Total revenue
47.32 Mn.
704 client authorities · paid between 2018 and 2026
Direct purchases
12.28 Mn.
3,458 purchases
Offline purchases
837,353 RON
79 purchases
Tenders
34.21 Mn.
545 contracts
Won without competition
16.1%
44 of 285 lots
National rate: 34.3%
Ranked 8,155 of 11,028
Won at the estimated value
11.8%
3 of 140 lots
National rate: 1.2%
Ranked 989 of 6,155
Dependence on the main client
11.6%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 38,475 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 5,481,020 | 5,481,020 | 11.6% | 0.6% | 1 | 2022 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 34,967 | — | 4,451,000 | 4,485,967 | 9.5% | 0.3% | 9 | 2020–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 2,576,280 | 2,576,280 | 5.4% | 0.2% | 1 | 2023 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 2,113,147 | 2,113,147 | 4.5% | 0.4% | 6 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 1,916,810 | 1,916,810 | 4.1% | 0.0% | 1 | 2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 1,678,820 | 1,678,820 | 3.6% | 0.1% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 1,283,432 | 1,283,432 | 2.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 966,633 | 966,633 | 2.0% | 0.5% | 2 | 2023 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | — | 833,079 | 833,079 | 1.8% | 0.7% | 4 | 2020–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 640,459 | — | — | 640,459 | 1.4% | 0.1% | 28 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 52,872 | — | 566,000 | 618,872 | 1.3% | 0.1% | 9 | 2018–2025 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 142,679 | — | 369,812 | 512,491 | 1.1% | 0.1% | 17 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | — | — | 512,080 | 512,080 | 1.1% | 11.7% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 30,960 | — | 471,640 | 502,600 | 1.1% | 0.1% | 16 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 499,583 | 499,583 | 1.1% | 0.0% | 2 | 2020–2022 |
| ORAS BORSA CUI: 3627544 | — | — | 489,677 | 489,677 | 1.0% | 0.1% | 1 | 2022 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 25,736 | — | 398,796 | 424,532 | 0.9% | 0.1% | 19 | 2020–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 414,046 | 414,046 | 0.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 366,400 | 366,400 | 0.8% | 0.1% | 1 | 2022 |
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | — | 352,573 | 352,573 | 0.8% | 0.0% | 5 | 2020 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 145,302 | — | 191,360 | 336,662 | 0.7% | 0.6% | 46 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 171,788 | — | 127,500 | 299,288 | 0.6% | 0.1% | 36 | 2018–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 13,040 | 281,236 | — | 294,276 | 0.6% | 0.2% | 22 | 2023–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 19,088 | — | 250,730 | 269,818 | 0.6% | 0.5% | 37 | 2019–2022 |
| ORAS HOREZU CUI: 2541479 | — | — | 259,392 | 259,392 | 0.6% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41298239 | UM 02417 CUI: 4297584 | 24455000-8 | 30.09.2026 | 8,141 |
| Contract object: pachet dezinfectanti 15 loturi - conform adv1546793 | ||||
| DA41294864 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 24323220-2 | 30.09.2026 | 13,200 |
| Contract object: oxoklin powder 1 kg ref 40753 | ||||
| DA41296502 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 24455000-8 | 30.09.2026 | 1,500 |
| Contract object: peroklin - dezinfectant pe baza de peroxid de hidrogen, 5 litri | ||||
| DA41296121 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 33631600-8 | 30.09.2026 | 1,429 |
| Contract object: dezicon - dezinfectant concentrat de nivel inalt, 1 litru | ||||
| DA41286172 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33631600-8 | 30.09.2026 | 11,820 |
| Contract object: sterisol, oxoklin powder 1 kg | ||||
| DA41295450 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 24455000-8 | 30.09.2026 | 366 |
| Contract object: klinosept - dezinfectant rapid pentru suprafete rtu - pe baza de alcool, 500 ml | ||||
| DA41295387 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 24455000-8 | 30.09.2026 | 306 |
| Contract object: sterisol - dezinfectant de nivel inalt rtu, 1 litru | ||||
| DA41295278 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 33631600-8 | 30.09.2026 | 413 |
| Contract object: alchosept - dezinfectant pentru maini si tegumente 1000ml | ||||
| DA41294947 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 33631600-8 | 30.09.2026 | 7,657 |
| Contract object: dezinfectanti, tablete clorigene,servetele umede,dezinfectant de nivel inalt rtu, 1 litru,gel dezinf | ||||
| DA41287105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 24455000-8 | 30.09.2026 | 1,826 |
| Contract object: pachet dezinfectanti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848953 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 33631600-8 | 08.09.2026 | 9,130 |
| Contract object: contract furnizare dezinfectanti | ||||
| DAN2781990 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 17.06.2026 | 206 |
| Contract object: degresant | ||||
| DAN2769809 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44110000-4 | 03.06.2026 | 155 |
| Contract object: degresant pardoseli si transport | ||||
| DAN2756342 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 24455000-8 | 14.05.2026 | 1,171 |
| Contract object: materiale si produse dezinfectante pentru igiena umana-produse biocide pentru cantinele directiei sociale | ||||
| DAN2754051 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 24455000-8 | 12.05.2026 | 6,932 |
| Contract object: achizitie dezinfectanti | ||||
| DAN2692932 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33631600-8 | 02.03.2026 | 36,180 |
| Contract object: produse biocide | ||||
| DAN2645526 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33631600-8 | 31.12.2025 | 49,095 |
| Contract object: produse biocide | ||||
| DAN2640181 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 24455000-8 | 23.12.2025 | 38,540 |
| Contract object: produse biocide | ||||
| DAN2572579 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 24455000-8 | 10.10.2025 | 10,635 |
| Contract object: achizitie dezinfectanti | ||||
| DAN2557624 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 24455000-8 | 26.09.2025 | 9,431 |
| Contract object: solutie concentrat dezinfectant de nivel mediu pentru dezinfectia instr. stoma - oxoklin - 25 litri,<br>solutie concentrat dezinfectant de nivel inalt pentru dezinfectia instr. stoma - dezicon - 38 litri,<br>sol. detergent dezinf./enzimatic concentrat pt. decontaminare - quat 215 - 37 litri,<br>prod. pt. dezinfectarea mainilor - alchosept - 27 litri,<br>produse pt. dezinfectie de nivel inalt a supraf. de lucru - klinosept - 46 litri, solutie concentrata dezinfectie aspirator saliva - dezicon - 7 litri, sapun dezinfectant - quap soap - 16 litri, sapun lichid diverse sortimente - 21 litri, servetele umede dezinfectante pentru suprafete, 80 buc - 70 lachete, servetele umede dezinfectante pentru maini, 70 buc - 53 pachete,<br>servetele umede dezinfectante pentru maini, 70 buc - 10 pachete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152973 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33631600-8 | 23.09.2026 | 722,682 |
| Contract object: furnizare de substante biocide si dispositive necesare pentru indeplinirea operatiunior de curatenie si dezinfectie | ||||
| CAN1126159 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33631600-8 | 22.09.2026 | 800,955 |
| Contract object: dezinfectanti si antiseptice | ||||
| CAN1143599 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33631600-8 | 21.09.2026 | 10,339,210 |
| Contract object: dezinfectanti 2024 - 34 loturi | ||||
| CAN1152259 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33631600-8 | 21.09.2026 | 306,864 |
| Contract object: achizitia de produse antiseptice si dezinfectante acord cadru furnizare 24 luni | ||||
| CAN1136728 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33631600-8 | 09.09.2026 | 499,699 |
| Contract object: produse dezinfectante 2024 | ||||
| CAN1140982 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33631600-8 | 01.09.2026 | 221,853 |
| Contract object: acord-cadru de achizitie publica de dezinfectanti divizat pe 3 loturi | ||||
| CAN1171480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 39800000-0 | 25.08.2026 | 33,324 |
| Contract object: achizitia produse pentru curatenie si dezinfectanti | ||||
| CAN1146742 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33631600-8 | 24.08.2026 | 19,000 |
| Contract object: dezinfectanti | ||||
| CAN1120406 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33631600-8 | 24.08.2026 | 73,340 |
| Contract object: dezinfectanti | ||||
| CAN1126606 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 24455000-8 | 20.08.2026 | 2,007,210 |
| Contract object: dezinfectanti | ||||
- 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/29359178/api/v1/suppliers/29359178/revenue/api/v1/suppliers/29359178/scores/api/v1/suppliers/29359178/benchmarks/api/v1/red-flags/by-supplier/29359178/api/v1/suppliers/29359178/years/api/v1/suppliers/29359178/cpv/api/v1/suppliers/29359178/clients/api/v1/suppliers/29359178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders