Total revenue
453,138 RON
112 client authorities · paid between 2018 and 2026
Direct purchases
415,783 RON
178 purchases
Offline purchases
37,355 RON
23 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
9.1%
Main client: SPITALUL DE PSIHIATRIE POIANA MARE
National median: 30.2%
Ranked 39,932 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 28; the other 16 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 POIANA MARE CUI: 4711561 | 41,253 | — | — | 41,253 | 9.1% | 0.1% | 2 | 2025 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 24,819 | — | — | 24,819 | 5.5% | 0.0% | 4 | 2021–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 22,787 | — | — | 22,787 | 5.0% | 0.0% | 3 | 2021 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 18,889 | — | — | 18,889 | 4.2% | 0.2% | 2 | 2026 |
| COMUNA PREJMER CUI: 4688701 | 17,691 | — | — | 17,691 | 3.9% | 0.0% | 13 | 2023–2026 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 17,522 | — | — | 17,522 | 3.9% | 0.2% | 1 | 2025 |
| UM 02606 BUCURESTI CUI: 24916030 | 17,082 | — | — | 17,082 | 3.8% | 0.1% | 3 | 2019–2021 |
| ORAS NAVODARI CUI: 4618382 | 16,555 | — | — | 16,555 | 3.7% | 0.0% | 3 | 2021 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 6,804 | 8,029 | — | 14,833 | 3.3% | 0.0% | 4 | 2018–2019 |
| DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 13,894 | — | — | 13,894 | 3.1% | 0.1% | 6 | 2021–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 13,424 | — | 13,424 | 3.0% | 0.0% | 1 | 2022 |
| ORAS AZUGA CUI: 2843850 | 12,261 | — | — | 12,261 | 2.7% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 10,552 | — | — | 10,552 | 2.3% | 0.1% | 1 | 2020 |
| ORASUL POGOANELE CUI: 3607644 | 9,746 | — | — | 9,746 | 2.2% | 0.0% | 1 | 2020 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 8,741 | — | — | 8,741 | 1.9% | 0.1% | 8 | 2022–2023 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 8,403 | — | — | 8,403 | 1.9% | 0.0% | 1 | 2023 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 8,400 | — | — | 8,400 | 1.9% | 0.0% | 1 | 2024 |
| ORASUL BOCSA CUI: 3227939 | 8,256 | — | — | 8,256 | 1.8% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 8,014 | — | — | 8,014 | 1.8% | 0.1% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 7,935 | — | — | 7,935 | 1.8% | 0.0% | 2 | 2020–2021 |
| GRADINITA NR205 CUI: 4265825 | — | 7,311 | — | 7,311 | 1.6% | 0.3% | 1 | 2023 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | 6,966 | — | — | 6,966 | 1.5% | 0.1% | 1 | 2022 |
| OPERA BRASOV CUI: 4317746 | 6,800 | — | — | 6,800 | 1.5% | 0.1% | 2 | 2020–2021 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 6,760 | — | — | 6,760 | 1.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 6,226 | — | — | 6,226 | 1.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41178405 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 35812300-2 | 14.09.2026 | 18,185 |
| Contract object: pachet echipament pentru spect. sr | ||||
| DA41163285 | UNITATEA MILITARA 01606 CUI: 4307033 | 44810000-1 | 11.09.2026 | 1,612 |
| Contract object: crema camuflaj bcb camo compact woodland - discretie tactica absoluta | ||||
| DA41103514 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 18132200-5 | 03.09.2026 | 6,760 |
| Contract object: pachet 20 combinezoane de zbor us oliv cu patches | ||||
| DA40924473 | COMUNA PREJMER CUI: 4688701 | 18333000-2 | 03.08.2026 | 640 |
| Contract object: tricou tactical polo quickdry dark blue | ||||
| DA40752722 | COMUNA PREJMER CUI: 4688701 | 18223200-0 | 02.07.2026 | 445 |
| Contract object: jacheta softshell bleumarin cu gluga si mesada pompierii igsu | ||||
| DA40747894 | COMUNA PREJMER CUI: 4688701 | 18333000-2 | 02.07.2026 | 1,309 |
| Contract object: tricou glat bleumarin pompierii igsu | ||||
| DA40747929 | COMUNA PREJMER CUI: 4688701 | 18443340-1 | 02.07.2026 | 736 |
| Contract object: sapca pompierii igsu | ||||
| DA40747752 | COMUNA PREJMER CUI: 4688701 | 18331000-8 | 02.07.2026 | 180 |
| Contract object: tricou polo pompierii igsu | ||||
| DA40733388 | ORAS TEIUS CUI: 4561960 | 18235400-9 | 01.07.2026 | 990 |
| Contract object: vesta tactica | ||||
| DA40732797 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 38111100-7 | 30.06.2026 | 131 |
| Contract object: busola army k07 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658559 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 18300000-2 | 16.01.2026 | 779 |
| Contract object: articole de imbracaminte pentru spectacolul supernormales | ||||
| DAN2421391 | TEATRUL ION CREANGA CUI: 4266510 | 18800000-7 | 02.04.2025 | 251 |
| Contract object: ghete ( bocanci) spectacol veverita, bursucul, iepurasul se muta la oras. educatie rutiera | ||||
| DAN2419631 | TEATRUL ION CREANGA CUI: 4266510 | 44423000-1 | 01.04.2025 | 165 |
| Contract object: plasa camuflaj spectacol veverita, bursucul, iepurasul se muta la oras. educatie rutiera | ||||
| DAN2322297 | TEATRUL ODEON CUI: 4316031 | 31527210-1 | 27.11.2024 | 66 |
| Contract object: lanterna | ||||
| DAN2290250 | TEATRUL ODEON CUI: 4316031 | 37400000-2 | 14.10.2024 | 260 |
| Contract object: casca aviatie | ||||
| DAN2183744 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 18300000-2 | 20.05.2024 | 124 |
| Contract object: camasa sp. ,, micul print | ||||
| DAN2125055 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39800000-0 | 04.03.2024 | 55 |
| Contract object: trusa curatat arma - recuzita premiera spectacol vanatoarea | ||||
| DAN2119799 | COMUNA UNGURENI CUI: 4670240 | 35200000-6 | 22.02.2024 | 253 |
| Contract object: bluza glat bleumarin combat fara inscriptii<br>polar bleumarin fara inscriptii | ||||
| DAN2108831 | COMUNA UNGURENI CUI: 4670240 | 35811200-4 | 05.02.2024 | 2,609 |
| Contract object: 1. pantaloni dama army black<br>2. sapca neagra<br>3. emblema drapel romania<br>4. pantofi militari <br>5. bocanci militari<br>6. bluza glat neagra<br>7. bluzat glat bleumarin s si m<br>8. tricou glat bleumarin<br>10. polar bleumarin | ||||
| DAN2087169 | GRADINITA NR205 CUI: 4265825 | 39221110-1 | 10.01.2024 | 7,311 |
| Contract object: achizitie vesela inox: farfurie adanca otel inoxidabil - 150 buc, cana din otel inoxidabil 300 ml - 150 buc | ||||
- 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/27863259/api/v1/suppliers/27863259/revenue/api/v1/suppliers/27863259/scores/api/v1/suppliers/27863259/benchmarks/api/v1/red-flags/by-supplier/27863259/api/v1/suppliers/27863259/years/api/v1/suppliers/27863259/cpv/api/v1/suppliers/27863259/clients/api/v1/suppliers/27863259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders