Total revenue
988,530 RON
28 client authorities · paid between 2020 and 2026
Direct purchases
539,794 RON
115 purchases
Offline purchases
1,700 RON
10 purchases
Tenders
447,036 RON
4 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
45.3%
Main client: PENITENCIARUL DEVA
National median: 30.2%
Ranked 10,483 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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL DEVA CUI: 4374660 | 499 | — | 447,036 | 447,535 | 45.3% | 1.6% | 5 | 2025 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 300,093 | — | — | 300,093 | 30.4% | 0.4% | 14 | 2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 137,861 | — | — | 137,861 | 14.0% | 1.7% | 43 | 2024–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | 25,134 | — | — | 25,134 | 2.5% | 0.3% | 4 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 22,883 | — | — | 22,883 | 2.3% | 0.6% | 10 | 2021–2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 19,054 | — | — | 19,054 | 1.9% | 0.0% | 6 | 2021 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 6,446 | — | — | 6,446 | 0.7% | 0.0% | 4 | 2025 |
| CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | 6,376 | — | — | 6,376 | 0.6% | 0.1% | 4 | 2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 5,024 | — | — | 5,024 | 0.5% | 0.0% | 9 | 2021–2022 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 3,309 | — | — | 3,309 | 0.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 2,598 | — | — | 2,598 | 0.3% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 1,545 | — | — | 1,545 | 0.2% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 1,237 | — | — | 1,237 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | — | 1,224 | — | 1,224 | 0.1% | 0.0% | 8 | 2024–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 1,130 | — | — | 1,130 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 1,013 | — | — | 1,013 | 0.1% | 0.0% | 2 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 990 | — | — | 990 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 858 | — | — | 858 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 807 | — | — | 807 | 0.1% | 0.0% | 1 | 2021 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 775 | — | — | 775 | 0.1% | 0.0% | 1 | 2023 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 706 | — | — | 706 | 0.1% | 0.0% | 1 | 2021 |
| CLINICA POLISANO SRL CUI: 15888756 | 601 | — | — | 601 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 520 | — | — | 520 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA SOIMUS CUI: 4468358 | — | 393 | — | 393 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 177 | — | — | 177 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41145048 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 33690000-3 | 09.09.2026 | 1,557 |
| Contract object: pachet medicamente | ||||
| DA40969771 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 33690000-3 | 11.08.2026 | 1,310 |
| Contract object: pachet medicamente | ||||
| DA40811594 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 33690000-3 | 13.07.2026 | 1,316 |
| Contract object: pachet medicamente | ||||
| DA40588166 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 33690000-3 | 09.06.2026 | 1,469 |
| Contract object: pachet medicamente | ||||
| DA40360833 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 33690000-3 | 11.05.2026 | 1,486 |
| Contract object: pachet medicamente | ||||
| DA40193549 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 33690000-3 | 17.04.2026 | 1,044 |
| Contract object: pachet medicamente | ||||
| DA40107180 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 85149000-5 | 31.03.2026 | 5,000 |
| Contract object: servicii farmaceutice | ||||
| DA39985419 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 33690000-3 | 11.03.2026 | 36,515 |
| Contract object: medicamente si materiale sanitare | ||||
| DA39985366 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 33690000-3 | 11.03.2026 | 38,732 |
| Contract object: medicamente | ||||
| DA39971514 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 33690000-3 | 10.03.2026 | 1,373 |
| Contract object: pachet medicamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856984 | COMUNA SOIMUS CUI: 4468358 | 33100000-1 | 17.09.2026 | 393 |
| Contract object: tensiometru, termometru, pulsoximetru, ser fiziologic, rivanol, apa oxigenata, betadina, alcool sanitar, vata, masca, comprese sterile,test sarcina, gel antibacterian | ||||
| DAN2852403 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 33690000-3 | 14.09.2026 | 309 |
| Contract object: diverse medicamente cabinet medical scolar | ||||
| DAN2748927 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 33690000-3 | 06.05.2026 | 158 |
| Contract object: medicamente cabinet medical scolar | ||||
| DAN2613193 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 18424000-7 | 27.11.2025 | 25 |
| Contract object: manusi unica folosinta | ||||
| DAN2550327 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 33690000-3 | 17.09.2025 | 210 |
| Contract object: diverse medicamente cabinet medical scolar | ||||
| DAN2504230 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 33690000-3 | 11.07.2025 | 83 |
| Contract object: medicamente cabinet medical scolar | ||||
| DAN2344829 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 18424000-7 | 20.12.2024 | 146 |
| Contract object: manusi unica folosinta ziua nationala a crateniei. | ||||
| DAN2267955 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 33690000-3 | 18.09.2024 | 121 |
| Contract object: medicamente cabinet medical scolar. | ||||
| DAN2128137 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 33690000-3 | 07.03.2024 | 172 |
| Contract object: medicamente cabinet medical scolar. | ||||
| DAN1258682 | EDIL SAL PREST SA CUI: 36443211 | 33141420-0 | 06.04.2020 | 83 |
| Contract object: manusi nitril | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145383 | PENITENCIARUL DEVA CUI: 4374660 | 33690000-3 | 17.07.2026 | 447,036 |
| Contract object: medicamente compensate si necompensate -24 luni | ||||
- 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/32909476/api/v1/suppliers/32909476/revenue/api/v1/suppliers/32909476/scores/api/v1/suppliers/32909476/benchmarks/api/v1/red-flags/by-supplier/32909476/api/v1/suppliers/32909476/years/api/v1/suppliers/32909476/cpv/api/v1/suppliers/32909476/clients/api/v1/suppliers/32909476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders