Total revenue
603,960 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
553,867 RON
81 purchases
Offline purchases
50,093 RON
3 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
18.7%
Main client: SPITALUL ORASENESC BECLEAN
National median: 30.2%
Ranked 32,480 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 113,069 | — | — | 113,069 | 18.7% | 0.3% | 3 | 2023–2024 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 58,074 | — | — | 58,074 | 9.6% | 0.3% | 8 | 2021–2026 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 53,882 | — | — | 53,882 | 8.9% | 0.3% | 4 | 2022–2024 |
| AEROPORTUL IASI RA CUI: 9671409 | 53,653 | — | — | 53,653 | 8.9% | 0.0% | 8 | 2018–2019 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 46,011 | — | — | 46,011 | 7.6% | 0.1% | 2 | 2019–2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 42,560 | — | 42,560 | 7.1% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 30,024 | — | — | 30,024 | 5.0% | 0.0% | 1 | 2018 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 27,495 | — | — | 27,495 | 4.6% | 0.1% | 3 | 2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 22,278 | — | — | 22,278 | 3.7% | 0.0% | 5 | 2018–2019 |
| PENITENCIARUL ARAD CUI: 3678181 | 15,640 | — | — | 15,640 | 2.6% | 0.0% | 2 | 2021–2023 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 15,560 | — | — | 15,560 | 2.6% | 0.0% | 1 | 2020 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 13,361 | — | — | 13,361 | 2.2% | 0.2% | 3 | 2020–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,036 | 7,533 | — | 12,569 | 2.1% | 0.0% | 4 | 2021–2025 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 10,243 | — | — | 10,243 | 1.7% | 0.1% | 2 | 2021 |
| CURTEA DE APEL CLUJ CUI: 17705260 | 9,360 | — | — | 9,360 | 1.6% | 0.0% | 2 | 2019 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 8,060 | — | — | 8,060 | 1.3% | 0.3% | 3 | 2020–2021 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 8,046 | — | — | 8,046 | 1.3% | 0.1% | 1 | 2020 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 7,800 | — | — | 7,800 | 1.3% | 0.1% | 1 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 7,724 | — | — | 7,724 | 1.3% | 0.0% | 2 | 2019–2020 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 5,753 | — | — | 5,753 | 1.0% | 0.0% | 2 | 2019 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 5,633 | — | — | 5,633 | 0.9% | 0.0% | 4 | 2019–2020 |
| COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | 5,120 | — | — | 5,120 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA BASCOV CUI: 4122078 | 4,465 | — | — | 4,465 | 0.7% | 0.0% | 3 | 2020 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 4,297 | — | — | 4,297 | 0.7% | 0.1% | 1 | 2021 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 4,185 | — | — | 4,185 | 0.7% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40585673 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 39712210-1 | 09.06.2026 | 12,431 |
| Contract object: uscatoare si capuri uscatoare | ||||
| DA38702224 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 39712210-1 | 18.08.2025 | 2,435 |
| Contract object: kit furtun uscatoare par | ||||
| DA38369134 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44423000-1 | 19.06.2025 | 900 |
| Contract object: set perii colectoare carbuni cu arc | ||||
| DA37593493 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 44411000-4 | 04.03.2025 | 7,800 |
| Contract object: combi evolution 001- center | ||||
| DA37567159 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 28.02.2025 | 3,383 |
| Contract object: articole sanitare | ||||
| DA36925546 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44165100-5 | 13.11.2024 | 4,380 |
| Contract object: kit furtun + legaturi pentru uscatoare de par | ||||
| DA36687504 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 44411000-4 | 15.10.2024 | 1,661 |
| Contract object: articole sanitare | ||||
| DA36434893 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 44411000-4 | 04.09.2024 | 26,364 |
| Contract object: articole sanitare | ||||
| DA36046702 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44165100-5 | 01.07.2024 | 4,080 |
| Contract object: kit furtun uscator par | ||||
| DA35908424 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 44411000-4 | 10.06.2024 | 9,528 |
| Contract object: pachet articole sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852861 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39831700-3 | 14.09.2026 | 42,560 |
| Contract object: achizitionare dispensere manuale pentru sapun lichid | ||||
| DAN2410353 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 21.03.2025 | 3,383 |
| Contract object: baterie cu temporizare wc -rev. buc basarb | ||||
| DAN2370382 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 27.01.2025 | 4,150 |
| Contract object: baterie presto vas wc -rev.vag.basarab | ||||
- 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/29505044/api/v1/suppliers/29505044/revenue/api/v1/suppliers/29505044/scores/api/v1/suppliers/29505044/benchmarks/api/v1/red-flags/by-supplier/29505044/api/v1/suppliers/29505044/years/api/v1/suppliers/29505044/cpv/api/v1/suppliers/29505044/clients/api/v1/suppliers/29505044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders