Total revenue
35,830 RON
23 client authorities · paid between 2021 and 2026
Direct purchases
33,217 RON
50 purchases
Offline purchases
2,613 RON
3 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
14.2%
Main client: COMPLEXUL MULTIFUNCTIONAL SFANDREI
National median: 30.2%
Ranked 36,557 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA41258030 | UNITATEA MILITARA 02460 CUI: 4406096 | 33141800-8 | 24.09.2026 | 4,387 |
| Contract object: pachet instrumente dentare | ||||
| DA41210264 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33131000-7 | 18.09.2026 | 348 |
| Contract object: turbina dentara sandent- disciplina diagnostic oro-dentar | ||||
| DA41067048 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 33140000-3 | 28.08.2026 | 280 |
| Contract object: rola ligaturi metalice 0.30mm 30g | ||||
| DA40825582 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33141800-8 | 15.07.2026 | 400 |
| Contract object: varf canula mixare si aplicare materiale dentare tbt204- conf oferta protetica | ||||
| DA40821669 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33141800-8 | 14.07.2026 | 815 |
| Contract object: pachet consumabile dentare | ||||
| DA40813953 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 33141800-8 | 14.07.2026 | 5,078 |
| Contract object: pachet consumabile stomatologie | ||||
| DA40777837 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 33141800-8 | 09.07.2026 | 2,554 |
| Contract object: pachet consumabile stomatologice | ||||
| DA40745906 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 33140000-3 | 02.07.2026 | 348 |
| Contract object: pachet stomatologie | ||||
| DA40688831 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33134000-8 | 23.06.2026 | 438 |
| Contract object: ansa endodontie ems woodpecker e4d | ||||
| DA40688755 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 33134000-8 | 23.06.2026 | 612 |
| Contract object: set anse endodontie ems/woodpecker e1, e2, e3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2086841 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44617000-8 | 10.01.2024 | 1,555 |
| Contract object: cutie membrana transport lucrari protetice | ||||
| DAN1613368 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33136000-2 | 14.01.2022 | 1,008 |
| Contract object: instrument rotativ si abraziv | ||||
| DAN1613365 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33772000-2 | 14.01.2022 | 50 |
| Contract object: articole de unica folosinta din hartie | ||||
- 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/33602312/api/v1/suppliers/33602312/revenue/api/v1/suppliers/33602312/scores/api/v1/suppliers/33602312/benchmarks/api/v1/red-flags/by-supplier/33602312/api/v1/suppliers/33602312/years/api/v1/suppliers/33602312/cpv/api/v1/suppliers/33602312/clients/api/v1/suppliers/33602312/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders