Total revenue
2.69 Mn.
223 client authorities · paid between 2018 and 2026
Direct purchases
2.68 Mn.
1,535 purchases
Offline purchases
17,653 RON
5 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
21.5%
Main client: SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI
National median: 30.2%
Ranked 29,590 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 21; the other 9 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 CRONICI DUMBRAVENI CUI: 4410631 | 580,475 | — | — | 580,475 | 21.5% | 5.1% | 263 | 2019–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 225,426 | — | — | 225,426 | 8.4% | 0.4% | 202 | 2018–2025 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 158,347 | — | — | 158,347 | 5.9% | 0.0% | 12 | 2018–2024 |
| PIETE PREST TEC SRL CUI: 31434115 | 108,139 | — | — | 108,139 | 4.0% | 2.5% | 81 | 2018–2026 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 105,630 | — | — | 105,630 | 3.9% | 0.2% | 29 | 2023–2025 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 94,788 | — | — | 94,788 | 3.5% | 0.2% | 33 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 91,497 | — | — | 91,497 | 3.4% | 0.0% | 31 | 2023–2026 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 75,108 | 385 | — | 75,493 | 2.8% | 0.2% | 94 | 2018–2020 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 71,856 | — | — | 71,856 | 2.7% | 0.2% | 23 | 2019–2023 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 68,636 | — | — | 68,636 | 2.6% | 0.3% | 26 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 45,434 | — | — | 45,434 | 1.7% | 0.1% | 6 | 2020–2022 |
| COMUNA INDEPENDENTA CUI: 4040172 | 43,200 | — | — | 43,200 | 1.6% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 43,194 | — | — | 43,194 | 1.6% | 0.1% | 12 | 2022–2026 |
| LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 39,214 | — | — | 39,214 | 1.5% | 0.4% | 51 | 2022–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 32,083 | — | — | 32,083 | 1.2% | 0.1% | 19 | 2019–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 27,032 | — | — | 27,032 | 1.0% | 0.0% | 17 | 2019–2022 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 26,305 | — | — | 26,305 | 1.0% | 0.2% | 19 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 26,294 | — | — | 26,294 | 1.0% | 0.1% | 3 | 2023–2024 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 25,096 | — | — | 25,096 | 0.9% | 0.1% | 15 | 2021–2022 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 24,000 | — | — | 24,000 | 0.9% | 0.0% | 1 | 2020 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 21,786 | — | — | 21,786 | 0.8% | 0.1% | 21 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 18,905 | — | — | 18,905 | 0.7% | 0.0% | 6 | 2018 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 17,784 | — | — | 17,784 | 0.7% | 0.0% | 10 | 2022–2025 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 16,921 | — | — | 16,921 | 0.6% | 0.2% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 16,872 | — | — | 16,872 | 0.6% | 0.8% | 8 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41281574 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | 39831200-8 | 29.09.2026 | 1,195 |
| Contract object: ecobrite super silex liquid | ||||
| DA41228323 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | 39831210-1 | 22.09.2026 | 1,620 |
| Contract object: topmatic detergent lichid pentru masinile de spalat vase ecolab topmatic universal special 25kg | ||||
| DA41198339 | SPITALUL ORASENESC PANCIU CUI: 4350408 | 33763000-6 | 17.09.2026 | 1,872 |
| Contract object: tork rola hartie prosop rola 2 straturi 150m pentru dispenser tork matic 120067 | ||||
| DA41194518 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 18424000-7 | 16.09.2026 | 255 |
| Contract object: manusi nitril albastre 100buc/cutie marimea m | ||||
| DA41167110 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 39831210-1 | 14.09.2026 | 750 |
| Contract object: detergent vase automat fial 12kg spania | ||||
| DA41150382 | PIETE PREST TEC SRL CUI: 31434115 | 39831240-0 | 10.09.2026 | 2,626 |
| Contract object: pachet produse materiale | ||||
| DA41144344 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 39831210-1 | 09.09.2026 | 810 |
| Contract object: topmatic detergent lichid pentru masinile de spalat vase ecolab topmatic universal special 25kg | ||||
| DA41082826 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 33761000-2 | 01.09.2026 | 7,229 |
| Contract object: hartie igienica derulare centrala 105 m | ||||
| DA41042029 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 39831200-8 | 25.08.2026 | 2,464 |
| Contract object: materiale curatenie | ||||
| DA41032363 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 39831210-1 | 24.08.2026 | 1,250 |
| Contract object: trump des 25kg detergent vase automat ecolab | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1926601 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 19640000-4 | 23.05.2023 | 7,187 |
| Contract object: saci menajeri - srcf galati | ||||
| DAN1669038 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 19640000-4 | 19.04.2022 | 5,900 |
| Contract object: saci menajeri gunoi 240l - srcf galati | ||||
| DAN1527165 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 39831200-8 | 09.09.2021 | 530 |
| Contract object: furnizare detergenti | ||||
| DAN1436969 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 19640000-4 | 23.03.2021 | 3,651 |
| Contract object: saci menajeri - srcf galati | ||||
| DAN1242748 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 19640000-4 | 27.02.2020 | 385 |
| Contract object: saci menajeri 120lt galbeni ldpe (10saci /rola)30 role/bax | ||||
- 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/28034518/api/v1/suppliers/28034518/revenue/api/v1/suppliers/28034518/scores/api/v1/suppliers/28034518/benchmarks/api/v1/red-flags/by-supplier/28034518/api/v1/suppliers/28034518/years/api/v1/suppliers/28034518/cpv/api/v1/suppliers/28034518/clients/api/v1/suppliers/28034518/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders