Total revenue
9.68 Mn.
61 client authorities · paid between 2019 and 2026
Direct purchases
1.14 Mn.
63 purchases
Offline purchases
8,675 RON
17 purchases
Tenders
8.53 Mn.
82 contracts
Won without competition
0.0%
0 of 24 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.4%
Main client: SPITALUL CLINIC MUNICIPAL
National median: 30.2%
Ranked 10,424 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 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
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 |
|---|---|---|---|---|
| DA34557047 | UNITATEA MILITARA 02525 CUI: 2843353 | 18310000-5 | 23.11.2023 | 8,080 |
| Contract object: pachet lenjerie intima (chilot) dama si lenjerie intima (chilot) barbat | ||||
| DA34472900 | UNITATEA MILITARA 02525 CUI: 2843353 | 18310000-5 | 10.11.2023 | 16,159 |
| Contract object: chilot bumbac dama si chilot bumbac barbati | ||||
| DA34268918 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 33199000-1 | 18.10.2023 | 500 |
| Contract object: botosi inalti din material impermeabil x2077-marimea 45 | ||||
| DA33697250 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 18310000-5 | 21.07.2023 | 300 |
| Contract object: body h2263 | ||||
| DA29921999 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 33199000-1 | 10.02.2022 | 28,560 |
| Contract object: combinezon complet cu gluga si botosi | ||||
| DA29654484 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 33199000-1 | 21.12.2021 | 5,980 |
| Contract object: combinezon impermeabil din pp laminata, termolipit, cu gluga - standarde sr en 14126, iso 16604 | ||||
| DA29163366 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 33199000-1 | 02.11.2021 | 8,400 |
| Contract object: combinezon cu botosi | ||||
| DA29077248 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 33199000-1 | 22.10.2021 | 4,368 |
| Contract object: combinezon complet cu gluga si botosi, fenta sigilabila - sr en 14126 | ||||
| DA29062847 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 33199000-1 | 20.10.2021 | 504 |
| Contract object: combinezon complet cu gluga si botosi, fenta sigilabila - sr en 14126 | ||||
| DA28857142 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 33199000-1 | 28.09.2021 | 504 |
| Contract object: combinezon complet cu gluga si botosi, fenta sigilabila - sr en 14126 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2700328 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 18310000-5 | 10.03.2026 | 221 |
| Contract object: lenjerie de corp spect. cu sufletul nu-i de glumit | ||||
| DAN2399711 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 18310000-5 | 07.03.2025 | 985 |
| Contract object: bustiere, truse negre | ||||
| DAN2191937 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 44423000-1 | 30.05.2024 | 319 |
| Contract object: recuzita conform program teatru | ||||
| DAN1954742 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18300000-2 | 04.07.2023 | 84 |
| Contract object: jartiera 1 buc ( rec spect ) | ||||
| DAN1897165 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18300000-2 | 06.04.2023 | 76 |
| Contract object: slip 1 buc ( rec spect ) | ||||
| DAN1897155 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18300000-2 | 06.04.2023 | 201 |
| Contract object: slip 3 buc ( rec spect ) | ||||
| DAN1879910 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 18312000-9 | 16.03.2023 | 142 |
| Contract object: lenjerie intima | ||||
| DAN1719741 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 19231000-4 | 13.07.2022 | 39 |
| Contract object: articol lenjerie - 1 buc ( lacrimile....) | ||||
| DAN1613630 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 18331000-8 | 14.01.2022 | 59 |
| Contract object: body dama | ||||
| DAN1581890 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 18300000-2 | 13.12.2021 | 30 |
| Contract object: ciorapi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063077 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 33140000-3 | 15.04.2023 | 1,552,285 |
| Contract object: furnizare materiale sanitare si echipament protectie | ||||
| CAN1055945 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 33140000-3 | 22.12.2022 | 1,398,205 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1044398 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 18143000-3 | 19.10.2022 | 844,731 |
| Contract object: furnizare echipament de protectie si materiale sanitare | ||||
| CAN1039295 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 33140000-3 | 19.10.2022 | 1,327,751 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1062704 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 20.08.2022 | 4,265,218 |
| Contract object: acord cadru de furnizare materiale sanitare si echipamente medicale de protectie | ||||
| SCNA1056366 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 18410000-6 | 05.08.2022 | 327,400 |
| Contract object: achizitie combinezon de protectie de unica folosinta | ||||
| CAN1072206 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 33140000-3 | 22.06.2022 | 207,424 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1056470 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 18143000-3 | 01.05.2022 | 146,009 |
| Contract object: furnizare echipamente de protectie | ||||
| CAN1058698 | UMNR02175 CUI: 4301383 | 18143000-3 | 01.04.2022 | 339,618 |
| Contract object: echipament protectie | ||||
| CAN1074594 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33190000-8 | 08.03.2022 | 150,280 |
| Contract object: achizitie materiale de protectie -lot13+14(botosi tip cizma+halat nesteril impermeabil) | ||||
- 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/29974202/api/v1/suppliers/29974202/revenue/api/v1/suppliers/29974202/scores/api/v1/suppliers/29974202/benchmarks/api/v1/red-flags/by-supplier/29974202/api/v1/suppliers/29974202/years/api/v1/suppliers/29974202/cpv/api/v1/suppliers/29974202/clients/api/v1/suppliers/29974202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders