Total revenue
576,759 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
571,108 RON
96 purchases
Offline purchases
5,651 RON
4 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
22.7%
Main client: SPITALUL MUNICIPAL VULCAN
National median: 30.2%
Ranked 28,421 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41191172 | UNITATEA MILITARA NR02477 CUI: 4384265 | 39514100-9 | 17.09.2026 | 1,299 |
| Contract object: set 5 prosoape hotel 50x90 cm, bumbac 100%, 700 gr/m2, alb, absorbtie premium | ||||
| DA41055992 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 39143112-4 | 26.08.2026 | 288 |
| Contract object: topper saltea memory 130x180 cm, 5 cm | ||||
| DA40798886 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 39512300-7 | 10.07.2026 | 4,074 |
| Contract object: protectie saltea tip hotel impermeabila frotir 90x200cm | ||||
| DA40195077 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39511000-7 | 20.04.2026 | 2,560 |
| Contract object: pilote si perne | ||||
| DA39484764 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 39512500-9 | 09.12.2025 | 6,080 |
| Contract object: fata de perne din damasc, bumbac 100%, cu margine de 5 cm, culoarea alba | ||||
| DA39485008 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 39512100-5 | 09.12.2025 | 17,600 |
| Contract object: cearceaf de pat cu elastic tip husa pentru saltea de 90x200x20h cm din bumbac100% tip damasc | ||||
| DA39485103 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 39512200-6 | 09.12.2025 | 12,960 |
| Contract object: cearceaf de pilota damasc, bumbac 100%, 140x220cm, alb | ||||
| DA39353060 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39516120-9 | 25.11.2025 | 5,120 |
| Contract object: pilote si perne | ||||
| DA38940204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39563600-2 | 24.09.2025 | 942 |
| Contract object: husa impermeabila canapea +fotoliu ciapad tomesti | ||||
| DA38458232 | COLEGIUL NVKARPEN CUI: 4278310 | 39511000-7 | 03.07.2025 | 268 |
| Contract object: pilota lana iarna policoton 200x215cm, pucioasa, alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324877 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 39512000-4 | 02.12.2024 | 2,295 |
| Contract object: lenjerii de pat, pilota, perne | ||||
| DAN2284475 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 19231000-4 | 08.10.2024 | 1,069 |
| Contract object: set covorase baie | ||||
| DAN1759584 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39530000-6 | 26.09.2022 | 1,737 |
| Contract object: set covorase baie si covoare cauciuc | ||||
| DAN1618521 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 39514100-9 | 21.01.2022 | 550 |
| Contract object: achizitie prosoape | ||||
- 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/33126847/api/v1/suppliers/33126847/revenue/api/v1/suppliers/33126847/scores/api/v1/suppliers/33126847/benchmarks/api/v1/red-flags/by-supplier/33126847/api/v1/suppliers/33126847/years/api/v1/suppliers/33126847/cpv/api/v1/suppliers/33126847/clients/api/v1/suppliers/33126847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders