Total revenue
4.33 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
4.12 Mn.
138 purchases
Offline purchases
6,325 RON
20 purchases
Tenders
206,651 RON
1 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
83.5%
Main client: SPITALUL MUNICIPAL ORSOVA
National median: 30.2%
Ranked 1,127 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 21; the other 9 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 | 3,410,690 | — | 206,651 | 3,617,341 | 83.5% | 8.3% | 90 | 2018–2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 277,671 | — | — | 277,671 | 6.4% | 0.3% | 30 | 2018–2025 |
| COMUNA TOPLET CUI: 3227270 | 145,479 | — | — | 145,479 | 3.4% | 1.5% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | 143,112 | — | — | 143,112 | 3.3% | 8.8% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 48,122 | — | — | 48,122 | 1.1% | 0.4% | 3 | 2018–2024 |
| COMUNA SVINITA CUI: 4550996 | 27,731 | — | — | 27,731 | 0.6% | 0.1% | 1 | 2023 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 27,358 | 38 | — | 27,396 | 0.6% | 0.0% | 3 | 2019–2024 |
| DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | 22,182 | — | — | 22,182 | 0.5% | 0.8% | 6 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 29056379 | 7,563 | — | — | 7,563 | 0.2% | 1.0% | 1 | 2019 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 2,906 | 3,721 | — | 6,627 | 0.2% | 0.0% | 16 | 2020–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 4,202 | — | — | 4,202 | 0.1% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 | 1,824 | — | — | 1,824 | 0.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | — | 1,723 | — | 1,723 | 0.0% | 0.2% | 2 | 2024 |
| SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | — | 843 | — | 843 | 0.0% | 0.1% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40697127 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 45261310-0 | 29.06.2026 | 41,194 |
| Contract object: reparatie hidroizolatie | ||||
| DA39994544 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 45261310-0 | 16.03.2026 | 41,194 |
| Contract object: reparatie hidroizolatie bloc operator | ||||
| DA39102471 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | 39515410-2 | 17.10.2025 | 143,112 |
| Contract object: storuri de interior (rev.2) | ||||
| DA38904084 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 45453000-7 | 24.09.2025 | 285,063 |
| Contract object: reabilitare si modernizare hol og si bai | ||||
| DA38814371 | MUNICIPIUL ORSOVA CUI: 4337603 | 44313000-7 | 05.09.2025 | 36,363 |
| Contract object: plasa zincata gard | ||||
| DA38195948 | DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | 44192000-2 | 27.05.2025 | 1,212 |
| Contract object: materiale de constructii diverse | ||||
| DA37808577 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 45450000-6 | 04.04.2025 | 68,007 |
| Contract object: reparatii si modernizare salon preanestezie sectia ati | ||||
| DA37487389 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 45450000-6 | 20.02.2025 | 68,056 |
| Contract object: modernizare si reabilitare izolator sectia og | ||||
| DA37157191 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 39717200-3 | 16.12.2024 | 19,232 |
| Contract object: aparat de aer conditionat inverter | ||||
| DA36926739 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 39190000-0 | 19.11.2024 | 29,624 |
| Contract object: reparatii si modernizare cabinet medic compartiment radiologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689378 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 44100000-1 | 24.02.2026 | 18 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2543622 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 44100000-1 | 09.09.2025 | 19 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2541668 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 44511000-5 | 04.09.2025 | 738 |
| Contract object: patent, surubelinte, suruburi, foarfeca, set bituri, cheie reglabila, pensula, fierastrau, banda izolatoare etc | ||||
| DAN2541667 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 39224210-3 | 04.09.2025 | 985 |
| Contract object: trafalet, pensule, banda mascare, suruburi, yale, pat calbu | ||||
| DAN2485779 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 44100000-1 | 24.06.2025 | 19 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2210388 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 39831240-0 | 27.06.2024 | 45 |
| Contract object: produse de curatenie | ||||
| DAN2210387 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 44100000-1 | 27.06.2024 | 34 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2179240 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 44316510-6 | 14.05.2024 | 38 |
| Contract object: maner usa | ||||
| DAN2169242 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 44423000-1 | 24.04.2024 | 583 |
| Contract object: pachet diverse articole | ||||
| DAN2078611 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 39831240-0 | 03.01.2024 | 345 |
| Contract object: produse de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056771 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 45453000-7 | 18.08.2021 | 206,651 |
| Contract object: reabilitare si modernizare laborator de analize din cadrul spitalului municipal orsova | ||||
- 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/25218273/api/v1/suppliers/25218273/revenue/api/v1/suppliers/25218273/scores/api/v1/suppliers/25218273/benchmarks/api/v1/red-flags/by-supplier/25218273/api/v1/suppliers/25218273/years/api/v1/suppliers/25218273/cpv/api/v1/suppliers/25218273/clients/api/v1/suppliers/25218273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders