Total revenue
14.85 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.33 Mn.
67 purchases
Offline purchases
75,649 RON
3 purchases
Tenders
12.45 Mn.
29 contracts
Won without competition
12.4%
2 of 29 lots
National rate: 34.3%
Ranked 8,643 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.6%
Main client: ACADEMIA DE STUDII ECONOMICE
National median: 30.2%
Ranked 28,445 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 34; the other 22 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 1 | 2,718,868 | 8,156,605 | 1 | 2021 |
| WALHALLA INVEST PRODCOMIMPEX SRL CUI: 9706035 | 1 | 2,718,868 | 8,156,605 | 1 | 2021 |
| AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 1 | 286,313 | 572,625 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40926976 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50800000-3 | 03.08.2026 | 23,631 |
| Contract object: servicii de mentenanta sistem transport pneumatic | ||||
| DA40332297 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 44618350-3 | 07.05.2026 | 7,584 |
| Contract object: capsula de transport pneumatic | ||||
| DA40226459 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 50800000-3 | 22.04.2026 | 15,340 |
| Contract object: servicii de verificare, testare si repunere in functiune sistem transport probe | ||||
| DA40227455 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 31711400-7 | 22.04.2026 | 420 |
| Contract object: valva silicon | ||||
| DA39775841 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 50700000-2 | 05.02.2026 | 59,280 |
| Contract object: servicii de mentenanta sistem transport pneumatic | ||||
| DA39637843 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 50700000-2 | 14.01.2026 | 34,480 |
| Contract object: servicii mentenanta sistem transport pneumatic | ||||
| DA39570821 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 34996300-8 | 18.12.2025 | 11,735 |
| Contract object: camera lpr si modul parking | ||||
| DA39541400 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 44618350-3 | 15.12.2025 | 8,076 |
| Contract object: capsule pentru sistemul de transport pneumatic | ||||
| DA39375609 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 50700000-2 | 25.11.2025 | 3,120 |
| Contract object: servicii mentenanta corectiva (reparatii accidentale) sistem transport pneumatic | ||||
| DA38951086 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 32322000-6 | 30.09.2025 | 37,300 |
| Contract object: sistem mobil pentru streaming | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624136 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30125100-2 | 10.12.2025 | 764 |
| Contract object: consumabile (tonere) | ||||
| DAN2624131 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30200000-1 | 10.12.2025 | 4,462 |
| Contract object: periferice tic | ||||
| DAN1966977 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 42417100-3 | 19.07.2023 | 70,423 |
| Contract object: inlocuire sistem transport pneumatic (parter -etaj 2) la sediul trezoreriei municipiului brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166549 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 42417100-3 | 28.04.2026 | 572,625 |
| Contract object: sistem transport probe in cadrul proiectului de investitii reducerea riscului de infectii nosocomiale in cadrul spitalului clinic judetean mures | ||||
| CAN1138218 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 48000000-8 | 30.04.2025 | 4,443,743 |
| Contract object: extinderea sistemului de monitorizare, informare, urmarire evolutie si comunicare pacienti la nivelul sectiei de recuperare medicala, medicina fizica si balneologie busteni 4 loturi | ||||
| CAN1142388 | COMUNA LIMANU CUI: 4671688 | 32323500-8 | 27.02.2025 | 895,000 |
| Contract object: achizitia echipamentelor aferente unui<br>,, sistem de monitorizare si supraveghere video a spatiului public in comuna limanu, judetul constanta, finantat prin pnrr/2022/c10 - componenta c10 - fondul local- ministerul dezvoltarii, lucrarilor publice si administratiei si cofinantat de la bugetul local al comunei limanu, (furnizare, instalare, punere in functiune si instruire pentru operare). | ||||
| CAN1131712 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45255400-3 | 21.08.2024 | 9,844,356 |
| Contract object: lucrari , montaj si punere in functiune echipamente tehnologice | ||||
| SCNA1098889 | PENITENCIARUL BAIA MARE CUI: 4006707 | 45222300-2 | 09.02.2024 | 2,199,457 |
| Contract object: actualizarea proiectului tehnic si executia obiectivului sistem supraveghere electronica | ||||
| CAN1109906 | JUDETUL BRASOV CUI: 4384150 | 33100000-1 | 19.08.2023 | 1,037,000 |
| Contract object: achizitie echipamente si aparatura medicala in cadrul proiectului dotarea cu echipamente si aparatura medicala performante a upu din cadrul spitalului clinic judetean de urgenta brasov -5 loturi (loturile 9-13) | ||||
| SCNA1057768 | COMUNA JINA CUI: 4480130 | 45233292-2 | 26.04.2022 | 453,998 |
| Contract object: sistem tehnic de securitate pentru comuna jina - subsistem de supraveghere video | ||||
| CAN1076494 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33195000-3 | 08.04.2022 | 841,500 |
| Contract object: sistem monitorizare, informare, urmarire evolutie si comunicare pacienti - dosar electronic pacient, comunicare audio si monitorizare flux pacienti - 1 cpl. | ||||
| CAN1051224 | MUNICIPIUL SIBIU CUI: 4270740 | 34430000-0 | 28.03.2022 | 8,156,605 |
| Contract object: furnizare echipamente, montaj si punere in functiune sistem automat de inchiriere biciclete in regim self-service si servicii de proiectare pentru elaborarea proiectului de specialitate si servicii de asistenta tehnica pentru obiectivul de investitii sistem automat de inchiriere biciclete in regim self-service - sibiu bikecity | ||||
| SCNA1063874 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 32235000-9 | 28.12.2021 | 348,905 |
| Contract object: furnizare sisteme de inregistrare si supravghere video si alarmare | ||||
- 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/32387569/api/v1/suppliers/32387569/revenue/api/v1/suppliers/32387569/scores/api/v1/suppliers/32387569/benchmarks/api/v1/red-flags/by-supplier/32387569/api/v1/suppliers/32387569/years/api/v1/suppliers/32387569/cpv/api/v1/suppliers/32387569/clients/api/v1/suppliers/32387569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders