Total revenue
1.01 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
912,277 RON
154 purchases
Offline purchases
94,345 RON
15 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
12.6%
Main client: MUNICIPIUL BEIUS
National median: 30.2%
Ranked 37,750 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BEIUS CUI: 4794567 | 126,874 | — | — | 126,874 | 12.6% | 0.1% | 8 | 2018–2025 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 77,400 | — | — | 77,400 | 7.7% | 0.0% | 4 | 2022–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 77,000 | — | — | 77,000 | 7.7% | 0.0% | 3 | 2022–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 74,357 | — | — | 74,357 | 7.4% | 0.0% | 5 | 2020–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | 20,210 | 31,990 | — | 52,200 | 5.2% | 0.0% | 8 | 2021–2026 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 32,112 | — | — | 32,112 | 3.2% | 0.1% | 8 | 2019–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 25,714 | — | — | 25,714 | 2.6% | 0.0% | 7 | 2020–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 24,900 | — | — | 24,900 | 2.5% | 0.0% | 7 | 2018–2025 |
| ECOAQUA SA CUI: 16730672 | 24,480 | — | — | 24,480 | 2.4% | 0.0% | 3 | 2018–2024 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 24,100 | — | — | 24,100 | 2.4% | 0.0% | 4 | 2023–2026 |
| APA CANAL NORD VEST SA CUI: 27221372 | 23,937 | — | — | 23,937 | 2.4% | 0.0% | 4 | 2019–2025 |
| JUDETUL NEAMT CUI: 2612839 | 22,697 | — | — | 22,697 | 2.3% | 0.0% | 4 | 2022–2026 |
| JUDETUL BIHOR CUI: 4244997 | 22,000 | — | — | 22,000 | 2.2% | 0.0% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 21,581 | — | — | 21,581 | 2.1% | 0.1% | 2 | 2023–2026 |
| JUDETUL VALCEA CUI: 2540929 | 21,450 | — | — | 21,450 | 2.1% | 0.0% | 4 | 2023–2026 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 20,700 | — | 20,700 | 2.1% | 0.0% | 3 | 2024–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 14,700 | 4,900 | — | 19,600 | 2.0% | 0.0% | 4 | 2023–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 19,400 | — | — | 19,400 | 1.9% | 0.0% | 2 | 2021–2024 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 18,050 | — | — | 18,050 | 1.8% | 0.2% | 9 | 2018–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 18,000 | — | 18,000 | 1.8% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 10,463 | 6,260 | — | 16,723 | 1.7% | 0.0% | 5 | 2022–2024 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 15,740 | — | — | 15,740 | 1.6% | 0.0% | 4 | 2020–2024 |
| UM 02417 CUI: 4297584 | 15,500 | — | — | 15,500 | 1.5% | 0.0% | 4 | 2020–2026 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 13,897 | — | — | 13,897 | 1.4% | 0.0% | 5 | 2020–2024 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 13,880 | — | — | 13,880 | 1.4% | 0.0% | 6 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41256434 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 79132000-8 | 24.09.2026 | 6,600 |
| Contract object: servicii de recertificare al sistemului de management anti-mita conform sr en iso 37001:2025 | ||||
| DA41158122 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | 79132000-8 | 10.09.2026 | 1,000 |
| Contract object: servicii de recertificare sr en iso 9001:2015 | ||||
| DA40571842 | MUNICIPIUL ARAD CUI: 3519925 | 79132000-8 | 08.06.2026 | 4,100 |
| Contract object: audit de supraveghere 2 privind conformarea sistemului de management al calitatii cu iso 9001:2015 | ||||
| DA40457703 | JUDETUL VALCEA CUI: 2540929 | 79132000-8 | 25.05.2026 | 6,000 |
| Contract object: servicii de audit recertificare certificat sr iso 37001:2017 nr.uig-1037-er-111/16.06.2023 | ||||
| DA40435726 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79132000-8 | 21.05.2026 | 5,500 |
| Contract object: servicii recertificare smc anul 2026 | ||||
| DA40295002 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79132000-8 | 04.05.2026 | 14,357 |
| Contract object: servicii pentru recertificarea sistemului de management integrat conform sr en iso 9001:2015 | ||||
| DA40279824 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72224200-3 | 30.04.2026 | 4,900 |
| Contract object: servicii de audit de recertificare a sistemului de management anti-mita conform iso 370001:2017 | ||||
| DA40268056 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 79132000-8 | 28.04.2026 | 1,700 |
| Contract object: servcii de supraveghere a sistemului de management al calitatii conform iso 9001 | ||||
| DA40268120 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 79132000-8 | 28.04.2026 | 1,700 |
| Contract object: servcii de supraveghere a sistemului de management al calitatii conform iso 9001 | ||||
| DA40117059 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 79132000-8 | 01.04.2026 | 5,600 |
| Contract object: servicii de recertificare al sistemului de management al calitatii conform sr en iso 9001:2015 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766266 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79132000-8 | 27.05.2026 | 6,900 |
| Contract object: achizitionarea serviciilor de audit de supraveghere ii a sistemului de management iso 9001:2015 si a sistemului de management iso 37001:2016/2017 la nivelul ministerului dezvoltarii, lucrarilor publice si administratiei. | ||||
| DAN2511054 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72224200-3 | 21.07.2025 | 4,900 |
| Contract object: ctr j-ac 159/02.07.2025 servicii de audit de supraveghere pt. mentinerea sistemului de management anti-mita, conform sr iso 37001:2017 la nivelul aparatului de specialitate al primarului s1mb | ||||
| DAN2438305 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79132000-8 | 24.04.2025 | 6,900 |
| Contract object: servicii de audit de supraveghere 1 a sistemului de management iso 9001:2015 si a sistemului de management iso 37001:2016/2017 la nivelul ministerului dezvoltarii, lucrarilor publice si administratiei | ||||
| DAN2436975 | COMUNA LUGASU DE JOS CUI: 4411300 | 79132000-8 | 22.04.2025 | 2,930 |
| Contract object: certificare unicert | ||||
| DAN2214444 | MUNICIPIUL ARAD CUI: 3519925 | 79132000-8 | 02.07.2024 | 4,000 |
| Contract object: servicii de recertificare privind conformarea sistemului de management al calitatii cu standardul sr en iso 9001:2015 pentru primaria municipiului arad | ||||
| DAN2181263 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79132000-8 | 15.05.2024 | 6,900 |
| Contract object: achizitie servicii de recertificare a sistemului de management al calitatii sr en iso 9001:2015 si a sistemului de management anti-mita sr en iso 37001:2016/2017 la nivelul ministerului dezvoltarii, lucrarilor publice si administratiei | ||||
| DAN1809480 | MUNICIPIUL ARAD CUI: 3519925 | 79132000-8 | 09.12.2022 | 25,000 |
| Contract object: servicii de audit de supraveghere 1 privind conformarea sistemului de management al calitatii cu standardul sr en iso 9001:2015 | ||||
| DAN1706659 | MUNICIPIUL ARAD CUI: 3519925 | 79132000-8 | 27.06.2022 | 2,990 |
| Contract object: servicii de recertificare privind conformarea smc cu standardul sr en iso 9001:2015 | ||||
| DAN1690090 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 79132000-8 | 26.05.2022 | 3,460 |
| Contract object: servicii de recertificare | ||||
| DAN1622619 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 79212100-4 | 31.01.2022 | 2,800 |
| Contract object: servicii audit | ||||
- 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/33036043/api/v1/suppliers/33036043/revenue/api/v1/suppliers/33036043/scores/api/v1/suppliers/33036043/benchmarks/api/v1/red-flags/by-supplier/33036043/api/v1/suppliers/33036043/years/api/v1/suppliers/33036043/cpv/api/v1/suppliers/33036043/clients/api/v1/suppliers/33036043/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders