Total revenue
742,443 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
497,302 RON
84 purchases
Offline purchases
245,141 RON
24 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
33.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 18,149 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 19; the other 7 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 |
|---|---|---|---|---|
| DA40388044 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 35121000-8 | 15.05.2026 | 15,491 |
| Contract object: instalare subsisteme control acces | ||||
| DA39881643 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 31625200-5 | 25.02.2026 | 1,650 |
| Contract object: mentenanta sisteme semnalizare si alarmare incendiu | ||||
| DA39881646 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 31625200-5 | 25.02.2026 | 290 |
| Contract object: acumulatori sursa centrala alarmare incendiu | ||||
| DA39863898 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 35120000-1 | 20.02.2026 | 5,500 |
| Contract object: servicii de mentenanta si intretinere sistem supraveghere video | ||||
| DA39594588 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 32323500-8 | 22.12.2025 | 30,579 |
| Contract object: extindere sistem supraveghere video | ||||
| DA39269415 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 13.11.2025 | 480 |
| Contract object: servicii mentenanta sisteme de securitate fizica | ||||
| DA39116980 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 32323500-8 | 22.10.2025 | 6,198 |
| Contract object: lucrari refacere sistem supraveghere video si inlocuire echipamente defecte | ||||
| DA39070892 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 42961100-1 | 15.10.2025 | 2,479 |
| Contract object: sistem control acces stand-alone | ||||
| DA38952383 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 31625200-5 | 26.09.2025 | 1,650 |
| Contract object: servicii de revizie si mentenanta sisteme semnalizare si alarmare incendiu | ||||
| DA38952371 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 31625200-5 | 26.09.2025 | 800 |
| Contract object: reparatie sisteme semnalizare si alarmare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731284 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50324100-3 | 16.04.2026 | 7,200 |
| Contract object: servicii de mentenanta pentru sisteme de alarmare la incendiu si sisteme de supraveghere video | ||||
| DAN2706273 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50343000-1 | 18.03.2026 | 11,700 |
| Contract object: mentenanta corectiva si interventie la cerere pentru sitemul de control acces kade | ||||
| DAN2706262 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50343000-1 | 18.03.2026 | 15,802 |
| Contract object: servicii de verificare a sistemelor de supraveghere video si sitem de alarma efractie | ||||
| DAN2383346 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50324100-3 | 17.02.2025 | 7,200 |
| Contract object: servicii de mentenanta pentru sisteme de alarmare la incendiu, si sisteme de supraveghere video | ||||
| DAN2371424 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50343000-1 | 28.01.2025 | 13,060 |
| Contract object: servicii de verificare a sistemelor de supraveghere video si sisteme de alarma efractie necesare pentru toate locatiile spitalului clinic judetean de urgenta bistrita, | ||||
| DAN2371413 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50343000-1 | 28.01.2025 | 11,700 |
| Contract object: mentenanta corectiva si interventie la cerere pentru sistemul de control acces kade | ||||
| DAN2362493 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50610000-4 | 16.01.2025 | 14,280 |
| Contract object: servicii de mentenanta a sistemelor de alarmare si semnalizare la incendiu | ||||
| DAN2234506 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 32323500-8 | 25.07.2024 | 878 |
| Contract object: inlocuire echipamente defecte neonatologie | ||||
| DAN2175823 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 32323500-8 | 08.05.2024 | 4,596 |
| Contract object: nvr4k 32 canale, hard disk 8tb si manopera | ||||
| DAN2109448 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50324100-3 | 06.02.2024 | 6,000 |
| Contract object: servicii de mentenanta pentru sisteme de alarmare la incendiu, si sisteme de supraveghere video-strada toamnei, bistrita | ||||
- 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/32696661/api/v1/suppliers/32696661/revenue/api/v1/suppliers/32696661/scores/api/v1/suppliers/32696661/benchmarks/api/v1/red-flags/by-supplier/32696661/api/v1/suppliers/32696661/years/api/v1/suppliers/32696661/cpv/api/v1/suppliers/32696661/clients/api/v1/suppliers/32696661/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders