Total revenue
1.05 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
983,473 RON
118 purchases
Offline purchases
70,916 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
10.2%
Main client: MI - UM 0575 BUCURESTI
National median: 30.2%
Ranked 39,349 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MI - UM 0575 BUCURESTI CUI: 4340676 | 107,529 | — | — | 107,529 | 10.2% | 0.2% | 1 | 2018 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 103,440 | — | — | 103,440 | 9.8% | 0.1% | 2 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 98,643 | — | — | 98,643 | 9.4% | 0.1% | 10 | 2018–2025 |
| GRADINITA NR52 CUI: 4192693 | 67,172 | — | — | 67,172 | 6.4% | 0.4% | 2 | 2021 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 60,510 | — | — | 60,510 | 5.7% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 22,299 | 20,798 | — | 43,097 | 4.1% | 0.0% | 3 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 37,639 | — | — | 37,639 | 3.6% | 0.5% | 8 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 36,939 | — | — | 36,939 | 3.5% | 0.0% | 3 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 36,620 | — | — | 36,620 | 3.5% | 0.0% | 2 | 2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 33,798 | — | 33,798 | 3.2% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 33,750 | — | — | 33,750 | 3.2% | 0.0% | 1 | 2020 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 31,229 | — | — | 31,229 | 3.0% | 0.0% | 2 | 2020–2021 |
| SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 26,900 | — | — | 26,900 | 2.6% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 26,130 | — | — | 26,130 | 2.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 4,095 | 16,320 | — | 20,415 | 1.9% | 0.0% | 3 | 2021–2026 |
| UM 02401 CUI: 4331449 | 19,861 | — | — | 19,861 | 1.9% | 0.1% | 2 | 2021 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 14,817 | — | — | 14,817 | 1.4% | 0.0% | 1 | 2022 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 13,500 | — | — | 13,500 | 1.3% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 0490 CUI: 4283490 | 13,000 | — | — | 13,000 | 1.2% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 11,520 | — | — | 11,520 | 1.1% | 0.1% | 1 | 2021 |
| SALA POLIVALENTA SA CUI: 33602967 | 11,000 | — | — | 11,000 | 1.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 10,710 | — | — | 10,710 | 1.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 10,185 | — | — | 10,185 | 1.0% | 0.2% | 1 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 9,120 | — | — | 9,120 | 0.9% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 9,000 | — | — | 9,000 | 0.9% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41120837 | PENITENCIARUL TIMISOARA CUI: 4269126 | 39314000-6 | 07.09.2026 | 1,326 |
| Contract object: pastile spalare cuptoare rational | ||||
| DA41054126 | SALA POLIVALENTA SA CUI: 33602967 | 39314000-6 | 26.08.2026 | 11,000 |
| Contract object: masina cuburi de gheata, racire pe aer 60 kg/24h, 630 w, 715x605x835 mm | ||||
| DA40219737 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | 39314000-6 | 22.04.2026 | 650 |
| Contract object: detergent spalare si clatire, 12 litri, pentru cuptoarele eka italia | ||||
| DA39965081 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 50532000-3 | 09.03.2026 | 871 |
| Contract object: reparatie si piese masina de curatat cartofi | ||||
| DA39870289 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31000000-6 | 20.02.2026 | 1,250 |
| Contract object: motor pentru ventilator, cuptor vesta, 0,12 kw, 230v | ||||
| DA39264302 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 39314000-6 | 12.11.2025 | 5,700 |
| Contract object: capac inox cu garnitura silicon gn1/1, dim: 530x325 mm | ||||
| DA39147424 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 39314000-6 | 27.10.2025 | 26,900 |
| Contract object: cuptor electric cu convectie si umidificare, 10 tavi | ||||
| DA39070786 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 39711211-1 | 14.10.2025 | 7,438 |
| Contract object: mixer planetar | ||||
| DA38914730 | SPITALUL DE PEDIATRIE CUI: 4318075 | 39713200-5 | 23.09.2025 | 58,000 |
| Contract object: uscator rufe profesional pe abur | ||||
| DA38818613 | SPITALUL DE PEDIATRIE CUI: 4318075 | 42718200-4 | 09.09.2025 | 45,440 |
| Contract object: presa pneumatica industriala de calcat rufe cu abur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781001 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 16.06.2026 | 3,330 |
| Contract object: furnizare obiecte de inventar pentru bucatarie | ||||
| DAN1830321 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39221000-7 | 30.12.2022 | 33,798 |
| Contract object: utilaje de bucatarie | ||||
| DAN1642982 | UNITATEA MILITARA 01512 CUI: 4241117 | 39314000-6 | 10.03.2022 | 20,798 |
| Contract object: masina de gatit 6 ochiuri pe gaz cu cuptor | ||||
| DAN1584487 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39221000-7 | 16.12.2021 | 12,990 |
| Contract object: furnizare echipament profesional bucatarie | ||||
- 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/33303612/api/v1/suppliers/33303612/revenue/api/v1/suppliers/33303612/scores/api/v1/suppliers/33303612/benchmarks/api/v1/red-flags/by-supplier/33303612/api/v1/suppliers/33303612/years/api/v1/suppliers/33303612/cpv/api/v1/suppliers/33303612/clients/api/v1/suppliers/33303612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders