Total revenue
1.53 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
556 purchases
Offline purchases
1,035 RON
2 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
45.4%
Main client: SPITALUL JUDETEAN DE URGENTA DEVA
National median: 30.2%
Ranked 10,394 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 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 JUDETEAN DE URGENTA DEVA CUI: 4374385 | 694,033 | — | — | 694,033 | 45.4% | 0.5% | 208 | 2018–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 125,224 | — | — | 125,224 | 8.2% | 0.2% | 39 | 2018–2026 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 111,335 | — | — | 111,335 | 7.3% | 0.5% | 23 | 2022–2026 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 103,117 | — | — | 103,117 | 6.8% | 0.0% | 24 | 2019–2021 |
| UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 | 92,203 | — | — | 92,203 | 6.0% | 2.8% | 33 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 82,211 | — | — | 82,211 | 5.4% | 0.1% | 9 | 2018–2019 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 77,189 | — | — | 77,189 | 5.1% | 0.0% | 20 | 2018–2026 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 60,573 | 660 | — | 61,233 | 4.0% | 0.1% | 72 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | 42,638 | — | — | 42,638 | 2.8% | 2.7% | 14 | 2022–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 23,135 | — | — | 23,135 | 1.5% | 0.1% | 20 | 2025–2026 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 22,575 | — | — | 22,575 | 1.5% | 0.1% | 26 | 2019–2026 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 20,580 | — | — | 20,580 | 1.4% | 0.0% | 1 | 2018 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 11,472 | — | — | 11,472 | 0.8% | 0.1% | 3 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 7,840 | — | — | 7,840 | 0.5% | 0.2% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 5,856 | — | — | 5,856 | 0.4% | 0.0% | 9 | 2018–2024 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 5,236 | — | — | 5,236 | 0.3% | 0.1% | 7 | 2021–2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 | 5,107 | — | — | 5,107 | 0.3% | 0.3% | 10 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | 4,877 | — | — | 4,877 | 0.3% | 0.2% | 6 | 2018–2025 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 3,720 | — | — | 3,720 | 0.2% | 0.1% | 2 | 2025–2026 |
| RATBV SA CUI: 1102556 | 3,717 | — | — | 3,717 | 0.2% | 0.0% | 1 | 2018 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 2,566 | — | — | 2,566 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA GIROC CUI: 5390613 | 2,470 | — | — | 2,470 | 0.2% | 0.0% | 4 | 2022–2023 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 2,470 | — | — | 2,470 | 0.2% | 0.0% | 2 | 2024–2026 |
| COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 2,393 | — | — | 2,393 | 0.2% | 0.0% | 6 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 1,750 | — | — | 1,750 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41289039 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 34913000-0 | 30.09.2026 | 4,469 |
| Contract object: piese pentru masina de spalat rufe | ||||
| DA41235783 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 24455000-8 | 22.09.2026 | 792 |
| Contract object: dezinfectant suprafete 1l hexi spray | ||||
| DA41188029 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 39831200-8 | 16.09.2026 | 7,840 |
| Contract object: detergenti profesionali pentru spalatoria din cadrul cpv | ||||
| DA41179158 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 39831200-8 | 15.09.2026 | 515 |
| Contract object: detergent pentru spalat rufe ariel s1 | ||||
| DA41179168 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 39831200-8 | 15.09.2026 | 665 |
| Contract object: ariel s3 20l detergent dezinfectant rufe (avizat) pg500103 | ||||
| DA41179263 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 39831200-8 | 15.09.2026 | 1,705 |
| Contract object: detergent automat ariel alfa 13,5kg pentru spalat rufe | ||||
| DA41173992 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 39831200-8 | 15.09.2026 | 1,278 |
| Contract object: tecnet detergent principal pentru spalat rufe 20 l | ||||
| DA41158363 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 24455000-8 | 11.09.2026 | 295 |
| Contract object: ariel aditive clor | ||||
| DA41069371 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | 39831200-8 | 28.08.2026 | 3,873 |
| Contract object: detergenti curatenie | ||||
| DA41043065 | UNITATEA MILITARA 02558 CUI: 4269134 | 39831200-8 | 25.08.2026 | 1,882 |
| Contract object: detergent profesional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1762317 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 19200000-8 | 29.09.2022 | 375 |
| Contract object: molton pentru calandru | ||||
| DAN1423727 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 45259000-7 | 23.02.2021 | 660 |
| Contract object: reparatii uscator spalatorie | ||||
- 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/26848293/api/v1/suppliers/26848293/revenue/api/v1/suppliers/26848293/scores/api/v1/suppliers/26848293/benchmarks/api/v1/red-flags/by-supplier/26848293/api/v1/suppliers/26848293/years/api/v1/suppliers/26848293/cpv/api/v1/suppliers/26848293/clients/api/v1/suppliers/26848293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders