Total revenue
23.51 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.29 Mn.
59 purchases
Offline purchases
134,107 RON
42 purchases
Tenders
22.08 Mn.
61 contracts
Won without competition
25.8%
4 of 9 lots
National rate: 34.3%
Ranked 6,958 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.0%
Main client: INSTITUTUL REGIONAL DE ONCOLOGIE IASI
National median: 30.2%
Ranked 11,129 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA40481901 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90910000-9 | 26.05.2026 | 5,900 |
| Contract object: servicii de curatenie generala spatii administrative | ||||
| DA40282253 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 90910000-9 | 29.04.2026 | 27,200 |
| Contract object: servicii de curatenie interioara arii administrative | ||||
| DA40173285 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 90910000-9 | 15.04.2026 | 2,501 |
| Contract object: servicii de spalare geamuri exterioare la inaltime | ||||
| DA40065666 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 90900000-6 | 24.03.2026 | 105,000 |
| Contract object: servicii de curatenie interioara terminal aeroport | ||||
| DA39483442 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 90910000-9 | 09.12.2025 | 65,450 |
| Contract object: servicii curatenie | ||||
| DA39306421 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 90910000-9 | 17.11.2025 | 60,550 |
| Contract object: servicii de curatenie si dezinfectie | ||||
| DA39182771 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 05.11.2025 | 6,000 |
| Contract object: servicii de curatare jgheaburi si burlane | ||||
| DA39139922 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 90910000-9 | 24.10.2025 | 39,547 |
| Contract object: servicii de curatenie si dezinfectie conform caietului de sarcini atasat | ||||
| DA38809939 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | 90910000-9 | 05.09.2025 | 3,400 |
| Contract object: servicii de spalare geamuri exterioare | ||||
| DA38776562 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 90910000-9 | 01.09.2025 | 34,835 |
| Contract object: servicii de curatenie si dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744482 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 90910000-9 | 30.04.2026 | 9,750 |
| Contract object: servicii de curatare a birourilor | ||||
| DAN2411987 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 98310000-9 | 24.03.2025 | 5,500 |
| Contract object: servicii de spalatorie textile | ||||
| DAN2291291 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 90910000-9 | 15.10.2024 | 1,500 |
| Contract object: achizitie servicii curatenie biroul regional mures - trimestrul iii 2024 | ||||
| DAN2291182 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 90910000-9 | 15.10.2024 | 1,500 |
| Contract object: achizitie servicii curatenie biroul regional mures -trimestrul ii 2024 | ||||
| DAN2290441 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 90910000-9 | 14.10.2024 | 1,500 |
| Contract object: achizitie servicii curatenie biroul regional mures - trimestrul i 2024 | ||||
| DAN2167851 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 90910000-9 | 23.04.2024 | 1,500 |
| Contract object: achizitie servicii de curatenie br mures trim iv 2023 | ||||
| DAN2097516 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 90910000-9 | 22.01.2024 | 1,500 |
| Contract object: achizitie servicii de curatenie br mures, trim iii 2023 | ||||
| DAN2013739 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 90910000-9 | 04.10.2023 | 1,500 |
| Contract object: achizitie sevicii de curatenie trim ii 2023 br mures | ||||
| DAN1975534 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 90910000-9 | 02.08.2023 | 1,500 |
| Contract object: achizitie servicii de curatenie | ||||
| DAN1910150 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 90919200-4 | 26.04.2023 | 9,434 |
| Contract object: servicii de curatare a birourilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133989 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 90910000-9 | 14.07.2026 | 749,079 |
| Contract object: servicii de curatenie, intretinere si igienizare la facultatea de bioinginerie medicala a umf iasi | ||||
| CAN1151553 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 90910000-9 | 08.04.2026 | 1,742,606 |
| Contract object: acord cadru pe 24 luni pentru servicii de curatenie la cladirile , caminele si cantina aflate in dotarea universitatii de medicina si farmacieiuliu hatieganu cluj - napoca | ||||
| CAN1150038 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 90900000-6 | 13.01.2026 | 2,618,323 |
| Contract object: servicii de curatenie si dezinfectie | ||||
| CAN1049499 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 90910000-9 | 02.02.2024 | 5,291,017 |
| Contract object: servicii de curatenie si dezinfectie | ||||
| CAN1032223 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 90910000-9 | 17.05.2023 | 3,299,075 |
| Contract object: acord cadru pe 4 loturi pentru servicii de curatenie la cladirile si caminele aflate in dotarea universitatii de medicina si farmacie<br>iuliu hatieganu cluj - napoca | ||||
| CAN1068842 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 90910000-9 | 23.12.2022 | 2,447,627 |
| Contract object: achizitie servicii de curatenie si dezinfectie | ||||
| CAN1005596 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 90910000-9 | 09.12.2022 | 7,758,029 |
| Contract object: acord cadru servicii de curatenie | ||||
- 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/25261346/api/v1/suppliers/25261346/revenue/api/v1/suppliers/25261346/scores/api/v1/suppliers/25261346/benchmarks/api/v1/red-flags/by-supplier/25261346/api/v1/suppliers/25261346/years/api/v1/suppliers/25261346/cpv/api/v1/suppliers/25261346/clients/api/v1/suppliers/25261346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders