Total revenue
2.15 Mn.
336 client authorities · paid between 2019 and 2026
Direct purchases
2.12 Mn.
1,175 purchases
Offline purchases
24,679 RON
27 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
11.5%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 38,507 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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 247,329 | — | — | 247,329 | 11.5% | 0.1% | 59 | 2021–2023 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 60,499 | — | — | 60,499 | 2.8% | 0.2% | 44 | 2022–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 58,664 | — | — | 58,664 | 2.7% | 0.0% | 2 | 2025 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 53,382 | — | — | 53,382 | 2.5% | 0.6% | 32 | 2021–2023 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 52,792 | — | — | 52,792 | 2.5% | 0.2% | 26 | 2019–2024 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 52,471 | — | — | 52,471 | 2.4% | 0.1% | 20 | 2021–2025 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 51,992 | — | — | 51,992 | 2.4% | 0.1% | 11 | 2021–2023 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 51,537 | — | — | 51,537 | 2.4% | 0.1% | 32 | 2019–2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 50,972 | — | — | 50,972 | 2.4% | 0.0% | 6 | 2022–2024 |
| COMUNA APAHIDA CUI: 4485243 | 50,420 | — | — | 50,420 | 2.4% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 42,028 | — | — | 42,028 | 2.0% | 0.3% | 17 | 2019–2026 |
| COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | 39,771 | — | — | 39,771 | 1.9% | 0.6% | 6 | 2021–2022 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 38,005 | — | — | 38,005 | 1.8% | 0.1% | 20 | 2020–2025 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 37,220 | — | — | 37,220 | 1.7% | 0.0% | 17 | 2021–2026 |
| ORAS HUEDIN CUI: 4485642 | 36,721 | — | — | 36,721 | 1.7% | 0.0% | 6 | 2020–2022 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 33,208 | — | — | 33,208 | 1.6% | 0.1% | 27 | 2020–2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 29,274 | — | — | 29,274 | 1.4% | 0.0% | 5 | 2021–2023 |
| SECURITY VOL SA CUI: 35635448 | 29,120 | — | — | 29,120 | 1.4% | 1.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 28,960 | — | — | 28,960 | 1.4% | 1.4% | 9 | 2021–2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 24,055 | — | — | 24,055 | 1.1% | 0.1% | 22 | 2019–2025 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 19,963 | — | — | 19,963 | 0.9% | 0.0% | 67 | 2020–2025 |
| JUDETUL TULCEA CUI: 4321607 | 19,600 | — | — | 19,600 | 0.9% | 0.0% | 13 | 2022–2026 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 19,299 | — | — | 19,299 | 0.9% | 0.4% | 7 | 2021–2022 |
| CASA DE CULTURA A STUDENTILOR CUI: 2844804 | 18,523 | — | — | 18,523 | 0.9% | 0.4% | 19 | 2019–2026 |
| COMUNA BILBOR CUI: 4246092 | 17,583 | — | — | 17,583 | 0.8% | 0.1% | 10 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41285707 | ANSAMBLUL FOLCLORIC IZVORASUL DROBETA TURNU SEVERIN CUI: 51590020 | 39298700-4 | 29.09.2026 | 569 |
| Contract object: pachet trofee fesdtivalul cantec nou in mehedinti editia a xxxiv-a | ||||
| DA41247960 | LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | 39298700-4 | 23.09.2026 | 2,519 |
| Contract object: pachet trofee | ||||
| DA41231471 | UMNR01227 CUI: 4300655 | 18512200-3 | 22.09.2026 | 541 |
| Contract object: pachet cupe si medalii | ||||
| DA41220305 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39298700-4 | 21.09.2026 | 1,485 |
| Contract object: pachet trofee | ||||
| DA41202401 | JUDETUL ARGES CUI: 4229512 | 39298700-4 | 17.09.2026 | 7,109 |
| Contract object: pachet trofee cristal si mape | ||||
| DA41055187 | ORAS BAIA SPRIE CUI: 3694918 | 39298700-4 | 26.08.2026 | 4,957 |
| Contract object: achizitie trofeu acryl | ||||
| DA41050479 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 39298700-4 | 26.08.2026 | 2,423 |
| Contract object: pachet cupe si medalii | ||||
| DA41050193 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | 39298700-4 | 26.08.2026 | 1,141 |
| Contract object: trofee | ||||
| DA40989295 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | 39298700-4 | 14.08.2026 | 406 |
| Contract object: trofeu stea s11a/g+f220/g - 2 buc trofeu muzica s12a/g+f157/g - 2 buc trofeu muzica s12b/s+f157/g - | ||||
| DA40978985 | MUNICIPIUL GHERLA CUI: 4349071 | 39298700-4 | 12.08.2026 | 6,267 |
| Contract object: pachet mape si lance drapel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863804 | JUDETUL ARGES CUI: 4229512 | 18512200-3 | 25.09.2026 | 98 |
| Contract object: achizitie medalie din sticla | ||||
| DAN2827888 | ORAS STEFANESTI CUI: 4122574 | 39298700-4 | 10.08.2026 | 290 |
| Contract object: trofeu personalizat din cristal cu ocazia zilei orasului stefanesti | ||||
| DAN2813371 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | 18512200-3 | 21.07.2026 | 1,106 |
| Contract object: premii turneu de fotbal | ||||
| DAN2771104 | COMUNA BREAZA CUI: 4326736 | 39298700-4 | 04.06.2026 | 1,468 |
| Contract object: pachet cupe si medalii | ||||
| DAN2756019 | MUNICIPIUL PETROSANI CUI: 4468943 | 39298700-4 | 14.05.2026 | 240 |
| Contract object: trofee personalizate | ||||
| DAN2525606 | COMUNA LAPUS CUI: 3627218 | 18512200-3 | 08.08.2025 | 266 |
| Contract object: medalii | ||||
| DAN2331465 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 39298700-4 | 09.12.2024 | 300 |
| Contract object: medalii- colinde si cantece strabun | ||||
| DAN2159590 | ORAS INEU CUI: 3519020 | 18512200-3 | 15.04.2024 | 874 |
| Contract object: achizitionare medalii | ||||
| DAN2066313 | MUNICIPIUL GHERLA CUI: 4349071 | 30199500-5 | 14.12.2023 | 300 |
| Contract object: mapa personalizata catifea | ||||
| DAN2021816 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 30192700-8 | 13.10.2023 | 1,515 |
| Contract object: consumabile papetarie | ||||
- 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/32216674/api/v1/suppliers/32216674/revenue/api/v1/suppliers/32216674/scores/api/v1/suppliers/32216674/benchmarks/api/v1/red-flags/by-supplier/32216674/api/v1/suppliers/32216674/years/api/v1/suppliers/32216674/cpv/api/v1/suppliers/32216674/clients/api/v1/suppliers/32216674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders