Total revenue
509,102 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
485,902 RON
217 purchases
Offline purchases
23,200 RON
7 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
24.9%
Main client: SPITALUL DE BOLI CRONICE CALINESTI
National median: 30.2%
Ranked 26,123 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 12 largest CPV groups, out of 22; the other 10 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 DE BOLI CRONICE CALINESTI CUI: 31184060 | 103,575 | 23,200 | — | 126,775 | 24.9% | 1.3% | 20 | 2020–2026 |
| ORASUL COSTESTI CUI: 4834769 | 117,046 | — | — | 117,046 | 23.0% | 0.2% | 48 | 2018–2026 |
| COMUNA MICESTI CUI: 4318474 | 97,274 | — | — | 97,274 | 19.1% | 0.2% | 15 | 2021–2025 |
| LICEUL TEORETIC COSTESTI CUI: 4469388 | 22,790 | — | — | 22,790 | 4.5% | 1.0% | 18 | 2018–2022 |
| CENTRUL CULTURAL STEFANESTI CUI: 37844351 | 16,800 | — | — | 16,800 | 3.3% | 1.3% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | 16,548 | — | — | 16,548 | 3.3% | 6.6% | 7 | 2021–2025 |
| CLUBUL COPIILOR COSTESTI CUI: 35632875 | 15,995 | — | — | 15,995 | 3.1% | 4.0% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | 14,074 | — | — | 14,074 | 2.8% | 2.9% | 14 | 2020–2025 |
| LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | 13,090 | — | — | 13,090 | 2.6% | 0.8% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA VULPESTI CUI: 29413684 | 12,432 | — | — | 12,432 | 2.4% | 1.1% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 26290749 | 10,149 | — | — | 10,149 | 2.0% | 0.6% | 7 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 | 9,937 | — | — | 9,937 | 2.0% | 0.8% | 18 | 2018–2024 |
| COMUNA RECEA CUI: 4469426 | 8,421 | — | — | 8,421 | 1.7% | 0.0% | 2 | 2020–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 7,068 | — | — | 7,068 | 1.4% | 0.4% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 | 5,303 | — | — | 5,303 | 1.0% | 3.8% | 1 | 2022 |
| LICEUL TEHNOLOGIC CUI: 4971928 | 3,417 | — | — | 3,417 | 0.7% | 0.2% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | 2,706 | — | — | 2,706 | 0.5% | 0.3% | 9 | 2019–2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 2,700 | — | — | 2,700 | 0.5% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29509216 | 2,400 | — | — | 2,400 | 0.5% | 1.6% | 1 | 2024 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1,025 | — | — | 1,025 | 0.2% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA GENERAL CONSTANTIN CRISTESCU CUI: 29437357 | 892 | — | — | 892 | 0.2% | 0.1% | 3 | 2020–2022 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 881 | — | — | 881 | 0.2% | 0.0% | 4 | 2019 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 583 | — | — | 583 | 0.1% | 0.0% | 1 | 2019 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | 499 | — | — | 499 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CALDARARU CUI: 5010145 | 297 | — | — | 297 | 0.1% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41065523 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 30213000-5 | 27.08.2026 | 21,750 |
| Contract object: pc office, laptop lenovo | ||||
| DA40805850 | ORASUL COSTESTI CUI: 4834769 | 72212224-5 | 13.07.2026 | 12,000 |
| Contract object: servicii de gazduire (100 gb ), intretinere si administrare pagina web | ||||
| DA40689876 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 72611000-6 | 24.06.2026 | 18,500 |
| Contract object: servicii de reparare, intretinere si dezvoltare hardware si software | ||||
| DA40480437 | CENTRUL CULTURAL STEFANESTI CUI: 37844351 | 72415000-2 | 26.05.2026 | 3,500 |
| Contract object: seservicii de gazduirervicii de gazduire | ||||
| DA40242897 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 72611000-6 | 24.04.2026 | 3,600 |
| Contract object: servicii de reparare, intretinere si dezvoltare hardware si software | ||||
| DA39766805 | LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 | 72415000-2 | 04.02.2026 | 3,000 |
| Contract object: servicii de gazduire (5 gb) , intretinere si administrare pagina web | ||||
| DA39585833 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | 72413000-8 | 19.12.2025 | 260 |
| Contract object: creare pagina web de prezentare | ||||
| DA39585865 | CLUBUL COPIILOR COSTESTI CUI: 35632875 | 72415000-2 | 19.12.2025 | 3,000 |
| Contract object: servicii de gazduire (5 gb) , intretinere si administrare pagina web | ||||
| DA39559148 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | 31224000-2 | 16.12.2025 | 5,743 |
| Contract object: artocole diverse sistem supraveghere | ||||
| DA39453728 | COMUNA MICESTI CUI: 4318474 | 30125100-2 | 08.12.2025 | 2,960 |
| Contract object: achizitie cartuse imprimanta color | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2078733 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 72611000-6 | 03.01.2024 | 6,000 |
| Contract object: servicii mentenanta / intretinere hardwere si softwere, administrare si gazduire pagina web - 4 luni | ||||
| DAN1835892 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 72610000-9 | 09.01.2023 | 6,000 |
| Contract object: servicii hardware si shofft perioada 1 ianuarie - 30 apeilie2023 | ||||
| DAN1559623 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 72610000-9 | 03.11.2021 | 2,800 |
| Contract object: servicii hard si soft | ||||
| DAN1541440 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 72610000-9 | 05.10.2021 | 1,400 |
| Contract object: servicii hard si soft luna oct.21 | ||||
| DAN1523297 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 72610000-9 | 01.09.2021 | 1,400 |
| Contract object: servicii de intretinere hardware si software a echipamentelor informatice, operatiuni de asistenta tehnica | ||||
| DAN1444710 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 72250000-2 | 05.04.2021 | 4,200 |
| Contract object: servicii hard soft contract nr. 2212/30,04,2020/act aditional 2/3/4/2021 | ||||
| DAN1403013 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 72250000-2 | 14.01.2021 | 1,400 |
| Contract object: serv. hard soft - cnr.2212/30,04,20act aditional 1/6307/22,12,20 | ||||
- 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/31338495/api/v1/suppliers/31338495/revenue/api/v1/suppliers/31338495/scores/api/v1/suppliers/31338495/benchmarks/api/v1/red-flags/by-supplier/31338495/api/v1/suppliers/31338495/years/api/v1/suppliers/31338495/cpv/api/v1/suppliers/31338495/clients/api/v1/suppliers/31338495/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders