Total revenue
47.70 Mn.
1,932 client authorities · paid between 2018 and 2026
Direct purchases
42.38 Mn.
26,646 purchases
Offline purchases
570,146 RON
122 purchases
Tenders
4.75 Mn.
12 contracts
Won without competition
23.1%
3 of 8 lots
National rate: 34.3%
Ranked 7,293 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.7%
Main client: SPITALUL MUNICIPAL CAMPULUNG
National median: 30.2%
Ranked 37,706 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 83; the other 71 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 |
|---|---|---|---|---|
| DA41295323 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 24316000-2 | 30.09.2026 | 495 |
| Contract object: apa distilata | ||||
| DA41295998 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 24455000-8 | 30.09.2026 | 376 |
| Contract object: servetele umede antibacterian 72 buc doctor wipes | ||||
| DA41266504 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 39830000-9 | 29.09.2026 | 170 |
| Contract object: produse de curatenie | ||||
| DA41291037 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 24455000-8 | 29.09.2026 | 3,017 |
| Contract object: materiale sanitare | ||||
| DA41287930 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | 33141115-9 | 29.09.2026 | 1,148 |
| Contract object: seringa/seringi - 2ml 3 componente ac 23g x 1 | ||||
| DA41289143 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33141300-3 | 29.09.2026 | 1,175 |
| Contract object: mini spike verde cu filtru antibacterian si de particule | ||||
| DA41280158 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 18424000-7 | 29.09.2026 | 113 |
| Contract object: paclan manusi de pentru menaj menajere din latex cauciuc diverse marimi marime s m l | ||||
| DA41280237 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 24455000-8 | 29.09.2026 | 200 |
| Contract object: dezinfectant universal cu pulverizator de pentru suprafete obiecte igienol 750ml 750 ml avizat | ||||
| DA41280302 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 24455000-8 | 29.09.2026 | 222 |
| Contract object: igienol dezinfectant universal 1l avizat | ||||
| DA41280345 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 33711610-6 | 29.09.2026 | 103 |
| Contract object: sampon milk&honey cu ulei de argan si ulei de macadamia 1 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858784 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 39831240-0 | 21.09.2026 | 376 |
| Contract object: prosop rulou 2 straturi 100 metri, 60 buc. | ||||
| DAN2613922 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33198000-4 | 27.11.2025 | 1,248 |
| Contract object: tork | ||||
| DAN2613915 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33198000-4 | 27.11.2025 | 1,248 |
| Contract object: tork | ||||
| DAN2611121 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33198000-4 | 25.11.2025 | 4,679 |
| Contract object: tork | ||||
| DAN2607881 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33198000-4 | 19.11.2025 | 6,862 |
| Contract object: tork | ||||
| DAN2606266 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33198000-4 | 18.11.2025 | 3,431 |
| Contract object: tork | ||||
| DAN2601717 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33198000-4 | 12.11.2025 | 1,510 |
| Contract object: tork | ||||
| DAN2597226 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33198000-4 | 06.11.2025 | 2,226 |
| Contract object: hartie tork | ||||
| DAN2566033 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33771000-5 | 06.10.2025 | 5,303 |
| Contract object: tork | ||||
| DAN2566015 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33771000-5 | 06.10.2025 | 1,248 |
| Contract object: tork | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122124 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 39831240-0 | 05.03.2024 | 3,743 |
| Contract object: furnizare materiale de curatenie | ||||
| CAN1114723 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 33140000-3 | 31.10.2023 | 3,886 |
| Contract object: consumabile medicale | ||||
| SCNA1057971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33140000-3 | 04.01.2022 | 151,906 |
| Contract object: furnizare echipament de protectie, dezinfectanti si materiale sanitare, recomandate pentru gestionarea crizei covid-19 | ||||
| CAN1064656 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 35113410-6 | 20.10.2021 | 33,450 |
| Contract object: contract echipamente de protectie | ||||
| CAN1048358 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33100000-1 | 07.01.2021 | 4,451,772 |
| Contract object: echipamente medicale in cadrul proiectului cu titlul ,,consolidarea capacitatii sistemului medical public de gestionare a situatiei de urgenta cauzata de criza covid-19 in cadrul poim 2014-2020, axa prioritara 9 | ||||
| SCNA1047763 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 33141624-0 | 23.12.2020 | 611,150 |
| Contract object: echipamente medicale pentru preparat si administrat tratament in cadrul proiectului ,,consolidarea capacitatii sistemului medical public de gestionare a situatiei de urgenta cauzata de criza covid-19 in cadrul poim 2014-2020, axa prioritara 9 | ||||
| CAN1046004 | UNITATEA MILITARA 02497 CUI: 4318016 | 33631600-8 | 07.12.2020 | 1,269 |
| Contract object: dezinfectanti- conform ordinului m.s. 107/26.05.2020 | ||||
| SCNA1044712 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 33140000-3 | 26.10.2020 | 88,970 |
| Contract object: furnizare echipament de protectie: masti de protectie, dezinfectanti | ||||
| SCNA1040731 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 33140000-3 | 06.08.2020 | 70,179 |
| Contract object: furnizare echipament de protectie: masti de protectie, manusi de unica folosinta, dezinfectanti | ||||
| CAN1038081 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 33140000-3 | 28.07.2020 | 7,230 |
| Contract object: contract de furnizare materiale igienico-sanitare si echipament destinate prevenirii covid-19 | ||||
- 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/32049509/api/v1/suppliers/32049509/revenue/api/v1/suppliers/32049509/scores/api/v1/suppliers/32049509/benchmarks/api/v1/red-flags/by-supplier/32049509/api/v1/suppliers/32049509/years/api/v1/suppliers/32049509/cpv/api/v1/suppliers/32049509/clients/api/v1/suppliers/32049509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders