Total revenue
41.27 Mn.
335 client authorities · paid between 2018 and 2026
Direct purchases
16.49 Mn.
4,634 purchases
Offline purchases
423,814 RON
74 purchases
Tenders
24.36 Mn.
52 contracts
Won without competition
39.9%
21 of 71 lots
National rate: 34.3%
Ranked 5,433 of 11,028
Won at the estimated value
0.0%
0 of 66 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.0%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 35,032 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 48; the other 36 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EUROSIGURANTA SERV SRL CUI: 30859550 | 1 | 1,292,595 | 2,585,190 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302734 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | 39831240-0 | 30.09.2026 | 1,291 |
| Contract object: pachet arenas perla | ||||
| DA41295327 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 39831240-0 | 30.09.2026 | 4,126 |
| Contract object: pachet produse de curatenie | ||||
| DA41284876 | CSIKI TRANS SRL CUI: 26416163 | 39831240-0 | 29.09.2026 | 1,490 |
| Contract object: produse curatenie | ||||
| DA41279485 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 39831240-0 | 28.09.2026 | 3,556 |
| Contract object: pachet produse de curatenie | ||||
| DA41278725 | SPITALUL ORASENESC RUPEA CUI: 4384516 | 39713430-6 | 28.09.2026 | 1,766 |
| Contract object: produse de curatenie | ||||
| DA41268296 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 39831210-1 | 25.09.2026 | 1,993 |
| Contract object: kiehl diwa basic 20 l - detergent profesional pentru vase, aditiv | ||||
| DA41261517 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33771000-5 | 25.09.2026 | 3,299 |
| Contract object: prosop pliat 2pl v150 celuloza 20pach/bax,hartie igienica mini jumbo 300gr cel 2str 12 buc/set | ||||
| DA41266629 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39224300-1 | 25.09.2026 | 1,827 |
| Contract object: mop smart-fur microfibra 40 x 11 cm alb/gri | ||||
| DA41262152 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 39831240-0 | 24.09.2026 | 1,417 |
| Contract object: produse curatenie | ||||
| DA41246968 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 39831200-8 | 23.09.2026 | 2,594 |
| Contract object: torvan concentrat detergent suprafete profesional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39700000-9 | 28.08.2026 | 53,330 |
| Contract object: achizitie masina de spalat rufe industriala | ||||
| DAN2831109 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 42959000-3 | 13.08.2026 | 17,800 |
| Contract object: masina de spalat vase profesionala - centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati dorohoi - 1buc | ||||
| DAN2807966 | PENITENCIARUL GAESTI CUI: 24125133 | 50000000-5 | 14.07.2026 | 4,440 |
| Contract object: servicii de mentenant masini de spalat rufe si uscatoare rufe industriale din dotarea penitenciarului gaesti achizitionate in cadrul proiectului correctional finantat in cadrul mecanismului financiar norvegian 2014 - 2021 | ||||
| DAN2784948 | PENITENCIARUL MARGINENI CUI: 4280248 | 71632000-7 | 19.06.2026 | 4,440 |
| Contract object: mentenanta echipament spalatorie | ||||
| DAN2778271 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 39831240-0 | 12.06.2026 | 1,629 |
| Contract object: produse curatenie | ||||
| DAN2759030 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 34913000-0 | 19.05.2026 | 15,341 |
| Contract object: piese masina de spalt+manopera | ||||
| DAN2721141 | PENITENCIARUL MARGINENI CUI: 4280248 | 71632000-7 | 02.04.2026 | 1,100 |
| Contract object: mentenanta echipament spalatorie | ||||
| DAN2720127 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 50800000-3 | 01.04.2026 | 1,980 |
| Contract object: servicii mentenanta masini de spalat rufe si uscatoare rufe | ||||
| DAN2715494 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39831200-8 | 30.03.2026 | 14,407 |
| Contract object: detergenti si solutii profesionale de curatenie | ||||
| DAN2702306 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 34913000-0 | 12.03.2026 | 9,253 |
| Contract object: piese masina de spalat 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167164 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 07.05.2026 | 3,711,105 |
| Contract object: achizitie de echipamente medicale/dotari pentru dezinfectie pentru proiectul dotarea spitalului judetean de urgenta targu-jiu cu echipamente si materiale destinat reducerii riscului de infectii nosocomiale, organizata pe 6 loturi | ||||
| CAN1165763 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33100000-1 | 15.04.2026 | 3,952,284 |
| Contract object: contract de furnizare echipamente pentru reducerea riscului de infectii nosocomiale | ||||
| CAN1162494 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 03.04.2026 | 4,434,146 |
| Contract object: achizitie echipamente medicale/dotari pentru dezinfectie pentru proiectul dotarea spitalului judetean de urgenta targu jiu cu echipamente si materiale destinat reducerii riscului de infectii nosocomiale, organizata pe 20 loturi | ||||
| CAN1155293 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 06.10.2025 | 961,457 |
| Contract object: furnizare echipamente medicale in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul clinic de copii dr. victor gomoiu | ||||
| CAN1154799 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 42000000-6 | 24.09.2025 | 429,290 |
| Contract object: masini de spalat | ||||
| SCNA1124583 | UM 02534 CUI: 4540054 | 42716120-5 | 25.08.2025 | 35,237 |
| Contract object: acord-cadru pe 24 de luni pentru furnizare de masini automate profesionale de spalat mopuri si lavete, prevazute cu sistem pentru dozarea automata a detergentilor lichizi | ||||
| CAN1149178 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 33100000-1 | 19.06.2025 | 3,255,166 |
| Contract object: achizitia de echipamente si materiale in vederea dotarii spitalului orasenesc viseu de sus lotul 2 | ||||
| CAN1149029 | JUDETUL GIURGIU CUI: 4938042 | 42716110-2 | 18.06.2025 | 215,672 |
| Contract object: echipamente destinate spalarii si curateniei spatiilor, in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la spitalul judetean de urgenta giurgiu finantat prin planul national de redresare si rezilienta<br>lot 1 echipamente de spalatorie<br>lot 2 echipamente pentru curatenia spatiilor | ||||
| CAN1147876 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 33191000-5 | 28.05.2025 | 655,061 |
| Contract object: achizitia de echipamente si materiale destinate reducerii riscului de infectii nosocomiale in cadrul proiectului reducerea riscului de infectii nosocomiale prin echiparea si dotarea institutului de psihiatrie socola, iasi finantat prin pnrr/2022/c12/ms/i2.4 | ||||
| CAN1134193 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 33100000-1 | 07.01.2025 | 1,161,223 |
| Contract object: dotarea spitalului orasenesc regele carol i costesti cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
- 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/27450970/api/v1/suppliers/27450970/revenue/api/v1/suppliers/27450970/scores/api/v1/suppliers/27450970/benchmarks/api/v1/red-flags/by-supplier/27450970/api/v1/suppliers/27450970/years/api/v1/suppliers/27450970/cpv/api/v1/suppliers/27450970/clients/api/v1/suppliers/27450970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders