Total revenue
4.07 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
4.03 Mn.
725 purchases
Offline purchases
41,959 RON
28 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
51.0%
Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL
National median: 30.2%
Ranked 7,951 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 2,077,472 | — | — | 2,077,472 | 51.0% | 1.0% | 357 | 2018–2026 |
| MONETARIA STATULUI RA CUI: 427304 | 867,742 | — | — | 867,742 | 21.3% | 1.7% | 187 | 2018–2026 |
| COMUNA JILAVA CUI: 4420791 | 314,561 | — | — | 314,561 | 7.7% | 0.1% | 53 | 2018–2026 |
| ORASUL BRAGADIRU CUI: 4992998 | 180,490 | 3,920 | — | 184,410 | 4.5% | 0.1% | 8 | 2018–2026 |
| ORAS CHITILA CUI: 4420848 | 123,578 | — | — | 123,578 | 3.0% | 0.0% | 8 | 2019–2020 |
| JUDETUL ILFOV CUI: 4192545 | 100,824 | — | — | 100,824 | 2.5% | 0.0% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 13602555 | 91,844 | — | — | 91,844 | 2.3% | 1.2% | 4 | 2020–2021 |
| EURO PREST SERV JILAVA SRL CUI: 38639754 | 38,280 | — | — | 38,280 | 0.9% | 0.6% | 3 | 2018 |
| GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 31,895 | — | — | 31,895 | 0.8% | 0.2% | 7 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | — | 28,031 | — | 28,031 | 0.7% | 1.3% | 23 | 2020–2023 |
| COMUNA DOMNESTI CUI: 4221136 | 26,810 | — | — | 26,810 | 0.7% | 0.0% | 11 | 2018 |
| CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 23,135 | — | — | 23,135 | 0.6% | 0.2% | 8 | 2024–2025 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 22,900 | — | — | 22,900 | 0.6% | 0.1% | 1 | 2024 |
| ECOTRANS STCM SRL CUI: 39950464 | 19,295 | — | — | 19,295 | 0.5% | 0.1% | 5 | 2019–2021 |
| COMUNA COPACENI CUI: 17512943 | 18,580 | — | — | 18,580 | 0.5% | 0.1% | 1 | 2023 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 15,079 | — | — | 15,079 | 0.4% | 0.0% | 5 | 2024–2025 |
| FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | 7,066 | 5,838 | — | 12,904 | 0.3% | 0.7% | 13 | 2023–2026 |
| COMUNA CORNETU CUI: 4364470 | 11,029 | — | — | 11,029 | 0.3% | 0.0% | 11 | 2019–2025 |
| MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 10,600 | — | — | 10,600 | 0.3% | 0.0% | 4 | 2022 |
| COMUNA CLINCENI CUI: 6506628 | 8,559 | — | — | 8,559 | 0.2% | 0.0% | 2 | 2022 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 7,265 | — | — | 7,265 | 0.2% | 0.0% | 8 | 2022–2023 |
| COMUNA CLEJANI CUI: 5026702 | 3,450 | 3,450 | — | 6,900 | 0.2% | 0.1% | 2 | 2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 6,645 | — | — | 6,645 | 0.2% | 0.0% | 3 | 2021 |
| COMUNA GAUJANI CUI: 5026630 | 5,700 | — | — | 5,700 | 0.1% | 0.0% | 1 | 2025 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 3,636 | — | — | 3,636 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41179829 | MONETARIA STATULUI RA CUI: 427304 | 22458000-5 | 15.09.2026 | 735 |
| Contract object: certificat de garantie 110x110 mm | ||||
| DA41178047 | MONETARIA STATULUI RA CUI: 427304 | 22458000-5 | 15.09.2026 | 793 |
| Contract object: certificat de garantie 6.5 x 6.5 cm | ||||
| DA41173278 | MONETARIA STATULUI RA CUI: 427304 | 79823000-9 | 14.09.2026 | 9,265 |
| Contract object: autocolant | ||||
| DA41060935 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 79823000-9 | 27.08.2026 | 49,680 |
| Contract object: imprimate tipizate | ||||
| DA41042801 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 79823000-9 | 27.08.2026 | 12,350 |
| Contract object: pungi hartie pt tacamuri (8x26 cm) | ||||
| DA41052585 | MONETARIA STATULUI RA CUI: 427304 | 30199760-5 | 26.08.2026 | 4,725 |
| Contract object: etichete 10 bani bnm | ||||
| DA40839052 | MONETARIA STATULUI RA CUI: 427304 | 22458000-5 | 16.07.2026 | 435 |
| Contract object: catalog a4 | ||||
| DA40822406 | JUDETUL ILFOV CUI: 4192545 | 22462000-6 | 16.07.2026 | 6,504 |
| Contract object: materiale informative in vederea realizarii proiectului de interes public ilfov zambeste junior | ||||
| DA40821906 | JUDETUL ILFOV CUI: 4192545 | 22462000-6 | 16.07.2026 | 6,504 |
| Contract object: materiale informative in vederea realizarii proiectului de interes public ilfov zambeste senior | ||||
| DA40778618 | MONETARIA STATULUI RA CUI: 427304 | 79823000-9 | 08.07.2026 | 3,588 |
| Contract object: certificat de garantie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741380 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | 22458000-5 | 27.04.2026 | 5,838 |
| Contract object: achizitie diplome,ecusoane,ecusoane,flayer,panou | ||||
| DAN2678920 | ORASUL BRAGADIRU CUI: 4992998 | 22462000-6 | 10.02.2026 | 1,960 |
| Contract object: pnou de informare 2,5x1,5m pentru obiectivul modernizare parc de agrement, orasul bragadiru, judetul ilfov | ||||
| DAN2678904 | ORASUL BRAGADIRU CUI: 4992998 | 22462000-6 | 10.02.2026 | 1,960 |
| Contract object: panou de informare 2,5x1,5m pentru obiectivul amenajare padure urbana, orasul bragadiru, judetul ilfov | ||||
| DAN2066670 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 22810000-1 | 14.12.2023 | 735 |
| Contract object: tipizate | ||||
| DAN2066666 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 22810000-1 | 14.12.2023 | 1,610 |
| Contract object: tipizate | ||||
| DAN1992023 | COMUNA CLEJANI CUI: 5026702 | 44110000-4 | 04.09.2023 | 3,450 |
| Contract object: materiale intretinere | ||||
| DAN1883859 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 22810000-1 | 23.03.2023 | 247 |
| Contract object: card legitimatie parcare persoane cu dizabilitati | ||||
| DAN1883854 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 22810000-1 | 23.03.2023 | 1,870 |
| Contract object: formulare,cereri, tipizate | ||||
| DAN1778917 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 22810000-1 | 20.10.2022 | 735 |
| Contract object: cerere ajutor incalzire | ||||
| DAN1778868 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 22810000-1 | 20.10.2022 | 600 |
| Contract object: cerere tip | ||||
- 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/31399530/api/v1/suppliers/31399530/revenue/api/v1/suppliers/31399530/scores/api/v1/suppliers/31399530/benchmarks/api/v1/red-flags/by-supplier/31399530/api/v1/suppliers/31399530/years/api/v1/suppliers/31399530/cpv/api/v1/suppliers/31399530/clients/api/v1/suppliers/31399530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders