Total revenue
3.26 Mn.
764 client authorities · paid between 2018 and 2026
Direct purchases
2.66 Mn.
2,321 purchases
Offline purchases
599,830 RON
522 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
2.0%
Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI
National median: 30.2%
Ranked 41,843 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 27; the other 15 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 |
|---|---|---|---|---|
| DA41296153 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50720000-8 | 30.09.2026 | 554 |
| Contract object: verificare tehnica periodica (vtp) (iscir) pentru capacitate >75kw si 300kw | ||||
| DA41285674 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 38431000-5 | 29.09.2026 | 810 |
| Contract object: echipament protectie +montare ansamblu | ||||
| DA41279689 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 71356100-9 | 28.09.2026 | 231 |
| Contract object: verificare tehnica la iu gaze pentru 2 pda cu debit total instalat qinstalat 16 mc/h | ||||
| DA41281612 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 71356100-9 | 28.09.2026 | 1,504 |
| Contract object: revizii tehnice instalatii de utilizare cu gaz | ||||
| DA41279711 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 71356100-9 | 28.09.2026 | 558 |
| Contract object: verificare tehnica la iu cu qinstalat 16 mc/h si > 2 pda (puncte de ardere) | ||||
| DA41279762 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 50720000-8 | 28.09.2026 | 558 |
| Contract object: verificare tehnica la iu cu qinstalat >16 mc/h pentru q au 16 mc/h | ||||
| DA41256996 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 71356100-9 | 25.09.2026 | 529 |
| Contract object: revizie tehnica pentru un punct de ardere cu 16mc/h>qau80mc/h | ||||
| DA41257047 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 71356100-9 | 25.09.2026 | 380 |
| Contract object: revizie pentru debit total instalat > 16mc/h lungime instalatie 50 m | ||||
| DA41257994 | COMUNA TODIRESTI CUI: 4326922 | 45310000-3 | 24.09.2026 | 57,462 |
| Contract object: livrare si instalare solutie de compensare a energiei reactive capacitive cu bobina shunt 25 kvar | ||||
| DA41240805 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 50000000-5 | 23.09.2026 | 711 |
| Contract object: manopera reparatii la instalatii de utilizare gaz (60 min) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50511200-2 | 30.09.2026 | 231 |
| Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare<br>gaze naturale cpru sf ana | ||||
| DAN2869138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50511200-2 | 30.09.2026 | 1,343 |
| Contract object: revizie si intretinere tehnica pentru instalatiile<br>de utilizare gaze naturale - cia dumbraveni | ||||
| DAN2869135 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50511200-2 | 30.09.2026 | 178 |
| Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare<br>gaze naturale si reparare instalatie - cia agnita | ||||
| DAN2869124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50511200-2 | 30.09.2026 | 868 |
| Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare gaze naturale -carpad talmaciu | ||||
| DAN2869111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 50511200-2 | 30.09.2026 | 1,818 |
| Contract object: revizie si intretinere tehnica pentru instalatiile de utilizare gaze naturale -carpad sf.p.talmaciu | ||||
| DAN2867634 | UNITATEA MILITARA 0461 CUI: 4204224 | 71356100-9 | 30.09.2026 | 4,744 |
| Contract object: servicii de verificare si revizii la instalatii de gaze | ||||
| DAN2866280 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 71356100-9 | 29.09.2026 | 595 |
| Contract object: servicii de revizie instalatie de gaz | ||||
| DAN2861623 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 23.09.2026 | 14,662 |
| Contract object: servicii vtp iug<br><br>servicii reparatii instalatii gaze | ||||
| DAN2859864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 71630000-3 | 22.09.2026 | 863 |
| Contract object: verificare instalatioe gaze- ciapad agnita | ||||
| DAN2851011 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 71630000-3 | 10.09.2026 | 595 |
| Contract object: revizie tehnica instalatie gaze naturale | ||||
- 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/32602667/api/v1/suppliers/32602667/revenue/api/v1/suppliers/32602667/scores/api/v1/suppliers/32602667/benchmarks/api/v1/red-flags/by-supplier/32602667/api/v1/suppliers/32602667/years/api/v1/suppliers/32602667/cpv/api/v1/suppliers/32602667/clients/api/v1/suppliers/32602667/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders