Total revenue
409,746 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
200,286 RON
57 purchases
Offline purchases
209,460 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
24.4%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 26,646 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 100,000 | — | 100,000 | 24.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 95,000 | — | 95,000 | 23.2% | 0.0% | 1 | 2018 |
| SPITALUL FILISANILOR CUI: 5077722 | — | 14,460 | — | 14,460 | 3.5% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 13,857 | — | — | 13,857 | 3.4% | 0.0% | 3 | 2021–2025 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 13,240 | — | — | 13,240 | 3.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL TURDA CUI: 4378930 | 9,590 | — | — | 9,590 | 2.3% | 0.0% | 3 | 2022 |
| ORASUL CISNADIE CUI: 4406002 | 9,545 | — | — | 9,545 | 2.3% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 9,237 | — | — | 9,237 | 2.3% | 0.0% | 3 | 2023–2024 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 8,980 | — | — | 8,980 | 2.2% | 0.1% | 1 | 2024 |
| SPITALUL MUNICIPAL CUI: 4323403 | 8,680 | — | — | 8,680 | 2.1% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 8,230 | — | — | 8,230 | 2.0% | 0.0% | 2 | 2021–2025 |
| COMUNA MAGIRESTI CUI: 4353099 | 7,672 | — | — | 7,672 | 1.9% | 0.0% | 2 | 2021–2025 |
| COMUNA GURA VAII CUI: 4278108 | 5,810 | — | — | 5,810 | 1.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 MOISEI CUI: 14385101 | 5,808 | — | — | 5,808 | 1.4% | 0.3% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | 5,755 | — | — | 5,755 | 1.4% | 0.6% | 2 | 2021–2022 |
| COMUNA ZADARENI CUI: 16343200 | 5,367 | — | — | 5,367 | 1.3% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA SAGU CUI: 29021877 | 5,186 | — | — | 5,186 | 1.3% | 0.3% | 2 | 2021–2022 |
| COMUNA SEMLAC CUI: 3518830 | 5,175 | — | — | 5,175 | 1.3% | 0.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA FISCUT CUI: 29021842 | 5,037 | — | — | 5,037 | 1.2% | 0.5% | 2 | 2021–2022 |
| SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 2 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | 3,951 | — | — | 3,951 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA DRAJNA CUI: 2843973 | 3,796 | — | — | 3,796 | 0.9% | 0.0% | 1 | 2021 |
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 3,663 | — | — | 3,663 | 0.9% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40201978 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 79341000-6 | 20.04.2026 | 1,500 |
| Contract object: oferta servicii si materiale de informare si publicitate spital prof. dr. panait sirb | ||||
| DA39461998 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 30192800-9 | 05.12.2025 | 250 |
| Contract object: oferta servicii informare si publicitate - pachet autocolante proiect | ||||
| DA38135665 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 79341000-6 | 21.05.2025 | 3,000 |
| Contract object: oferta servicii informare si publicitate | ||||
| DA38089021 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 79341000-6 | 16.05.2025 | 1,900 |
| Contract object: oferta servicii si materiale de informare si publicitate | ||||
| DA38001806 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 79341000-6 | 29.04.2025 | 3,000 |
| Contract object: oferta servicii informare si publicitate | ||||
| DA37973389 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 79341000-6 | 25.04.2025 | 3,000 |
| Contract object: oferta servicii informare si publicitate | ||||
| DA37864523 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 79341000-6 | 09.04.2025 | 3,000 |
| Contract object: oferta servicii informare si publicitate | ||||
| DA37827620 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79342200-5 | 07.04.2025 | 2,775 |
| Contract object: servicii si materiale de informare si publicitate proiect pnrr | ||||
| DA37669787 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 79341000-6 | 14.03.2025 | 3,000 |
| Contract object: servicii informare si publicitate | ||||
| DA37569408 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 79341000-6 | 28.02.2025 | 3,000 |
| Contract object: servicii informare si publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719750 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79418000-7 | 01.04.2026 | 100,000 |
| Contract object: servicii de consultanta achizitii, cni | ||||
| DAN1448493 | SPITALUL FILISANILOR CUI: 5077722 | 79341000-6 | 08.04.2021 | 14,460 |
| Contract object: servicii si materiale de informare si publicitate promovare proiect consolidarea capacitatii medicale a spitalului filisanilor, in contextul covid-19, cod smis 140097 | ||||
| DAN1058620 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 16.01.2019 | 95,000 |
| Contract object: achizitia de servicii de consultanta specializata necesare realizarii analizei diagnoza pentru dezvoltarea institutionala, aferenta proiectului cresterea capacitatii administrative a municipiului constanta prin introducerea si mentinerea sistemului de management al calitatii iso 9001 79400000-8 79212200-5 71620000-0 | ||||
- 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/31173575/api/v1/suppliers/31173575/revenue/api/v1/suppliers/31173575/scores/api/v1/suppliers/31173575/benchmarks/api/v1/red-flags/by-supplier/31173575/api/v1/suppliers/31173575/years/api/v1/suppliers/31173575/cpv/api/v1/suppliers/31173575/clients/api/v1/suppliers/31173575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders