Total revenue
8.99 Mn.
67 client authorities · paid between 2019 and 2026
Direct purchases
1.46 Mn.
346 purchases
Offline purchases
460,246 RON
157 purchases
Tenders
7.07 Mn.
32 contracts
Won without competition
14.6%
9 of 29 lots
National rate: 34.3%
Ranked 8,341 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.0%
Main client: PENITENCIARUL GIURGIU
National median: 30.2%
Ranked 14,111 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA41083949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 33617000-8 | 01.09.2026 | 185 |
| Contract object: suplimente alimentare /csm falticeni | ||||
| DA41084018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 33617000-8 | 01.09.2026 | 37 |
| Contract object: suplimente minerale cabr mitoc | ||||
| DA41054919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 33617000-8 | 26.08.2026 | 375 |
| Contract object: suplimente alimentare / cabr gura humorului | ||||
| DA40932565 | PENITENCIARUL IASI CUI: 4701509 | 33690000-3 | 07.08.2026 | 5,990 |
| Contract object: medicamente 4 pozitii | ||||
| DA40867464 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 33617000-8 | 23.07.2026 | 140 |
| Contract object: suplimente alimentare -csmtr modulul micul print si centrul de urgenta | ||||
| DA40724855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 29.06.2026 | 165 |
| Contract object: pachet medicamente compensate si necompensate cabr cisnadie | ||||
| DA40702916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 33617000-8 | 26.06.2026 | 96 |
| Contract object: suplimente alimentare - cpv sasca mica | ||||
| DA40701989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 25.06.2026 | 144 |
| Contract object: pachet medicamente compensate si necompensate cabr cisnadie | ||||
| DA40682827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 33617000-8 | 25.06.2026 | 139 |
| Contract object: suplimentare/ cabr todiresti | ||||
| DA40667681 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 33690000-3 | 23.06.2026 | 2,238 |
| Contract object: medicamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808626 | PENITENCIARUL GAESTI CUI: 24125133 | 33690000-3 | 15.07.2026 | 24,233 |
| Contract object: medicamente (pe retete compensate) achizitionate in baza protocolului de colaborare pentru asigurare de medicamente cu sau fara contributie personala (persoane private de libertate) - aprilie, mai, iunie | ||||
| DAN2808390 | PENITENCIARUL GAESTI CUI: 24125133 | 33690000-3 | 14.07.2026 | 2,767 |
| Contract object: sinupret acut<br>levomepromazin 25 mg<br>lamisil crema<br>sal ekarzin<br>alopexy 5 % solutie<br>velyn 100 mg<br>atoris 80 mg<br>enstilium spuma<br>devaricid | ||||
| DAN2808331 | PENITENCIARUL GAESTI CUI: 24125133 | 33690000-3 | 14.07.2026 | 89 |
| Contract object: extraveral | ||||
| DAN2808251 | PENITENCIARUL GAESTI CUI: 24125133 | 33690000-3 | 14.07.2026 | 486 |
| Contract object: solpadein<br>acc 200<br>skudexa<br>levomepromazin<br>diclofenac gel<br>quarelin <br>zineryt solutie<br>ketoconazol crema | ||||
| DAN2807874 | PENITENCIARUL GAESTI CUI: 24125133 | 33690000-3 | 14.07.2026 | 387 |
| Contract object: clorzoxazona 250 mg<br>diclofenac gel<br>otipax picaturi<br>biorinil<br>omnic tocas<br>dilvas 100 mg<br>brufen 400 mg<br>biofen extra | ||||
| DAN2745106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 30.04.2026 | 5,088 |
| Contract object: medicamente pentru beneficiarii ciapad biertan | ||||
| DAN2741851 | PENITENCIARUL GAESTI CUI: 24125133 | 33690000-3 | 28.04.2026 | 22,372 |
| Contract object: medicamente (pe retete compensate) achizitionate in baza protocolului de colaborare pentru asigurare de medicamente cu sau fara contributie personala (persoane private de libertate) - ianuarie, februarie martie | ||||
| DAN2741607 | PENITENCIARUL GAESTI CUI: 24125133 | 33690000-3 | 28.04.2026 | 110 |
| Contract object: lipofib 160 mg<br>atoris 80 mg<br>hepathrombin | ||||
| DAN2733877 | PENITENCIARUL GIURGIU CUI: 13476015 | 33690000-3 | 20.04.2026 | 37 |
| Contract object: medicamente necompensate | ||||
| DAN2733873 | PENITENCIARUL GIURGIU CUI: 13476015 | 33690000-3 | 20.04.2026 | 12 |
| Contract object: medicamente compensate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152010 | PENITENCIARUL GIURGIU CUI: 13476015 | 33690000-3 | 13.05.2026 | 2,167,504 |
| Contract object: acord cadru furnizare medicamente necompensate | ||||
| CAN1151804 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 33600000-6 | 08.05.2026 | 563,089 |
| Contract object: achizitie produse farmaceutice si suplimente farmaceutice/alimentare | ||||
| SCNA1103079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 33600000-6 | 21.04.2026 | 990,823 |
| Contract object: acord cadru de furnizare medicamente | ||||
| CAN1159985 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 23.12.2025 | 25,540 |
| Contract object: 5. furnizare produse farmaceutice (medicamente) centre adulti | ||||
| CAN1143815 | PENITENCIARUL GIURGIU CUI: 13476015 | 33690000-3 | 16.12.2025 | 1,338,233 |
| Contract object: acord cadru furnizare medicamente compensate | ||||
| SCNA1126199 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33000000-0 | 06.10.2025 | 336,058 |
| Contract object: furnizare medicamente, suplimente nutritive, sustinatoare de efort si materiale sanitare | ||||
| CAN1123554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 33690000-3 | 02.07.2025 | 935,101 |
| Contract object: medicamente | ||||
| SCNA1120741 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 33690000-3 | 26.05.2025 | 291,051 |
| Contract object: furmizare medicamente de uz uman | ||||
| CAN1139518 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 23.12.2024 | 52,700 |
| Contract object: furnizare iv medicamente pentru beneficiarii din centrele din structura dgaspc sibiu | ||||
| SCNA1103178 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 33690000-3 | 02.05.2024 | 344,314 |
| Contract object: furmizare medicamente de uz uman | ||||
- 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/28995509/api/v1/suppliers/28995509/revenue/api/v1/suppliers/28995509/scores/api/v1/suppliers/28995509/benchmarks/api/v1/red-flags/by-supplier/28995509/api/v1/suppliers/28995509/years/api/v1/suppliers/28995509/cpv/api/v1/suppliers/28995509/clients/api/v1/suppliers/28995509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders