Total revenue
369,244 RON
34 client authorities · paid between 2018 and 2025
Direct purchases
364,641 RON
115 purchases
Offline purchases
4,603 RON
4 purchases
Tenders
0 RON
0 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
21.5%
Main client: SPITALUL DE PSIHIATRIE POIANA MARE
National median: 30.2%
Ranked 29,655 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 79,316 | — | — | 79,316 | 21.5% | 0.3% | 7 | 2019–2024 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 52,740 | — | — | 52,740 | 14.3% | 1.0% | 9 | 2019–2025 |
| SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 41,610 | — | — | 41,610 | 11.3% | 2.6% | 12 | 2018–2024 |
| UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 33,059 | — | — | 33,059 | 9.0% | 0.8% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | 24,105 | — | — | 24,105 | 6.5% | 0.8% | 9 | 2019–2024 |
| SCOALA GIMNAZIALA FILIASI CUI: 17123369 | 22,401 | — | — | 22,401 | 6.1% | 1.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 19,722 | — | — | 19,722 | 5.3% | 6.0% | 9 | 2018–2024 |
| SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 15,730 | — | — | 15,730 | 4.3% | 0.7% | 4 | 2019–2024 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 11,805 | — | — | 11,805 | 3.2% | 0.4% | 6 | 2018–2024 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 6,768 | — | — | 6,768 | 1.8% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | 6,003 | — | — | 6,003 | 1.6% | 0.5% | 2 | 2020–2023 |
| UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 5,894 | — | — | 5,894 | 1.6% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 1,190 | 4,603 | — | 5,793 | 1.6% | 1.6% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA TESLUI CUI: 15102262 | 4,740 | — | — | 4,740 | 1.3% | 1.6% | 2 | 2019–2023 |
| SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | 4,539 | — | — | 4,539 | 1.2% | 1.7% | 4 | 2019–2024 |
| LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 4,000 | — | — | 4,000 | 1.1% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 3,502 | — | — | 3,502 | 1.0% | 0.4% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 2,985 | — | — | 2,985 | 0.8% | 0.6% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | 2,900 | — | — | 2,900 | 0.8% | 0.2% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA SECU CUI: 15123966 | 2,142 | — | — | 2,142 | 0.6% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 | 2,058 | — | — | 2,058 | 0.6% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA FARCAS CUI: 15115564 | 1,962 | — | — | 1,962 | 0.5% | 0.2% | 1 | 2023 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 1,890 | — | — | 1,890 | 0.5% | 0.0% | 1 | 2019 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | 1,656 | — | — | 1,656 | 0.5% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | 1,514 | — | — | 1,514 | 0.4% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA37352048 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 90921000-9 | 27.01.2025 | 18,500 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA36450560 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 90921000-9 | 05.09.2024 | 2,250 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA36449832 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | 90921000-9 | 05.09.2024 | 3,375 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA36443545 | SCOALA GIMNAZIALA FILIASI CUI: 17123369 | 90921000-9 | 04.09.2024 | 8,721 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA36385490 | SCOALA GIMNAZIALA PIELESTI CUI: 17350663 | 90921000-9 | 29.08.2024 | 2,991 |
| Contract object: achizitie servicii de dezinsectie si deratizare | ||||
| DA36357048 | SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 90921000-9 | 28.08.2024 | 6,480 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA36307553 | SCOALA GIMNAZIALA SECU CUI: 15123966 | 90921000-9 | 19.08.2024 | 2,142 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA36294828 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | 90921000-9 | 14.08.2024 | 4,106 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA36154926 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 90921000-9 | 19.07.2024 | 7,600 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA36153186 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | 90921000-9 | 17.07.2024 | 1,482 |
| Contract object: servicii de dezinsectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2379539 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 90921000-9 | 06.02.2025 | 1,268 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DAN2094732 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 90921000-9 | 17.01.2024 | 1,268 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||
| DAN1755064 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 90921000-9 | 16.09.2022 | 1,092 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||
| DAN1549776 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 90921000-9 | 18.10.2021 | 975 |
| Contract object: dezinfectie, dezinsectie si deratizare | ||||
- 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/25951990/api/v1/suppliers/25951990/revenue/api/v1/suppliers/25951990/scores/api/v1/suppliers/25951990/benchmarks/api/v1/red-flags/by-supplier/25951990/api/v1/suppliers/25951990/years/api/v1/suppliers/25951990/cpv/api/v1/suppliers/25951990/clients/api/v1/suppliers/25951990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders