLICEALA SANITARA CUI: 29157314 | 57,385 | — | — | 57,385 | 10.4% | 2.3% | 21 | 2018–2026 |
| SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 57,345 | — | — | 57,345 | 10.4% | 0.4% | 37 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 44,836 | 21 | — | 44,857 | 8.1% | 0.6% | 44 | 2018–2026 |
| ORAS STREHAIA CUI: 6044227 | 34,450 | 2,630 | — | 37,080 | 6.7% | 0.0% | 83 | 2018–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 26,735 | — | — | 26,735 | 4.8% | 0.0% | 21 | 2018–2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | 24,000 | — | — | 24,000 | 4.3% | 0.0% | 1 | 2019 |
| COMUNA SISESTI CUI: 4484450 | 15,500 | — | — | 15,500 | 2.8% | 0.0% | 3 | 2020–2021 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 12,320 | — | — | 12,320 | 2.2% | 0.0% | 4 | 2022–2024 |
| SECOM SA CUI: 1605884 | 5,500 | — | — | 5,500 | 1.0% | 0.0% | 2 | 2018–2019 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 2,350 | 1,352 | — | 3,702 | 0.7% | 0.0% | 8 | 2018–2023 |
| COMUNA SALCIA CUI: 4550961 | 3,200 | — | — | 3,200 | 0.6% | 0.0% | 4 | 2022–2026 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 3 | 2019–2022 |
| GRADINITA CU PP NR 20 CUI: 29029099 | 1,424 | — | — | 1,424 | 0.3% | 0.1% | 8 | 2019–2023 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 1,160 | — | — | 1,160 | 0.2% | 0.0% | 6 | 2018–2019 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 498 | — | — | 498 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BURILA MARE CUI: 4675469 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2025 |
| MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | — | 250 | — | 250 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL DE ARTE ISTPAULIAN CUI: 29153622 | 250 | — | — | 250 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR3 CUI: 29023550 | 190 | — | — | 190 | 0.0% | 0.5% | 1 | 2018 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2018 |
| GRADINITA CU PP NR22 CUI: 29066500 | 148 | — | — | 148 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA PRISTOL CUI: 4639822 | — | 60 | — | 60 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41226084 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 22822200-0 | 21.09.2026 | 4,500 |
| Contract object: formulare comerciale necontinue-sfas | ||||
| DA41121588 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 22458000-5 | 07.09.2026 | 840 |
| Contract object: imprimate la comanda | ||||
| DA40996126 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 22458000-5 | 18.08.2026 | 2,208 |
| Contract object: imprimate la comanda | ||||
| DA40925757 | COMUNA SALCIA CUI: 4550961 | 79341000-6 | 03.08.2026 | 500 |
| Contract object: achizitie servicii - comunicat de presa | ||||
| DA40837620 | ORAS STREHAIA CUI: 6044227 | 22459000-2 | 16.07.2026 | 1,800 |
| Contract object: bonuri cu valoare fixa - taxa piata, targ | ||||
| DA40827546 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 22458000-5 | 15.07.2026 | 1,274 |
| Contract object: imprimate la comanda | ||||
| DA40758283 | ORAS STREHAIA CUI: 6044227 | 22213000-6 | 03.07.2026 | 850 |
| Contract object: revista arcade | ||||
| DA40589747 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 22458000-5 | 11.06.2026 | 1,200 |
| Contract object: imprimate la comanda | ||||
| DA40573189 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 22458000-5 | 09.06.2026 | 370 |
| Contract object: imprimate la comanda | ||||
| DA40487781 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 22458000-5 | 27.05.2026 | 1,050 |
| Contract object: imprimate la comanda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747804 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 22800000-8 | 05.05.2026 | 21 |
| Contract object: das- caiete teza . factura mh nr.0623 | ||||
| DAN2624610 | COMUNA VRATA CUI: 16359583 | 79341000-6 | 10.12.2025 | 50 |
| Contract object: publicare informare aviz de gospodarire a apelor pentru realizare plan actualizare pug | ||||
| DAN2225704 | ORAS STREHAIA CUI: 6044227 | 79341000-6 | 12.07.2024 | 50 |
| Contract object: anunt ziar | ||||
| DAN2225703 | ORAS STREHAIA CUI: 6044227 | 79341000-6 | 12.07.2024 | 50 |
| Contract object: anunt ziar | ||||
| DAN2206566 | ORAS STREHAIA CUI: 6044227 | 79341000-6 | 20.06.2024 | 200 |
| Contract object: anunt presa | ||||
| DAN2194595 | ORAS STREHAIA CUI: 6044227 | 79341000-6 | 04.06.2024 | 100 |
| Contract object: anunt ziar | ||||
| DAN2170252 | ORAS STREHAIA CUI: 6044227 | 79341000-6 | 25.04.2024 | 50 |
| Contract object: anunt ziar | ||||
| DAN2165946 | ORAS STREHAIA CUI: 6044227 | 79341000-6 | 22.04.2024 | 50 |
| Contract object: anunt ziar | ||||
| DAN2158571 | ORAS STREHAIA CUI: 6044227 | 79341000-6 | 12.04.2024 | 50 |
| Contract object: anunt ziar | ||||
| DAN2073223 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79341000-6 | 21.12.2023 | 200 |
| Contract object: comunicat online | ||||
- 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/2478231/api/v1/suppliers/2478231/revenue/api/v1/suppliers/2478231/scores/api/v1/suppliers/2478231/benchmarks/api/v1/red-flags/by-supplier/2478231/api/v1/suppliers/2478231/years/api/v1/suppliers/2478231/cpv/api/v1/suppliers/2478231/clients/api/v1/suppliers/2478231/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders