Total revenue
12.90 Mn.
136 client authorities · paid between 2018 and 2026
Direct purchases
11.92 Mn.
1,267 purchases
Offline purchases
355,646 RON
18 purchases
Tenders
625,568 RON
12 contracts
Won without competition
21.6%
1 of 7 lots
National rate: 34.3%
Ranked 7,474 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.4%
Main client: COMPANIA DE APA ORADEA SA
National median: 30.2%
Ranked 40,291 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 43; the other 31 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 |
|---|---|---|---|---|
| DA41304069 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44617000-8 | 30.09.2026 | 2,623 |
| Contract object: pachet cutii conform oferta | ||||
| DA41291912 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44617000-8 | 30.09.2026 | 4,508 |
| Contract object: cutii pvc cu capac diverse marimi conform oferta | ||||
| DA41299710 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 18100000-0 | 30.09.2026 | 1,974 |
| Contract object: pantaloni si tricou portari - unitate protejata | ||||
| DA41299322 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 39831240-0 | 30.09.2026 | 6,311 |
| Contract object: pachet produse curatenie | ||||
| DA41285225 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 39122100-4 | 29.09.2026 | 3,033 |
| Contract object: dulap metalic 2 usi cu 4 polite 92x40x198cm | ||||
| DA41288263 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 18143000-3 | 29.09.2026 | 1,111 |
| Contract object: paravan 2 elementi poliplan | ||||
| DA41288320 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33140000-3 | 29.09.2026 | 492 |
| Contract object: tifon medical 90*100 | ||||
| DA41288342 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 18300000-2 | 29.09.2026 | 3,352 |
| Contract object: tesatura bumbac 100% | ||||
| DA41272915 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 39516000-2 | 28.09.2026 | 1,281 |
| Contract object: masuta tratament | ||||
| DA41240991 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39143123-4 | 25.09.2026 | 11,510 |
| Contract object: noptiera spital cu masa laterala este realizata din material abs de inalta calitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596608 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 39512000-4 | 05.11.2025 | 8,951 |
| Contract object: lenjerie pat- 81buc | ||||
| DAN2573036 | ORAS SINGEORZ-BAI CUI: 4347321 | 30197643-5 | 10.10.2025 | 6,900 |
| Contract object: hartie fotocopiator | ||||
| DAN2573026 | ORAS SINGEORZ-BAI CUI: 4347321 | 30197643-5 | 10.10.2025 | 5,796 |
| Contract object: hartie fotocopiator | ||||
| DAN2565704 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 30192700-8 | 03.10.2025 | 5,751 |
| Contract object: papetarie | ||||
| DAN2094554 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 39831240-0 | 17.01.2024 | 5,590 |
| Contract object: produse curatenie | ||||
| DAN2073225 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18100000-0 | 21.12.2023 | 42,550 |
| Contract object: furnizare echipament individual de protectie (suba scurta,bluza) 2023-ds gorj | ||||
| DAN2008260 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 18813000-1 | 28.09.2023 | 207,700 |
| Contract object: saboti medicinali | ||||
| DAN1943327 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 39162110-9 | 21.06.2023 | 8,390 |
| Contract object: rechizite | ||||
| DAN1850120 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 39831240-0 | 25.01.2023 | 22,598 |
| Contract object: contract de furnizare diverse materiale pentru curatenie - unitate protejata | ||||
| DAN1604239 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 90900000-6 | 04.01.2022 | 5,670 |
| Contract object: servicii de curatare si igienizare spatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081357 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 18443300-9 | 07.05.2024 | 672,780 |
| Contract object: furnizare echipament si uniforme pentru politistii locali si agentii de securitate din cadrul directiei generale a politiei locale timisoara | ||||
| SCNA1073731 | COMPANIA DE APA ARIES SA CUI: 20330054 | 18100000-0 | 29.07.2022 | 134,998 |
| Contract object: haine de lucru si protectie | ||||
- 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/26115802/api/v1/suppliers/26115802/revenue/api/v1/suppliers/26115802/scores/api/v1/suppliers/26115802/benchmarks/api/v1/red-flags/by-supplier/26115802/api/v1/suppliers/26115802/years/api/v1/suppliers/26115802/cpv/api/v1/suppliers/26115802/clients/api/v1/suppliers/26115802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders