Total revenue
829,119 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
797,949 RON
43 purchases
Offline purchases
31,170 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
28.1%
Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN
National median: 30.2%
Ranked 22,953 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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|
| DA41203381 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 45421000-4 | 17.09.2026 | 1,817 |
| Contract object: usi acces sala de sport | ||||
| DA40728526 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 45421000-4 | 30.06.2026 | 18,500 |
| Contract object: cumparare directa | ||||
| DA40629852 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 39525500-3 | 15.06.2026 | 100 |
| Contract object: plasa insecte | ||||
| DA40629567 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 98390000-3 | 15.06.2026 | 500 |
| Contract object: servicii inlocuire geam termopan | ||||
| DA39114339 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 39515440-1 | 21.10.2025 | 43,740 |
| Contract object: jaluzele verticale | ||||
| DA34923820 | COMUNA GHERGHESTI CUI: 4975970 | 45420000-7 | 29.01.2024 | 1,849 |
| Contract object: usa rezistenta la foc | ||||
| DA34210672 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 44520000-1 | 11.10.2023 | 2,478 |
| Contract object: accesorii tamplarie pvc | ||||
| DA33918627 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 45420000-7 | 01.09.2023 | 4,800 |
| Contract object: tamplarie pvc usi toalete elevi | ||||
| DA33772108 | COMUNA POCHIDIA CUI: 16396425 | 39515440-1 | 03.08.2023 | 3,235 |
| Contract object: jaluzele verticale camiun cultural salceni | ||||
| DA33209827 | COMUNA POCHIDIA CUI: 16396425 | 39515400-9 | 09.05.2023 | 462 |
| Contract object: jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533187 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 45421100-5 | 21.08.2025 | 5,165 |
| Contract object: servicii de tamplarie | ||||
| DAN2533183 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 44423000-1 | 21.08.2025 | 1,364 |
| Contract object: rolete simple ( 6,34 metri patrati) | ||||
| DAN1812128 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 39515400-9 | 13.12.2022 | 1,681 |
| Contract object: jaluzele | ||||
| DAN1804835 | COMUNA SULETEA CUI: 3394287 | 45420000-7 | 29.11.2022 | 10,710 |
| Contract object: lucrari de tamplarie pvc la biserica | ||||
| DAN1376928 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 45421000-4 | 08.12.2020 | 200 |
| Contract object: reparatie tamplarie pvc | ||||
| DAN1341954 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 39515400-9 | 29.09.2020 | 7,200 |
| Contract object: pachet jaluzele cladire dsvsa vaslui ( in urma renovarii cladirii au fost montate jaluzele la toate geamurile institutiei) | ||||
| DAN1323884 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 39525500-3 | 10.08.2020 | 1,092 |
| Contract object: plasa geam impotriva insectelor | ||||
| DAN1250865 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 45421000-4 | 18.03.2020 | 1,008 |
| Contract object: confectionare si montaj tamplarie pvc | ||||
| DAN1250863 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 45421000-4 | 18.03.2020 | 2,345 |
| Contract object: confectionare si montaj tamplarie pvc | ||||
| DAN1111347 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 39515440-1 | 06.06.2019 | 405 |
| Contract object: jaluzele verticale | ||||
- 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/28486483/api/v1/suppliers/28486483/revenue/api/v1/suppliers/28486483/scores/api/v1/suppliers/28486483/benchmarks/api/v1/red-flags/by-supplier/28486483/api/v1/suppliers/28486483/years/api/v1/suppliers/28486483/cpv/api/v1/suppliers/28486483/clients/api/v1/suppliers/28486483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders