Total revenue
3.95 Mn.
292 client authorities · paid between 2018 and 2026
Direct purchases
2.92 Mn.
587 purchases
Offline purchases
299,344 RON
25 purchases
Tenders
722,258 RON
6 contracts
Won without competition
77.2%
2 of 7 lots
National rate: 34.3%
Ranked 2,282 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
14.0%
Main client: PENITENCIARUL GIURGIU
National median: 30.2%
Ranked 36,670 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL GIURGIU CUI: 13476015 | 3,344 | — | 550,812 | 554,156 | 14.0% | 1.5% | 3 | 2023–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 150,030 | 143,364 | — | 293,394 | 7.4% | 0.2% | 28 | 2018–2026 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 243,586 | — | — | 243,586 | 6.2% | 0.0% | 19 | 2024 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 145,272 | — | — | 145,272 | 3.7% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | 143,546 | — | — | 143,546 | 3.6% | 5.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 137,372 | — | — | 137,372 | 3.5% | 0.0% | 5 | 2021–2023 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 66,729 | 26,348 | — | 93,077 | 2.4% | 0.0% | 10 | 2018–2023 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 91,299 | — | — | 91,299 | 2.3% | 1.0% | 15 | 2018–2020 |
| ORAS MIZIL CUI: 15562570 | — | — | 87,931 | 87,931 | 2.2% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 82,297 | — | — | 82,297 | 2.1% | 3.9% | 2 | 2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 74,882 | — | — | 74,882 | 1.9% | 0.0% | 2 | 2025 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 66,655 | — | — | 66,655 | 1.7% | 0.4% | 6 | 2023 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | — | 64,738 | 64,738 | 1.6% | 0.2% | 2 | 2024–2025 |
| UM 02213 CUI: 4331236 | 56,310 | — | — | 56,310 | 1.4% | 0.3% | 19 | 2022–2024 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 52,129 | — | — | 52,129 | 1.3% | 0.2% | 4 | 2020–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 51,256 | — | — | 51,256 | 1.3% | 0.5% | 9 | 2020–2024 |
| UM 01838 BOBOC CUI: 4299631 | 48,615 | — | — | 48,615 | 1.2% | 0.1% | 3 | 2021–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 39,533 | — | 39,533 | 1.0% | 0.0% | 3 | 2019–2024 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 37,795 | — | — | 37,795 | 1.0% | 0.0% | 5 | 2022–2023 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 19,770 | 15,074 | — | 34,844 | 0.9% | 0.0% | 9 | 2019–2022 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 34,422 | — | — | 34,422 | 0.9% | 0.2% | 4 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 833 | 32,769 | — | 33,602 | 0.9% | 0.0% | 4 | 2025–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 31,883 | — | — | 31,883 | 0.8% | 0.4% | 1 | 2022 |
| SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 31,843 | — | — | 31,843 | 0.8% | 0.1% | 7 | 2020–2023 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 700 | 30,496 | — | 31,196 | 0.8% | 0.0% | 2 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41286154 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 39141500-7 | 30.09.2026 | 6,344 |
| Contract object: pachet hota cu motor, variator si tubulatura | ||||
| DA41255925 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 39141000-2 | 24.09.2026 | 3,064 |
| Contract object: spalator 1 cuva si picurator, suport dulap deschis, 120x60 | ||||
| DA41231796 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 39221100-8 | 23.09.2026 | 601 |
| Contract object: cratita din inox, profesionala, capacitate 32.5l | ||||
| DA41210235 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 39221100-8 | 18.09.2026 | 92 |
| Contract object: tel profesional din inox-64cm | ||||
| DA41199323 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 34911100-7 | 17.09.2026 | 872 |
| Contract object: diverse materiale pt bucatarie | ||||
| DA41186966 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39314000-6 | 16.09.2026 | 11,176 |
| Contract object: chipament de bucatarie industriala | ||||
| DA41130095 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 39563530-0 | 08.09.2026 | 452 |
| Contract object: set tubulatura d200 | ||||
| DA41117221 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 39141000-2 | 04.09.2026 | 5,645 |
| Contract object: produse spital | ||||
| DA41088670 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 39221100-8 | 01.09.2026 | 955 |
| Contract object: cratita profesionala din inox 39 litri | ||||
| DA41060976 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 39221110-1 | 27.08.2026 | 4,328 |
| Contract object: marmita, container, oala transport hrana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847309 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 42959000-3 | 04.09.2026 | 32,769 |
| Contract object: masina de spalat oale, tavi si ustensile | ||||
| DAN2843487 | UNITATEA MILITARA 0461 CUI: 4204224 | 31110000-0 | 01.09.2026 | 1,909 |
| Contract object: piese si materiale pentru echipamente horeca | ||||
| DAN2761889 | UNITATEA MILITARA 0461 CUI: 4204224 | 42221000-1 | 21.05.2026 | 16,596 |
| Contract object: piese si materiale pentru echipament horeca | ||||
| DAN2555222 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 39221100-8 | 24.09.2025 | 30,496 |
| Contract object: oale si ustensile pentru oficii alimentare si bloc alimentar | ||||
| DAN2483634 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 34913000-0 | 20.06.2025 | 473 |
| Contract object: piesa de schimb echipament bucatarie | ||||
| DAN2483630 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 34913000-0 | 20.06.2025 | 2,507 |
| Contract object: piese de schimb echipament bucatarie | ||||
| DAN2462556 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 34913000-0 | 26.05.2025 | 1,688 |
| Contract object: piese de schimb echipamente bucatarie | ||||
| DAN2453792 | UNITATEA MILITARA 0461 CUI: 4204224 | 42522000-1 | 15.05.2025 | 19,821 |
| Contract object: piese si materiale echipamente horeca | ||||
| DAN2288238 | UNITATEA MILITARA 0461 CUI: 4204224 | 38436310-6 | 11.10.2024 | 5,333 |
| Contract object: achizitie piese si materiale pentru echipamente horeca | ||||
| DAN2286904 | UNITATEA MILITARA 0461 CUI: 4204224 | 31711131-0 | 10.10.2024 | 1,730 |
| Contract object: achizitie piese de schimb pentru echipamente frigorifice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132052 | ORAS MIZIL CUI: 15562570 | 39141000-2 | 08.04.2026 | 87,931 |
| Contract object: furnizare mobilier bucatarie pentru proiectul: reabilitarea, modernizarea, extinderea si dotarea liceului tehnologic tase dumitrescu mizil | ||||
| CAN1143876 | PENITENCIARUL CRAIOVA CUI: 4553240 | 39700000-9 | 21.03.2025 | 137,243 |
| Contract object: furnizare de echipamente de uz casnic, echipamente it si echipamente de sonorizare si iluminat pentru dotarea unui pavilion de detinere al penitenciarului craiova, la sectia exterioara isalnita | ||||
| CAN1138986 | PENITENCIARUL CRAIOVA CUI: 4553240 | 39000000-2 | 17.12.2024 | 89,443 |
| Contract object: furnizare de mobilier si accesorii de mobilier pentru dotarea unui pavilion de detinere al penitenciarului craiova, la sectia exterioara isalnita | ||||
| SCNA1097665 | PENITENCIARUL GIURGIU CUI: 13476015 | 39314000-6 | 10.01.2024 | 550,812 |
| Contract object: furnizare dotari bloc alimentar - penitenciarul giurgiu | ||||
| SCNA1081794 | UM 02534 CUI: 4540054 | 42000000-6 | 12.01.2023 | 16,369 |
| Contract object: contract de furnizare masina spalat vase, schela mobila, scarificator si aerator, dezumidificator profesional, aspirator tocator frunze, canapea medici | ||||
| SCNA1077899 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39141000-2 | 23.10.2022 | 74,540 |
| Contract object: mobilier si echipament de bucatarie | ||||
- 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/31072368/api/v1/suppliers/31072368/revenue/api/v1/suppliers/31072368/scores/api/v1/suppliers/31072368/benchmarks/api/v1/red-flags/by-supplier/31072368/api/v1/suppliers/31072368/years/api/v1/suppliers/31072368/cpv/api/v1/suppliers/31072368/clients/api/v1/suppliers/31072368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders