Total revenue
53,977 RON
72 client authorities · paid between 2019 and 2026
Direct purchases
50,568 RON
75 purchases
Offline purchases
3,409 RON
10 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
7.8%
Main client: SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV
National median: 30.2%
Ranked 40,535 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 17; the other 5 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 |
|---|---|---|---|---|
| DA35687841 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44512940-3 | 13.05.2024 | 555 |
| Contract object: trusa scule universala set 735 piese, tresko+troler aluminiu,crom-vanadiu,antracit | ||||
| DA35306514 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 37534000-0 | 20.03.2024 | 180 |
| Contract object: set monede de joc, 288 bucati pe set, cap de pirat si cufar de comori ca motive, margine canelata | ||||
| DA33423967 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 33192300-5 | 12.06.2023 | 200 |
| Contract object: dulap pentru medicamente, inox+usa sticla matuita, 2 etaje ,magnet+2 chei, 30cm x 30cm x 12cm,deuba | ||||
| DA33308865 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 44175000-7 | 22.05.2023 | 535 |
| Contract object: paravan separator, retractabil, 300x200 cm | ||||
| DA33170291 | UNITATEA MILITARA 01802 CUI: 36082729 | 44512940-3 | 04.05.2023 | 555 |
| Contract object: trusa scule universala set 735 piese, tresko+troler aluminiu,crom-vanadiu | ||||
| DA33108204 | GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 | 39221000-7 | 26.04.2023 | 500 |
| Contract object: ustensile bucatarie | ||||
| DA32982559 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 44512940-3 | 10.04.2023 | 1,146 |
| Contract object: trusa de scule universala do it yourself tresko, 949 piese, crom-vanadiu, troler cu roti, negr | ||||
| DA32824520 | UNITATEA MILITARA 01751 CUI: 4443337 | 44512940-3 | 17.03.2023 | 555 |
| Contract object: trusa scule universala set 735 piese, tresko+troler aluminiu,crom-vanadiu,antracit | ||||
| DA32592880 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 44421600-3 | 16.02.2023 | 600 |
| Contract object: seif cu inchidere electronica si cheie, pentru documente si valori, deuba, 35x40x40,otel, negru | ||||
| DA32567189 | UNITATEA MILITARA 01932 CUI: 4443256 | 15860000-4 | 13.02.2023 | 100 |
| Contract object: cutie depozitare ceai cu 9 compartimente, relaxdays, cu capac, 8.5 x 22 x 22 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789403 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 34300000-0 | 25.06.2026 | 329 |
| Contract object: p00061 - dsna cluj - rampe auto pliabile | ||||
| DAN2749142 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 18934000-5 | 06.05.2026 | 112 |
| Contract object: produse conform referat sr 15 | ||||
| DAN2529897 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44512940-3 | 18.08.2025 | 500 |
| Contract object: achizitie trusa de scule - 1 buc | ||||
| DAN2413967 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 30199760-5 | 26.03.2025 | 363 |
| Contract object: etichete pentru plante | ||||
| DAN2368883 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 44512940-3 | 23.01.2025 | 442 |
| Contract object: trusa scule universala cu troler cu roti | ||||
| DAN2291401 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 44617000-8 | 15.10.2024 | 340 |
| Contract object: cutie pastile | ||||
| DAN1860672 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39221100-8 | 10.02.2023 | 87 |
| Contract object: ustensile de bucatarie - complex silva | ||||
| DAN1525242 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18921000-1 | 06.09.2021 | 331 |
| Contract object: geanta voiaj (1buc)- 3 surori | ||||
| DAN1313962 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44510000-8 | 20.07.2020 | 525 |
| Contract object: trusa scula universala | ||||
| DAN1281552 | COMUNA ALUNIS CUI: 4349039 | 35113410-6 | 20.05.2020 | 380 |
| Contract object: pantaloni de protectie, jacheta 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/27400165/api/v1/suppliers/27400165/revenue/api/v1/suppliers/27400165/scores/api/v1/suppliers/27400165/benchmarks/api/v1/red-flags/by-supplier/27400165/api/v1/suppliers/27400165/years/api/v1/suppliers/27400165/cpv/api/v1/suppliers/27400165/clients/api/v1/suppliers/27400165/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders