Total revenue
3.99 Mn.
152 client authorities · paid between 2018 and 2026
Direct purchases
3.68 Mn.
2,576 purchases
Offline purchases
49,797 RON
13 purchases
Tenders
257,581 RON
19 contracts
Won without competition
25.2%
3 of 13 lots
National rate: 34.3%
Ranked 7,038 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.3%
Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA
National median: 30.2%
Ranked 36,438 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 30; the other 18 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 CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 419,332 | — | 151,062 | 570,394 | 14.3% | 0.2% | 27 | 2020–2025 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 460,882 | — | — | 460,882 | 11.6% | 0.3% | 115 | 2021–2026 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 260,760 | 202 | — | 260,962 | 6.5% | 2.2% | 135 | 2019–2026 |
| MENZA SRL CUI: 47783197 | 175,056 | 9,368 | — | 184,424 | 4.6% | 4.2% | 83 | 2023–2026 |
| FILARMONICA GEORGE ENESCU CUI: 4266766 | 169,145 | — | — | 169,145 | 4.2% | 0.8% | 110 | 2018–2026 |
| LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 164,170 | — | — | 164,170 | 4.1% | 4.1% | 93 | 2020–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 147,236 | — | — | 147,236 | 3.7% | 0.0% | 43 | 2020–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 123,115 | — | — | 123,115 | 3.1% | 0.5% | 7 | 2023–2024 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 94,171 | — | — | 94,171 | 2.4% | 2.7% | 77 | 2018–2026 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | — | — | 88,800 | 88,800 | 2.2% | 0.0% | 3 | 2022–2025 |
| SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 82,629 | — | — | 82,629 | 2.1% | 0.1% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 77,629 | — | — | 77,629 | 2.0% | 1.8% | 74 | 2018–2026 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 73,113 | — | — | 73,113 | 1.8% | 2.3% | 21 | 2019–2026 |
| COMUNA ZETEA CUI: 4367779 | 66,724 | — | — | 66,724 | 1.7% | 0.2% | 230 | 2018–2026 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 66,593 | — | — | 66,593 | 1.7% | 0.1% | 216 | 2020–2026 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 66,408 | — | — | 66,408 | 1.7% | 4.2% | 136 | 2019–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 49,660 | — | 7,200 | 56,860 | 1.4% | 0.0% | 12 | 2021–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | 55,188 | — | — | 55,188 | 1.4% | 1.5% | 104 | 2019–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 53,414 | — | — | 53,414 | 1.3% | 0.0% | 10 | 2018–2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 52,018 | — | — | 52,018 | 1.3% | 0.0% | 37 | 2018–2023 |
| GRADINITA NR280 CUI: 8045733 | 45,743 | — | — | 45,743 | 1.2% | 0.6% | 23 | 2019–2026 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 44,527 | — | — | 44,527 | 1.1% | 1.2% | 11 | 2024–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 40,085 | — | — | 40,085 | 1.0% | 0.0% | 9 | 2023–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 37,834 | — | — | 37,834 | 1.0% | 0.1% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | 35,580 | — | — | 35,580 | 0.9% | 4.0% | 115 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41299995 | MENZA SRL CUI: 47783197 | 39831240-0 | 30.09.2026 | 5,878 |
| Contract object: articole catering | ||||
| DA41300071 | MENZA SRL CUI: 47783197 | 39222100-5 | 30.09.2026 | 5,549 |
| Contract object: articole catering | ||||
| DA41297116 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 24455000-8 | 30.09.2026 | 1,058 |
| Contract object: det.dezinfectant sanitar | ||||
| DA41263633 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 39831240-0 | 25.09.2026 | 2,453 |
| Contract object: pachet produse curatenie | ||||
| DA41253453 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 39831240-0 | 24.09.2026 | 710 |
| Contract object: suport twixter 40cm + maner | ||||
| DA41245500 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 18424000-7 | 24.09.2026 | 8,921 |
| Contract object: manusi examinare nitril ( marimi s, l) | ||||
| DA41245418 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 18424000-7 | 24.09.2026 | 3,240 |
| Contract object: manusi examinare nitril - cpu | ||||
| DA41247588 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 33770000-8 | 23.09.2026 | 1,665 |
| Contract object: furnizare produse din hartie si articole pentru curatenie | ||||
| DA41227857 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 39831240-0 | 21.09.2026 | 1,346 |
| Contract object: pachet produse consumabile | ||||
| DA41194807 | MENZA SRL CUI: 47783197 | 39831240-0 | 16.09.2026 | 5,514 |
| Contract object: pachet produse consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786707 | PERLA STRAND SRL CUI: 51865112 | 39831240-0 | 23.06.2026 | 1,704 |
| Contract object: dezinfectanti si materiale pentru curatenie | ||||
| DAN2629295 | CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 | 18141000-9 | 15.12.2025 | 374 |
| Contract object: manusi nesterile | ||||
| DAN2426174 | COMUNA DEALU CUI: 4367930 | 33771000-5 | 07.04.2025 | 867 |
| Contract object: mini jumbo deink 2st 120m 411499<br>pros. derulare centrala cel 2st 135m 401596<br>det. intretinere aquagen 2d green tea bp5 606832 | ||||
| DAN2190603 | MENZA SRL CUI: 47783197 | 39222000-4 | 29.05.2024 | 3,268 |
| Contract object: articole catering | ||||
| DAN2166568 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 33711500-2 | 22.04.2024 | 501 |
| Contract object: crema impotriva uleiurilor si unsorilor | ||||
| DAN2166554 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39831200-8 | 22.04.2024 | 493 |
| Contract object: solutie curatat graffiti | ||||
| DAN2087015 | MENZA SRL CUI: 47783197 | 15000000-8 | 10.01.2024 | 4,183 |
| Contract object: alimente | ||||
| DAN2034746 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 39830000-9 | 31.10.2023 | 34,903 |
| Contract object: materiale de curatenie pentru spatiile in care se desfasoara activitati cu beneficiarii<br>pn4032 | ||||
| DAN2011271 | MENZA SRL CUI: 47783197 | 39222100-5 | 02.10.2023 | 1,917 |
| Contract object: articole de catering, produse de curatentie | ||||
| DAN2006523 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 33761000-2 | 26.09.2023 | 369 |
| Contract object: achizitie de materiale pentru igiena | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156874 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 39514300-1 | 04.09.2026 | 737,584 |
| Contract object: acord-cadru de produse-materiale de curatenie | ||||
| CAN1091178 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 07.10.2025 | 3,153,500 |
| Contract object: materiale curatenie 2 | ||||
| SCNA1088746 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 39831240-0 | 30.06.2025 | 596,882 |
| Contract object: furnizare materiale de curatenie | ||||
| SCNA1094049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 39831200-8 | 15.10.2024 | 334,359 |
| Contract object: furnizare produse de curatare, spalare, degresare necesare centrelor din subordinea dgaspc tulcea | ||||
| SCNA1109685 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33631600-8 | 28.08.2024 | 61,760 |
| Contract object: achizitie antiseptice si dezinfectanti | ||||
| SCNA1092307 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39222100-5 | 26.08.2024 | 123,779 |
| Contract object: furnizare articole de unica folosinta din hartie si polietilena pentru cantine si bucatarii | ||||
| CAN1114090 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 18143000-3 | 23.11.2023 | 67,120 |
| Contract object: materiale si echipamente de protectie | ||||
| SCNA1090416 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39831240-0 | 08.08.2023 | 121,088 |
| Contract object: produse de curatenie | ||||
| SCNA1086983 | UM 02534 CUI: 4540054 | 39830000-9 | 03.07.2023 | 78,127 |
| Contract object: contract pentru furnizarea de materiale de curatenie, produse de igiena, saci si cutii pentru deseuri medicale | ||||
- 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/2881330/api/v1/suppliers/2881330/revenue/api/v1/suppliers/2881330/scores/api/v1/suppliers/2881330/benchmarks/api/v1/red-flags/by-supplier/2881330/api/v1/suppliers/2881330/years/api/v1/suppliers/2881330/cpv/api/v1/suppliers/2881330/clients/api/v1/suppliers/2881330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders