Total revenue
6.76 Mn.
92 client authorities · paid between 2018 and 2026
Direct purchases
6.32 Mn.
647 purchases
Offline purchases
409,942 RON
32 purchases
Tenders
28,454 RON
4 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
9.2%
Main client: COMUNA JILAVA
National median: 30.2%
Ranked 39,862 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 4 largest CPV groups, out of 4; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA JILAVA CUI: 4420791 | 624,135 | — | — | 624,135 | 9.2% | 0.3% | 11 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 485,627 | — | — | 485,627 | 7.2% | 0.2% | 9 | 2025–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 468,108 | 10,810 | — | 478,918 | 7.1% | 0.2% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 14095159 | 458,210 | — | — | 458,210 | 6.8% | 7.8% | 24 | 2019–2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 379,730 | 27,720 | — | 407,450 | 6.0% | 0.6% | 7 | 2023–2026 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 303,869 | — | — | 303,869 | 4.5% | 0.2% | 13 | 2019–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 282,500 | — | — | 282,500 | 4.2% | 0.2% | 8 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 230,090 | — | — | 230,090 | 3.4% | 0.2% | 4 | 2021–2023 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 229,591 | — | — | 229,591 | 3.4% | 0.0% | 11 | 2023–2024 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 177,990 | — | — | 177,990 | 2.6% | 0.5% | 4 | 2023–2026 |
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | 169,328 | — | — | 169,328 | 2.5% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 | 151,720 | — | — | 151,720 | 2.2% | 6.7% | 8 | 2018–2022 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 91,331 | 52,836 | — | 144,167 | 2.1% | 0.1% | 4 | 2020–2023 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | — | 137,552 | — | 137,552 | 2.0% | 0.2% | 2 | 2024–2025 |
| COMUNA TUNARI CUI: 4505618 | 134,250 | — | — | 134,250 | 2.0% | 0.1% | 8 | 2018–2025 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 133,993 | — | — | 133,993 | 2.0% | 0.5% | 7 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 124,103 | — | — | 124,103 | 1.8% | 0.0% | 4 | 2020–2022 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 43,616 | 79,109 | — | 122,725 | 1.8% | 0.5% | 171 | 2021–2026 |
| ORAS BUFTEA CUI: 4434029 | 92,765 | — | — | 92,765 | 1.4% | 0.0% | 26 | 2018–2026 |
| COMUNA BALOTESTI CUI: 4532469 | 91,289 | — | — | 91,289 | 1.4% | 0.1% | 10 | 2018–2025 |
| COMUNA SNAGOV CUI: 5643775 | 90,490 | — | — | 90,490 | 1.3% | 0.1% | 16 | 2022–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | 82,895 | — | — | 82,895 | 1.2% | 2.8% | 9 | 2019–2026 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 80,012 | — | — | 80,012 | 1.2% | 0.2% | 9 | 2020–2026 |
| ORASUL VIDELE CUI: 6853155 | 19,015 | 55,431 | — | 74,446 | 1.1% | 0.1% | 6 | 2021–2026 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 71,617 | — | — | 71,617 | 1.1% | 0.1% | 71 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41187885 | COMUNA PERIS CUI: 4611554 | 85147000-1 | 15.09.2026 | 10,905 |
| Contract object: servicii de medicina muncii | ||||
| DA41177013 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | 85121270-6 | 15.09.2026 | 310 |
| Contract object: servicii psihiatrie, servicii de medicina muncii (functionari publici) | ||||
| DA41174913 | GRADINITA NR255 CUI: 4433899 | 85147000-1 | 14.09.2026 | 6,195 |
| Contract object: servicii de medicina muncii (g255) sector alimentar | ||||
| DA41175019 | GRADINITA NR255 CUI: 4433899 | 85121270-6 | 14.09.2026 | 250 |
| Contract object: servicii psihiatrie | ||||
| DA41075470 | GRADINITA NR 137 CUI: 27981947 | 85121270-6 | 31.08.2026 | 6,970 |
| Contract object: servicii psihiatrie | ||||
| DA41028097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 85147000-1 | 21.08.2026 | 2,730 |
| Contract object: achizitie servici medicina muncii | ||||
| DA41021884 | GRADINITA NR 137 CUI: 27981947 | 85147000-1 | 20.08.2026 | 3,900 |
| Contract object: servicii de medicina muncii (g137) | ||||
| DA40985972 | PENITENCIARUL MARGINENI CUI: 4280248 | 85147000-1 | 14.08.2026 | 1,124 |
| Contract object: servicii medicina muncii persoane private de libertate | ||||
| DA40912838 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 85147000-1 | 31.07.2026 | 23,469 |
| Contract object: servicii de medicina muncii cadre (prahova) | ||||
| DA40858375 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 85147000-1 | 22.07.2026 | 105,705 |
| Contract object: achizitie servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851119 | PENITENCIARUL MARGINENI CUI: 4280248 | 85147000-1 | 10.09.2026 | 14,004 |
| Contract object: servicii medicina muncii | ||||
| DAN2722766 | ORASUL VIDELE CUI: 6853155 | 85147000-1 | 03.04.2026 | 13,520 |
| Contract object: servicii medicina muncii | ||||
| DAN2496617 | ORASUL VIDELE CUI: 6853155 | 85147000-1 | 04.07.2025 | 17,206 |
| Contract object: servicii medicina muncii | ||||
| DAN2437142 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 85147000-1 | 23.04.2025 | 2,772 |
| Contract object: servicii medicina muncii | ||||
| DAN2429211 | PENITENCIARUL MARGINENI CUI: 4280248 | 85147000-1 | 09.04.2025 | 14,004 |
| Contract object: servicii medicina muncii | ||||
| DAN2411958 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 85147000-1 | 24.03.2025 | 68,896 |
| Contract object: servicii de medicina muncii pentru angajatii garzii nationale de mediu pe anul 2025 | ||||
| DAN2351090 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | 85147000-1 | 31.12.2024 | 300 |
| Contract object: servicii de medicina muncii | ||||
| DAN2321898 | PENITENCIARUL MARGINENI CUI: 4280248 | 85147000-1 | 27.11.2024 | 14,106 |
| Contract object: servicii medicina muncii | ||||
| DAN2217286 | ORASUL VIDELE CUI: 6853155 | 85147000-1 | 04.07.2024 | 15,718 |
| Contract object: servicii medicale-medicina muncii | ||||
| DAN2171368 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85147000-1 | 29.04.2024 | 880 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071654 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 85147000-1 | 13.10.2022 | 28,454 |
| Contract object: servicii de medicina muncii - institutul de pneumoftiziologie marius nasta | ||||
- 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/28922663/api/v1/suppliers/28922663/revenue/api/v1/suppliers/28922663/scores/api/v1/suppliers/28922663/benchmarks/api/v1/red-flags/by-supplier/28922663/api/v1/suppliers/28922663/years/api/v1/suppliers/28922663/cpv/api/v1/suppliers/28922663/clients/api/v1/suppliers/28922663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders