Total revenue
32.99 Mn.
868 client authorities · paid between 2018 and 2026
Direct purchases
27.82 Mn.
14,475 purchases
Offline purchases
128,031 RON
16 purchases
Tenders
5.04 Mn.
101 contracts
Won without competition
41.0%
3 of 7 lots
National rate: 34.3%
Ranked 5,319 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.3%
Main client: SPITALUL CLINIC FILANTROPIA
National median: 30.2%
Ranked 39,848 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 63; the other 51 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 |
|---|---|---|---|---|
| DA41296310 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 39831240-0 | 30.09.2026 | 3,000 |
| Contract object: hartie igienica 3 straturi alba | ||||
| DA41300639 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 24455000-8 | 30.09.2026 | 2,120 |
| Contract object: dezinfectant pentru suprafete cleanisept - bidon 5l | ||||
| DA41300724 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 24455000-8 | 30.09.2026 | 856 |
| Contract object: dezinfectant pentru suprafete 1l cu pulverizator maxil sept ultrarapid | ||||
| DA41302234 | GRADINITA NR 138 CUI: 4203717 | 39831240-0 | 30.09.2026 | 5,556 |
| Contract object: pachet materiale curatenie conform oferta | ||||
| DA41290714 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 19640000-4 | 30.09.2026 | 698 |
| Contract object: saci albi 120 l saci menaj albi 120l | ||||
| DA41297989 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 18143000-3 | 30.09.2026 | 200 |
| Contract object: masti chirurgicale medicale 3 pliuri cu elastic iir / masca chirurgicala medicala, aviz ms | ||||
| DA41297782 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 18143000-3 | 30.09.2026 | 1,285 |
| Contract object: manusi examinare nepudrate din nitril albastru nesterile s,m l, | ||||
| DA41297158 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | 33760000-5 | 30.09.2026 | 610 |
| Contract object: servetele prosop pliate hartie v / z celuloza 2 str 200 buc | ||||
| DA41276758 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 24455000-8 | 30.09.2026 | 642 |
| Contract object: maxil sept ultrarapid dezinfectant pentru suprafete 1 litru 1l cu pulverizator | ||||
| DA41296760 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 24455000-8 | 30.09.2026 | 924 |
| Contract object: dezinfectant pentru maini anios gel aniosgel 800 1 litru l microbactericid levuricid virucid pompita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 24455000-8 | 26.06.2026 | 1,077 |
| Contract object: tablete clor biclosol - 30buc - cpv alecu bagdat | ||||
| DAN2702043 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24455000-8 | 12.03.2026 | 650 |
| Contract object: dezinfectanti | ||||
| DAN2530185 | UNITATEA MILITARA 01662 CUI: 4332371 | 39222100-5 | 18.08.2025 | 3,104 |
| Contract object: vesela de unica folosinta | ||||
| DAN2530183 | UNITATEA MILITARA 01662 CUI: 4332371 | 33700000-7 | 18.08.2025 | 23,339 |
| Contract object: diverse mat pt igiena | ||||
| DAN2495040 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 30192800-9 | 03.07.2025 | 59 |
| Contract object: com 1294/13.05.25 etichete imprimanta zebra | ||||
| DAN2489670 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 30192800-9 | 27.06.2025 | 10 |
| Contract object: com 1368/02.06.2025 - etichete pt imprimanta zebra | ||||
| DAN2463581 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 30192800-9 | 27.05.2025 | 59 |
| Contract object: com 1294-etichete zebra | ||||
| DAN2291457 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39514200-0 | 15.10.2024 | 33,660 |
| Contract object: prosop de hartie, 2 straturi | ||||
| DAN2243657 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 19640000-4 | 08.08.2024 | 7,200 |
| Contract object: materiale pentru curatenie | ||||
| DAN2033418 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 33771000-5 | 30.10.2023 | 1,194 |
| Contract object: hartie igienica si servetele tip z | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174138 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 39831240-0 | 10.09.2026 | 83,679 |
| Contract object: furnizare materiale de curatenie | ||||
| CAN1167037 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33770000-8 | 05.05.2026 | 11,490 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1162501 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 39831240-0 | 10.02.2026 | 82,124 |
| Contract object: furnizare materiale de curatenie | ||||
| CAN1156805 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33631600-8 | 03.11.2025 | 10,757 |
| Contract object: contract subsecvent de furnizare antiseptice si dezinfectanti | ||||
| CAN1155795 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33631600-8 | 14.10.2025 | 42,448 |
| Contract object: acord cadru de furnizare antiseptice si dezinfectanti | ||||
| CAN1155705 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33770000-8 | 13.10.2025 | 10,010 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1155073 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33631600-8 | 30.09.2025 | 32,000 |
| Contract object: dezinfectant rapid prin pulverizare pentru suprafete si echipamente - gata preparat | ||||
| CAN1153091 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33184100-4 | 27.08.2025 | 68,635 |
| Contract object: materiale sanitare pentru blocul operator si reactivi pentru anatomie patologica | ||||
| CAN1143703 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33770000-8 | 19.03.2025 | 2,860 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1142150 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 39831240-0 | 21.02.2025 | 81,449 |
| Contract object: contract de furnizare materiale de curatenie | ||||
- 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/33043458/api/v1/suppliers/33043458/revenue/api/v1/suppliers/33043458/scores/api/v1/suppliers/33043458/benchmarks/api/v1/red-flags/by-supplier/33043458/api/v1/suppliers/33043458/years/api/v1/suppliers/33043458/cpv/api/v1/suppliers/33043458/clients/api/v1/suppliers/33043458/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders