Total revenue
835,457 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
812,096 RON
70 purchases
Offline purchases
23,361 RON
3 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
16.0%
Main client: SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI
National median: 30.2%
Ranked 35,018 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 12 largest CPV groups, out of 15; the other 3 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 TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 133,551 | — | — | 133,551 | 16.0% | 1.0% | 7 | 2024–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 105,500 | — | — | 105,500 | 12.6% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 82,798 | — | — | 82,798 | 9.9% | 0.0% | 3 | 2024 |
| COMUNA DOBROTESTI CUI: 6853279 | 52,100 | — | — | 52,100 | 6.2% | 0.1% | 1 | 2022 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 47,100 | — | — | 47,100 | 5.6% | 0.0% | 1 | 2026 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 29,900 | — | — | 29,900 | 3.6% | 0.1% | 1 | 2021 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 20,640 | — | — | 20,640 | 2.5% | 0.2% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 19,848 | — | — | 19,848 | 2.4% | 0.3% | 2 | 2024 |
| COMUNA BRANISCA CUI: 4374075 | 19,300 | — | — | 19,300 | 2.3% | 0.1% | 1 | 2026 |
| ORASUL FRASIN CUI: 4535651 | 18,546 | — | — | 18,546 | 2.2% | 0.0% | 1 | 2024 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | — | 15,240 | — | 15,240 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA ZAGRA CUI: 4730563 | 15,200 | — | — | 15,200 | 1.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 14,630 | — | — | 14,630 | 1.8% | 0.0% | 1 | 2019 |
| COMUNA SIPOTE CUI: 4540291 | 13,600 | — | — | 13,600 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA IZVOARE CUI: 4553410 | 12,605 | — | — | 12,605 | 1.5% | 0.1% | 1 | 2023 |
| COMUNA COROD CUI: 4393166 | 12,500 | — | — | 12,500 | 1.5% | 0.0% | 1 | 2018 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 11,800 | — | — | 11,800 | 1.4% | 0.1% | 1 | 2024 |
| ORAS BAICOI CUI: 2845710 | 11,790 | — | — | 11,790 | 1.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 11,400 | — | — | 11,400 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA CA ROSETTI CUI: 3662681 | 11,075 | — | — | 11,075 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA POTLOGI CUI: 4280256 | 10,500 | — | — | 10,500 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA PERIAM CUI: 4759543 | 9,600 | — | — | 9,600 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA CEPTURA CUI: 2845222 | 9,210 | — | — | 9,210 | 1.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 8,403 | — | — | 8,403 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA CURTISOARA CUI: 5139736 | 8,280 | — | — | 8,280 | 1.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40798074 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 31680000-6 | 10.07.2026 | 8,300 |
| Contract object: articole eletrice | ||||
| DA40777564 | ORAS BAICOI CUI: 2845710 | 44334000-0 | 07.07.2026 | 11,790 |
| Contract object: tabela scor si cronometru cu afisaj led 130x240 cm | ||||
| DA40756012 | MUNICIPIUL FALTICENI CUI: 5432522 | 37482000-0 | 03.07.2026 | 47,100 |
| Contract object: furnizare si montare ecran led | ||||
| DA40604572 | MUNICIPIUL ORADEA CUI: 4230487 | 31711200-5 | 16.06.2026 | 105,500 |
| Contract object: tabela de scor cu ecran led pentru dotarea stadionului de fotbal iuliu bodola din municipiul oradea | ||||
| DA40448325 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 31682230-1 | 21.05.2026 | 6,500 |
| Contract object: afisaj led programabil panou informativ 32x64 cm model p8 rgb de exterior | ||||
| DA40443367 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 50711000-2 | 21.05.2026 | 44,400 |
| Contract object: servicii de mentenanta a instalatiei electrice | ||||
| DA40064199 | COMUNA BRANISCA CUI: 4374075 | 31682230-1 | 24.03.2026 | 19,300 |
| Contract object: afisaj led primarie de exterior 96x224 cm fata simpla p5 rgb full color | ||||
| DA38965448 | COMUNA HOMOCEA CUI: 4350688 | 35261100-2 | 30.09.2025 | 2,540 |
| Contract object: panou informativ personalizat cu afisaj led integrat 45x65 cm | ||||
| DA38360776 | LICEUL TEORETIC NOVACI CUI: 4666100 | 37482000-0 | 18.06.2025 | 4,650 |
| Contract object: tabela scor si cronometru cu afisaj led 65x100 cm | ||||
| DA38124625 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 42122230-1 | 15.05.2025 | 2,016 |
| Contract object: pompe de dozare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534303 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 35261000-1 | 25.08.2025 | 15,240 |
| Contract object: echipament de semnalizare rutiera | ||||
| DAN1095151 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30193800-6 | 16.04.2019 | 1,856 |
| Contract object: panou electronic de afisaj | ||||
| DAN1015095 | ORAS ZLATNA CUI: 4331031 | 37482000-0 | 02.10.2018 | 6,265 |
| Contract object: achizitie tabela scor cu afisaj led programabil | ||||
- 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/26277359/api/v1/suppliers/26277359/revenue/api/v1/suppliers/26277359/scores/api/v1/suppliers/26277359/benchmarks/api/v1/red-flags/by-supplier/26277359/api/v1/suppliers/26277359/years/api/v1/suppliers/26277359/cpv/api/v1/suppliers/26277359/clients/api/v1/suppliers/26277359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders