Total revenue
4.73 Mn.
24 client authorities · paid between 2020 and 2026
Direct purchases
1.96 Mn.
34 purchases
Offline purchases
140,620 RON
2 purchases
Tenders
2.63 Mn.
8 contracts
Won without competition
88.2%
10 of 14 lots
National rate: 34.3%
Ranked 1,511 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.1%
Main client: SPITALUL FILISANILOR
National median: 30.2%
Ranked 22,904 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL FILISANILOR CUI: 5077722 | — | — | 1,329,888 | 1,329,888 | 28.1% | 2.2% | 2 | 2025 |
| JUDETUL CALARASI CUI: 4294030 | 22,720 | — | 506,275 | 528,995 | 11.2% | 0.0% | 2 | 2021–2025 |
| COMUNA CERNICA CUI: 4420740 | 435,159 | — | — | 435,159 | 9.2% | 0.6% | 3 | 2024 |
| ORASUL MAGURELE CUI: 4364500 | 404,371 | — | — | 404,371 | 8.5% | 0.2% | 6 | 2024 |
| COMUNA JILAVA CUI: 4420791 | 314,279 | — | — | 314,279 | 6.6% | 0.1% | 6 | 2024 |
| ORAS FILIASI CUI: 4553372 | — | — | 287,550 | 287,550 | 6.1% | 0.2% | 1 | 2026 |
| COMUNA SCOBINTI CUI: 4541270 | — | — | 219,443 | 219,443 | 4.6% | 0.3% | 1 | 2024 |
| COMUNA ZADARENI CUI: 16343200 | — | — | 212,583 | 212,583 | 4.5% | 0.5% | 2 | 2024 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 199,578 | — | — | 199,578 | 4.2% | 1.0% | 1 | 2023 |
| COMUNA HINOVA CUI: 4426425 | 147,567 | — | — | 147,567 | 3.1% | 0.7% | 1 | 2024 |
| COMUNA LIVEZILE CUI: 6341597 | 137,729 | — | — | 137,729 | 2.9% | 0.6% | 2 | 2024 |
| COMUNA SILINDIA CUI: 3519054 | — | 115,700 | — | 115,700 | 2.4% | 0.6% | 1 | 2024 |
| COMUNA PEREGU MARE CUI: 3519569 | — | — | 77,432 | 77,432 | 1.6% | 0.4% | 1 | 2024 |
| COMUNA DOBARLAU CUI: 4404575 | 76,390 | — | — | 76,390 | 1.6% | 0.1% | 1 | 2025 |
| JUDETUL GIURGIU CUI: 4938042 | 51,825 | — | — | 51,825 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA POROINA MARE CUI: 6752770 | 49,189 | — | — | 49,189 | 1.0% | 0.3% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 42,000 | — | — | 42,000 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | 24,920 | — | 24,920 | 0.5% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | 17,535 | — | — | 17,535 | 0.4% | 0.4% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | 16,811 | — | — | 16,811 | 0.4% | 0.3% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | 14,828 | — | — | 14,828 | 0.3% | 0.3% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 | 11,711 | — | — | 11,711 | 0.3% | 0.4% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 | 9,900 | — | — | 9,900 | 0.2% | 0.4% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | 7,706 | — | — | 7,706 | 0.2% | 0.2% | 2 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DEEBO INTERNATIONAL SRL CUI: 32640008 | 1 | 506,275 | 1,012,550 | 1 | 2025 |
| MED TEHNICA SRL CUI: 29837639 | 1 | 287,550 | 575,100 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38852609 | COMUNA DOBARLAU CUI: 4404575 | 39162100-6 | 15.09.2025 | 76,390 |
| Contract object: pachet materiale didactice | ||||
| DA38748031 | JUDETUL PRAHOVA CUI: 2842889 | 31682230-1 | 29.08.2025 | 42,000 |
| Contract object: dotare cu it | ||||
| DA38649757 | JUDETUL GIURGIU CUI: 4938042 | 33191000-5 | 07.08.2025 | 51,825 |
| Contract object: echipamente pentru igiena spatiilor | ||||
| DA35592899 | COMUNA CERNICA CUI: 4420740 | 39162100-6 | 24.04.2024 | 261,640 |
| Contract object: dotari specifice laborator stiinte | ||||
| DA35592900 | COMUNA CERNICA CUI: 4420740 | 37400000-2 | 24.04.2024 | 147,339 |
| Contract object: dotari specifice sala de sport | ||||
| DA35592901 | COMUNA CERNICA CUI: 4420740 | 39162100-6 | 24.04.2024 | 26,180 |
| Contract object: materiale didactice si jocuri educative | ||||
| DA35437486 | ORASUL MAGURELE CUI: 4364500 | 39162100-6 | 10.04.2024 | 6,195 |
| Contract object: pachet 6 materiale cabinet asistenta pedagocica | ||||
| DA35437506 | ORASUL MAGURELE CUI: 4364500 | 39162100-6 | 10.04.2024 | 15,750 |
| Contract object: pachet 5 materiale cabinet multidisciplinar | ||||
| DA35437525 | ORASUL MAGURELE CUI: 4364500 | 38000000-5 | 10.04.2024 | 12,052 |
| Contract object: pachet 4 materiale laborator chimie | ||||
| DA35437552 | ORASUL MAGURELE CUI: 4364500 | 39162100-6 | 10.04.2024 | 250,289 |
| Contract object: pachet 3 jocuri,jucarii si accesori activitati gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747869 | MUNICIPIUL IASI CUI: 4541580 | 39162100-6 | 05.05.2026 | 24,920 |
| Contract object: furnizare materiale didactice specifice pentru cabinetele scolare- geografie-contract nr.119dot/2023(cod final inregistrare f-pnrr-dotari-2023-5433),finantat in cadrul planului national de redresare si rezilienta ,componenta c15 educatie | ||||
| DAN2266352 | COMUNA SILINDIA CUI: 3519054 | 39162200-7 | 16.09.2024 | 115,700 |
| Contract object: produse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137347 | ORAS FILIASI CUI: 4553372 | 30213300-8 | 23.09.2026 | 869,850 |
| Contract object: dotari pentru proiectul reabilitare, modernizare, dotare si extindere ambulatoriu spitalul filisanilor | ||||
| CAN1160494 | SPITALUL FILISANILOR CUI: 5077722 | 33100000-1 | 09.01.2026 | 2,659,776 |
| Contract object: achizitia dotarilor necesare pentru functionarea ambulatoriului integrat de specialitate spitalul filisanilor | ||||
| CAN1132405 | JUDETUL CALARASI CUI: 4294030 | 39162000-5 | 23.01.2025 | 1,012,550 |
| Contract object: achizitie de materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul calarasi | ||||
| CAN1134141 | COMUNA SCOBINTI CUI: 4541270 | 39162100-6 | 02.10.2024 | 303,433 |
| Contract object: dotari pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna scobinti, judetul iasi | ||||
| SCNA1103575 | COMUNA ZADARENI CUI: 16343200 | 39162200-7 | 10.05.2024 | 115,004 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna zadareni | ||||
| SCNA1095827 | COMUNA ZADARENI CUI: 16343200 | 39100000-3 | 15.01.2024 | 472,182 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna zadareni | ||||
| SCNA1095778 | COMUNA PEREGU MARE CUI: 3519569 | 30200000-1 | 10.01.2024 | 370,024 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna peregu mare | ||||
- 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/33602380/api/v1/suppliers/33602380/revenue/api/v1/suppliers/33602380/scores/api/v1/suppliers/33602380/benchmarks/api/v1/red-flags/by-supplier/33602380/api/v1/suppliers/33602380/years/api/v1/suppliers/33602380/cpv/api/v1/suppliers/33602380/clients/api/v1/suppliers/33602380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders