Total revenue
16.63 Mn.
124 client authorities · paid between 2018 and 2026
Direct purchases
2.58 Mn.
891 purchases
Offline purchases
7,826 RON
6 purchases
Tenders
14.04 Mn.
113 contracts
Won without competition
12.7%
6 of 34 lots
National rate: 34.3%
Ranked 8,596 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 15,178 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 18; the other 6 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 CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | — | — | 6,216,781 | 6,216,781 | 37.4% | 0.7% | 16 | 2022–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 695,376 | — | 5,245,513 | 5,940,889 | 35.7% | 3.6% | 147 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 817,205 | — | 226,506 | 1,043,711 | 6.3% | 0.2% | 330 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 61,608 | — | 640,189 | 701,797 | 4.2% | 0.1% | 13 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 127,192 | — | 491,437 | 618,629 | 3.7% | 0.1% | 13 | 2018–2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 289,869 | 289,869 | 1.7% | 0.1% | 1 | 2022 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 232,633 | — | — | 232,633 | 1.4% | 0.3% | 82 | 2019–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 194,852 | 194,852 | 1.2% | 0.0% | 1 | 2023 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | — | — | 146,197 | 146,197 | 0.9% | 0.7% | 1 | 2025 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | — | — | 143,100 | 143,100 | 0.9% | 0.0% | 3 | 2023 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | — | — | 82,255 | 82,255 | 0.5% | 0.0% | 24 | 2023–2024 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 82,017 | — | — | 82,017 | 0.5% | 2.1% | 22 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 78,494 | — | — | 78,494 | 0.5% | 0.0% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 72,472 | — | — | 72,472 | 0.4% | 1.5% | 14 | 2018–2024 |
| ORAS INEU CUI: 3519020 | — | — | 68,700 | 68,700 | 0.4% | 0.0% | 1 | 2024 |
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | — | — | 61,152 | 61,152 | 0.4% | 0.8% | 1 | 2023 |
| ORASUL ANINOASA CUI: 4468994 | — | — | 59,996 | 59,996 | 0.4% | 0.1% | 1 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 54,046 | — | — | 54,046 | 0.3% | 0.1% | 28 | 2020–2024 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 44,743 | — | — | 44,743 | 0.3% | 1.2% | 9 | 2022–2024 |
| CERONAV CUI: 15566688 | 39,885 | — | — | 39,885 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CIUMEGHIU CUI: 4641300 | — | — | 39,628 | 39,628 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA INEU CUI: 4935208 | — | — | 36,971 | 36,971 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA CEICA CUI: 4784210 | — | — | 31,326 | 31,326 | 0.2% | 0.1% | 1 | 2023 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 29,737 | — | — | 29,737 | 0.2% | 0.0% | 7 | 2019–2021 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 25,454 | — | — | 25,454 | 0.2% | 0.0% | 59 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41294909 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39542000-3 | 30.09.2026 | 2,100 |
| Contract object: laveta industriala, 150 buc/rola, 56g/mp, cex power | ||||
| DA41256626 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 39542000-3 | 24.09.2026 | 14,372 |
| Contract object: pachet lavete | ||||
| DA41203727 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39525100-9 | 18.09.2026 | 8,500 |
| Contract object: lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola | ||||
| DA41206626 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 39830000-9 | 17.09.2026 | 619 |
| Contract object: pachet sistem mop tip foarfeca + rezerve | ||||
| DA41153650 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 39830000-9 | 10.09.2026 | 1,959 |
| Contract object: pachet rola prosop + mop bumbac | ||||
| DA41129827 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39542000-3 | 08.09.2026 | 2,100 |
| Contract object: laveta industriala, 150 buc/rola, 56g/mp, cex power | ||||
| DA41087783 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 39514100-9 | 01.09.2026 | 16,520 |
| Contract object: prosop pliat v cu ioni de argint, alb, 120 buc/ pachet | ||||
| DA41087778 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 39830000-9 | 01.09.2026 | 2,094 |
| Contract object: lavete universale albastre, 23*39, 300 gr/mp, - 50 buc/rola | ||||
| DA40947653 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 39830000-9 | 06.08.2026 | 2,506 |
| Contract object: lavete universale albastre, 23*39, 300 gr/mp, - 50 buc/rola | ||||
| DA40923012 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 39542000-3 | 04.08.2026 | 1,800 |
| Contract object: laveta industriala, 150 buc/rola, 56g/mp, cex power | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2510543 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 39831240-0 | 18.07.2025 | 7,094 |
| Contract object: produse de curatenie | ||||
| DAN2451361 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44316510-6 | 13.05.2025 | 183 |
| Contract object: sano refrigerator+microvawe cleaner | ||||
| DAN1384563 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | 39831240-0 | 20.12.2020 | 165 |
| Contract object: materiale curatenie | ||||
| DAN1362069 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | 39831240-0 | 02.11.2020 | 74 |
| Contract object: maturi sorg | ||||
| DAN1331434 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 39831700-3 | 01.09.2020 | 100 |
| Contract object: dispenser | ||||
| DAN1258991 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 18424000-7 | 06.04.2020 | 210 |
| Contract object: manusi menaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135175 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39831240-0 | 03.09.2026 | 783,519 |
| Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi | ||||
| CAN1084688 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39831240-0 | 31.08.2026 | 7,025,529 |
| Contract object: achizitionare materiale de curatenie (38 loturi) | ||||
| CAN1097691 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 39830000-9 | 18.06.2026 | 235,252 |
| Contract object: produse de curatenie | ||||
| CAN1128488 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 39830000-9 | 06.05.2026 | 3,260,504 |
| Contract object: materiale de curatenie | ||||
| SCNA1128504 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 39831240-0 | 04.12.2025 | 146,197 |
| Contract object: furnizare diverse produse de curatenie | ||||
| CAN1091178 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 07.10.2025 | 3,153,500 |
| Contract object: materiale curatenie 2 | ||||
| SCNA1088746 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 39831240-0 | 30.06.2025 | 596,882 |
| Contract object: furnizare materiale de curatenie | ||||
| CAN1075165 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 39830000-9 | 13.03.2025 | 3,631,772 |
| Contract object: produse curatenie, accesorii curatenie si produse igiena | ||||
| CAN1127589 | ORAS INEU CUI: 3519020 | 33100000-1 | 05.06.2024 | 10,310,200 |
| Contract object: echipamente si materiale destinate reducerii riscului de infectii nosocomiale (6 loturi) | ||||
| SCNA1073575 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39831240-0 | 01.03.2024 | 531,722 |
| Contract object: acord cadru materiale 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/25783331/api/v1/suppliers/25783331/revenue/api/v1/suppliers/25783331/scores/api/v1/suppliers/25783331/benchmarks/api/v1/red-flags/by-supplier/25783331/api/v1/suppliers/25783331/years/api/v1/suppliers/25783331/cpv/api/v1/suppliers/25783331/clients/api/v1/suppliers/25783331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders