Total revenue
8.10 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
4.11 Mn.
708 purchases
Offline purchases
377,767 RON
27 purchases
Tenders
3.61 Mn.
15 contracts
Won without competition
86.1%
5 of 8 lots
National rate: 34.3%
Ranked 1,647 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.0%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 16,134 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
#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 26; the other 14 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 |
|---|---|---|---|---|
| DA41293312 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33761000-2 | 30.09.2026 | 5,544 |
| Contract object: hartie igienica multiroll w2* | ||||
| DA41293159 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 39831240-0 | 30.09.2026 | 19,308 |
| Contract object: prosop maini multiroll x1 5r | ||||
| DA41293270 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 39514200-0 | 29.09.2026 | 4,170 |
| Contract object: multiroll handtuch x2.2 l 5r | ||||
| DA41256960 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 39831240-0 | 28.09.2026 | 1,215 |
| Contract object: prosop maini multiroll+hartie igienica+foamsoap | ||||
| DA41265779 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33763000-6 | 25.09.2026 | 3,029 |
| Contract object: prosop maini multiroll x1 5r | ||||
| DA41265918 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33711900-6 | 25.09.2026 | 1,735 |
| Contract object: foamsoap 6x0,6 kg | ||||
| DA41266019 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 19640000-4 | 25.09.2026 | 1,523 |
| Contract object: mllsack xibu 45l 6x25 saci gunoi | ||||
| DA41266059 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39525800-6 | 25.09.2026 | 1,777 |
| Contract object: hup des forte m | ||||
| DA41265742 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33760000-5 | 25.09.2026 | 952 |
| Contract object: hartie igienica multiroll w2* | ||||
| DA41261949 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 33711900-6 | 24.09.2026 | 5,421 |
| Contract object: foamsoap 6x0,6 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770332 | UNITATEA MILITARA 01512 CUI: 4241117 | 39830000-9 | 03.06.2026 | 18,591 |
| Contract object: produse de curatenie si igiena | ||||
| DAN1640530 | UNITATEA MILITARA 01512 CUI: 4241117 | 39831240-0 | 04.03.2022 | 36,048 |
| Contract object: materiale curatenie | ||||
| DAN1640461 | UNITATEA MILITARA 01512 CUI: 4241117 | 03421000-7 | 04.03.2022 | 13,444 |
| Contract object: balsam rufe | ||||
| DAN1640458 | UNITATEA MILITARA 01512 CUI: 4241117 | 39137000-1 | 04.03.2022 | 5,981 |
| Contract object: solutie de durizare a apei | ||||
| DAN1640455 | UNITATEA MILITARA 01512 CUI: 4241117 | 39831200-8 | 04.03.2022 | 61,501 |
| Contract object: detergenti lichizi pentru rufe si vesela | ||||
| DAN1640450 | UNITATEA MILITARA 01512 CUI: 4241117 | 24957000-7 | 04.03.2022 | 5,804 |
| Contract object: aditiv clatire pentru vase si pahare | ||||
| DAN1412205 | UNITATEA MILITARA 01512 CUI: 4241117 | 33711610-6 | 28.01.2021 | 27,000 |
| Contract object: sampon | ||||
| DAN1412178 | UNITATEA MILITARA 01512 CUI: 4241117 | 33761000-2 | 28.01.2021 | 1,290 |
| Contract object: hartie igienica | ||||
| DAN1412177 | UNITATEA MILITARA 01512 CUI: 4241117 | 33760000-5 | 28.01.2021 | 4,046 |
| Contract object: prosop hartie | ||||
| DAN1412176 | UNITATEA MILITARA 01512 CUI: 4241117 | 33711000-7 | 28.01.2021 | 2,514 |
| Contract object: sapun spuma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144487 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39831240-0 | 10.08.2026 | 1,560,753 |
| Contract object: materiale de curatenie | ||||
| CAN1094823 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39831240-0 | 20.12.2024 | 1,183,253 |
| Contract object: materiale de curatenie | ||||
| RFDA001078 | UNITATEA MILITARA 01512 CUI: 4241117 | 33700000-7 | 18.04.2024 | 70,758 |
| Contract object: materiale intretinere spatii comune | ||||
| RFDA000532 | UNITATEA MILITARA 01512 CUI: 4241117 | 33700000-7 | 25.09.2023 | 359,625 |
| Contract object: materiale intretinere spatii comune | ||||
| SCNA1063745 | UNITATEA MILITARA 01512 CUI: 4241117 | 33700000-7 | 24.12.2021 | 238,364 |
| Contract object: acord-cadru furnizare materiale igiena | ||||
| CAN1033133 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 33741300-9 | 06.05.2020 | 193,626 |
| Contract object: solutii dezinfectante pentru maini | ||||
- 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/25136300/api/v1/suppliers/25136300/revenue/api/v1/suppliers/25136300/scores/api/v1/suppliers/25136300/benchmarks/api/v1/red-flags/by-supplier/25136300/api/v1/suppliers/25136300/years/api/v1/suppliers/25136300/cpv/api/v1/suppliers/25136300/clients/api/v1/suppliers/25136300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders