Total revenue
59.41 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
7.52 Mn.
345 purchases
Offline purchases
960,481 RON
11 purchases
Tenders
50.94 Mn.
12 contracts
Won without competition
16.4%
3 of 12 lots
National rate: 34.3%
Ranked 8,119 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.0%
Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS
National median: 30.2%
Ranked 3,124 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 22; the other 10 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 |
|---|---|---|---|---|---|
| CEC SOLUTIONS SRL CUI: 37978779 | 2 | 13,548,027 | 27,096,056 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41233263 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45453000-7 | 22.09.2026 | 145,808 |
| Contract object: procurare si montaj cabluri, jgheab pvc, prize curent electric si prize internet | ||||
| DA41195310 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 44171000-9 | 16.09.2026 | 1,218 |
| Contract object: panel pvc alb cu dimensiunea 1.5mp/bucata | ||||
| DA41164302 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | 45232411-6 | 11.09.2026 | 5,785 |
| Contract object: pachet lucrari de constructii de canalizare ape reziduale | ||||
| DA41050309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 39515440-1 | 28.08.2026 | 18,158 |
| Contract object: pachet jaluzele cu ax din aluminiu si console metalice material bej semiopac | ||||
| DA40995474 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 44921100-3 | 17.08.2026 | 370 |
| Contract object: ipsos pentru modelaj sac 25kg | ||||
| DA40935418 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 39717200-3 | 04.08.2026 | 4,380 |
| Contract object: aparat de aer conditionat 12.000 btu | ||||
| DA40935581 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 50000000-5 | 04.08.2026 | 2,250 |
| Contract object: pachet instalare echipamente de aer conditionat | ||||
| DA40921661 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45453000-7 | 03.08.2026 | 39,517 |
| Contract object: reparatii cabinet asistente c_e3_32 corp c, et. 2, sectia gastro | ||||
| DA40905579 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44221000-5 | 03.08.2026 | 5,202 |
| Contract object: tamplarie pvc optimaline alb cu geam termopan - confectionare si montaj | ||||
| DA40848647 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 39515400-9 | 20.07.2026 | 21,658 |
| Contract object: procurare si montaj rolete - dep. special | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2328897 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 05.12.2024 | 340,000 |
| Contract object: lucrari pentru amenajare terasa exterioara - pergola bioclimatica si inchidere cu panouri glisante / culisante, la imobilul situat in b-dul. constantin prezan nr. 4, ap. 1 | ||||
| DAN2121188 | MINISTERUL SANATATII CUI: 4266456 | 50800000-3 | 26.02.2024 | 270,000 |
| Contract object: servicii de intretinere si reparatii interioare (instalatii sanitare, retea electrica, elemente de constructii, lacatuserie, etc.) in sediul ministerului sanatatii si supravegherea parcarii institutiei, | ||||
| DAN1917485 | MINISTERUL SANATATII CUI: 4266456 | 50800000-3 | 09.05.2023 | 100,000 |
| Contract object: achizitie de servicii de intretinere si reparatii interioare (instalatii sanitare, retea electrica, elemente de constructii, lacatuserie, etc.) in sediul ministerului sanatatii si supravegherea parcarii institutiei | ||||
| DAN1848795 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50000000-5 | 20.01.2023 | 4,860 |
| Contract object: servicii montare demontare corpuri iluminat insp | ||||
| DAN1819741 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 44411000-4 | 21.12.2022 | 882 |
| Contract object: piese si accesorii instalatii sanitare- baterie monocomanda 3 buc | ||||
| DAN1818067 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 31680000-6 | 20.12.2022 | 1,261 |
| Contract object: articole si accesorii electrice | ||||
| DAN1800901 | MINISTERUL SANATATII CUI: 4266456 | 50800000-3 | 23.11.2022 | 80,000 |
| Contract object: servicii de intretinere si de reparatii la interiorul sediului ministerului sanatatii si de supraveghere a parcarii institutiei. | ||||
| DAN1771972 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 45232460-4 | 11.10.2022 | 158,560 |
| Contract object: lucrari grupuri sanitare insp | ||||
| DAN1584633 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 44411000-4 | 16.12.2021 | 126 |
| Contract object: sifon scurgere chiuveta | ||||
| DAN1584450 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 44411000-4 | 16.12.2021 | 412 |
| Contract object: piese si accesorii instalatii sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108599 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45453000-7 | 23.07.2026 | 17,758,725 |
| Contract object: lucrari in cadrul proiectului reducerea vulnerabilitatilor prin investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale. | ||||
| SCNA1127706 | ORAS STREHAIA CUI: 6044227 | 45453000-7 | 13.11.2025 | 6,316,353 |
| Contract object: reabilitare moderata a corpului de cladire c1 al liceului tehnologic matei basarab oras strehaia, judetul mehedinti, in vederea imbunatatirii furnizarii de servicii publice | ||||
| CAN1152385 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45453000-7 | 14.08.2025 | 25,625,395 |
| Contract object: achizitia serviciilor de proiectare pt + dde + cs, verificarea proiectelor, asistenta tehnica si executia lucrarilor pentru obiectivul de investitii reabilitare, modernizare sectia recuperare medicala a spitalului universitar de urgenta elias | ||||
| SCNA1120997 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 45210000-2 | 30.05.2025 | 1,006,069 |
| Contract object: reabilitare sediu administrativ al primariei obarsia de camp, judetul mehedinti | ||||
| SCNA1093560 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45453100-8 | 29.05.2024 | 4,735,630 |
| Contract object: lucrari de reparatii curente pentru sectia de chirurgie | ||||
| SCNA1098062 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45453100-8 | 28.05.2024 | 821,744 |
| Contract object: achizita executiei lucrarilor de reparatii etaj 1 corp garaj - laborator anatomie patologica | ||||
| SCNA1104063 | COMUNA CAZANESTI CUI: 4426450 | 45210000-2 | 17.05.2024 | 1,292,548 |
| Contract object: executie lucrari reabilitare sediu primarie cazanesti din satul valea - cosustei, comuna cazanesti, judetul mehedinti | ||||
| SCNA1100680 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 45453000-7 | 19.03.2024 | 3,168,501 |
| Contract object: achizitia lucrarilor de executie in cadrul proiectului: reabilitarea, modernizarea si extinderea ambulatoriului integrat al spitalului universitar de urgenta elias, in vederea cresterii calitatii serviciilor medicale si adresabilitatii | ||||
| SCNA1067322 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 45453000-7 | 07.11.2023 | 6,843,716 |
| Contract object: acord-cadru de lucrari reparatii la constructii, instalatii electrice si sanitare | ||||
| SCNA1087950 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45421100-5 | 30.10.2023 | 749,820 |
| Contract object: lucrari de reabilitare usi acces camere camin c grozavesti | ||||
- 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/32846939/api/v1/suppliers/32846939/revenue/api/v1/suppliers/32846939/scores/api/v1/suppliers/32846939/benchmarks/api/v1/red-flags/by-supplier/32846939/api/v1/suppliers/32846939/years/api/v1/suppliers/32846939/cpv/api/v1/suppliers/32846939/clients/api/v1/suppliers/32846939/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders