Total revenue
5.52 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
4.39 Mn.
1,187 purchases
Offline purchases
273,079 RON
44 purchases
Tenders
864,733 RON
33 contracts
Won without competition
9.7%
1 of 27 lots
National rate: 34.3%
Ranked 8,955 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.7%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 32,489 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 38; the other 26 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 JUDETEAN DE URGENTA BACAU CUI: 4278728 | 476,915 | 360 | 556,662 | 1,033,937 | 18.7% | 0.1% | 154 | 2022–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 979,932 | — | — | 979,932 | 17.7% | 0.1% | 57 | 2018–2026 |
| COMUNA BERCENI CUI: 2845338 | 319,191 | 22,054 | — | 341,245 | 6.2% | 0.2% | 78 | 2018–2026 |
| COMUNA MANECIU CUI: 2843221 | 324,826 | — | — | 324,826 | 5.9% | 0.3% | 24 | 2024–2026 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 235,488 | — | — | 235,488 | 4.3% | 2.6% | 101 | 2022–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 16,091 | — | 154,060 | 170,151 | 3.1% | 0.0% | 4 | 2021–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 157,300 | — | 157,300 | 2.9% | 0.0% | 2 | 2025–2026 |
| COMUNA CORNU CUI: 2845680 | 148,215 | — | — | 148,215 | 2.7% | 0.2% | 19 | 2020–2026 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 138,608 | — | — | 138,608 | 2.5% | 0.2% | 10 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 119,926 | — | — | 119,926 | 2.2% | 0.1% | 271 | 2018–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 117,913 | — | — | 117,913 | 2.1% | 0.0% | 11 | 2024–2026 |
| COMUNA OLARI CUI: 16371471 | 111,500 | — | — | 111,500 | 2.0% | 0.5% | 2 | 2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 98,190 | — | — | 98,190 | 1.8% | 0.0% | 5 | 2018–2026 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 85,628 | — | — | 85,628 | 1.6% | 0.1% | 30 | 2018–2025 |
| COMUNA DRAJNA CUI: 2843973 | 85,468 | — | — | 85,468 | 1.6% | 0.1% | 13 | 2019–2026 |
| FEDERATIA ROMANA DE SAMBO CUI: 21767945 | 80,758 | — | — | 80,758 | 1.5% | 3.2% | 1 | 2018 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 59,451 | 15,530 | — | 74,981 | 1.4% | 0.0% | 13 | 2020–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71,995 | — | — | 71,995 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA MAGURELE CUI: 2845613 | 61,600 | 4,800 | — | 66,400 | 1.2% | 0.1% | 8 | 2023–2026 |
| AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | — | — | 64,500 | 64,500 | 1.2% | 2.3% | 1 | 2019 |
| COMUNA BREBU CUI: 2845699 | 60,030 | 3,775 | — | 63,805 | 1.2% | 0.2% | 12 | 2018–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 60,400 | — | — | 60,400 | 1.1% | 0.0% | 3 | 2019–2022 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | — | 47,235 | 47,235 | 0.9% | 0.0% | 1 | 2022 |
| GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | 46,025 | — | — | 46,025 | 0.8% | 3.6% | 26 | 2020–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 40,614 | 5,351 | — | 45,965 | 0.8% | 0.5% | 59 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41270107 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 22800000-8 | 28.09.2026 | 1,440 |
| Contract object: bonuri de consum ref 41655 | ||||
| DA41265733 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 22900000-9 | 25.09.2026 | 1,239 |
| Contract object: pachet postere color format a2 si a3 | ||||
| DA41242409 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 22900000-9 | 23.09.2026 | 500 |
| Contract object: print canvas18x4cm | ||||
| DA41232381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 79341000-6 | 22.09.2026 | 16,500 |
| Contract object: servicii de informare si publicitate proiect cod smis 350659 | ||||
| DA41230208 | COMUNA FANTANELE CUI: 2843418 | 31523200-0 | 21.09.2026 | 225 |
| Contract object: placuta inmatriculare tip a | ||||
| DA41230241 | COMUNA FANTANELE CUI: 2843418 | 22000000-0 | 21.09.2026 | 300 |
| Contract object: certificat inmatriculare vehicule lente | ||||
| DA41230117 | COMUNA FANTANELE CUI: 2843418 | 44423450-0 | 21.09.2026 | 510 |
| Contract object: placute inmatriculare tip b 340x200 | ||||
| DA41220580 | COMUNA BALTA DOAMNEI CUI: 2845672 | 44175000-7 | 21.09.2026 | 3,375 |
| Contract object: furnizare pachet placute de inregistrare autovehicule lente-comuna balta doamnei | ||||
| DA41216576 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 22900000-9 | 21.09.2026 | 511 |
| Contract object: pachet diverse imprimate | ||||
| DA41215317 | COMUNA FANTANELE CUI: 2843418 | 22000000-0 | 21.09.2026 | 250 |
| Contract object: certificat inmatriculare vehicule lente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862083 | COMUNA BERCENI CUI: 2845338 | 35261000-1 | 23.09.2026 | 4,480 |
| Contract object: panouri + suport | ||||
| DAN2844404 | COMUNA BREBU CUI: 2845699 | 22000000-0 | 01.09.2026 | 1,100 |
| Contract object: steaguri catarg | ||||
| DAN2832184 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 14.08.2026 | 836 |
| Contract object: autorizatie de lucru (carnet-25seturi) - srcf galati | ||||
| DAN2820445 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 22900000-9 | 29.07.2026 | 650 |
| Contract object: afis autocolant | ||||
| DAN2796388 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39522530-1 | 02.07.2026 | 49,000 |
| Contract object: corturi pliabile | ||||
| DAN2776624 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 10.06.2026 | 836 |
| Contract object: formular autorizatie de lucru (40 carnete su 25 seturi) - srcf galati | ||||
| DAN2706766 | COMUNA MAGURELE CUI: 2845613 | 79341000-6 | 18.03.2026 | 1,350 |
| Contract object: servicii publicare anunt prealabil privind afisarea publica a documentelor tehnica cadastrale | ||||
| DAN2611302 | COMUNA MAGURELE CUI: 2845613 | 79341000-6 | 25.11.2025 | 400 |
| Contract object: anunt public emitere aviz de mediu | ||||
| DAN2553175 | COMUNA MAGURELE CUI: 2845613 | 79341000-6 | 22.09.2025 | 400 |
| Contract object: anunt raport de mediu in ziar | ||||
| DAN2545684 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39294100-0 | 11.09.2025 | 108,300 |
| Contract object: materiale de vizibilitate in cadrul proiectului risc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1130372 | NOVA APASERV SA CUI: 26161230 | 79800000-2 | 09.02.2026 | 14,756 |
| Contract object: servicii de tiparire a imprimatelor dupa model | ||||
| SCNA1119304 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 22458000-5 | 14.08.2025 | 38,682 |
| Contract object: imprimate diverse | ||||
| CAN1079601 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 22820000-4 | 03.04.2024 | 617,546 |
| Contract object: tipizate medicale | ||||
| CAN1089245 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 22820000-4 | 11.10.2022 | 84,060 |
| Contract object: materiale de instruire, testare, informare si desfasurarea lucrarilor (autorizatii de lucru autocopiative, talon de autorizare, fise de instruire ssm, fise de instruire psi) | ||||
| CAN1084638 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 79824000-6 | 05.08.2022 | 116,555 |
| Contract object: servicii de tiparire si distributie - 5 loturi | ||||
| SCNA1054877 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 22000000-0 | 26.08.2021 | 12,061 |
| Contract object: furnizare imprimate/tipizate medicale | ||||
| SCNA1031743 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 22900000-9 | 27.11.2020 | 14,812 |
| Contract object: formulare tipizate pentru ssm | ||||
| SCNA1014716 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 79800000-2 | 09.04.2019 | 64,500 |
| Contract object: servicii de editare si printare | ||||
- 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/25027915/api/v1/suppliers/25027915/revenue/api/v1/suppliers/25027915/scores/api/v1/suppliers/25027915/benchmarks/api/v1/red-flags/by-supplier/25027915/api/v1/suppliers/25027915/years/api/v1/suppliers/25027915/cpv/api/v1/suppliers/25027915/clients/api/v1/suppliers/25027915/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders