Total revenue
1.68 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
146 purchases
Offline purchases
211,476 RON
16 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
10.9%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 38,939 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAILA CUI: 4205670 | 27,630 | — | — | 27,630 | 1.6% | 0.0% | 3 | 2018–2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 19,600 | 8,000 | — | 27,600 | 1.6% | 0.0% | 3 | 2021–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 24,000 | — | — | 24,000 | 1.4% | 0.0% | 1 | 2018 |
| JUDETUL ARGES CUI: 4229512 | 24,000 | — | — | 24,000 | 1.4% | 0.0% | 2 | 2022–2025 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 21,000 | — | — | 21,000 | 1.3% | 0.0% | 8 | 2018–2025 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 20,495 | — | — | 20,495 | 1.2% | 0.0% | 3 | 2020–2026 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 18,000 | — | — | 18,000 | 1.1% | 0.0% | 1 | 2025 |
| ORASUL BABADAG CUI: 4508533 | 14,125 | — | — | 14,125 | 0.8% | 0.0% | 3 | 2023–2025 |
| DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 | 10,000 | — | — | 10,000 | 0.6% | 0.4% | 2 | 2019–2020 |
| DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | 10,000 | — | — | 10,000 | 0.6% | 0.4% | 2 | 2019–2020 |
| SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 9,320 | — | — | 9,320 | 0.6% | 0.1% | 2 | 2020–2023 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 8,920 | — | — | 8,920 | 0.5% | 0.0% | 4 | 2020–2023 |
| ECO-CSIK SRL CUI: 25741662 | 8,750 | — | — | 8,750 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA CURTEA CUI: 4357856 | 7,500 | — | — | 7,500 | 0.5% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41267683 | MUNICIPIUL VASLUI CUI: 3337532 | 79132000-8 | 25.09.2026 | 10,000 |
| Contract object: achizitie servicii de supraveghere 1 la 12 luni | ||||
| DA40998260 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79132000-8 | 17.08.2026 | 12,000 |
| Contract object: audit anual de supraveghere a sistemului de management anti-mita | ||||
| DA40914666 | JUDETUL MARAMURES CUI: 3627315 | 79132000-8 | 30.07.2026 | 6,000 |
| Contract object: servicii supraveghere i la 12 luni a sistemului de management al calitatii iso 9001 | ||||
| DA40887930 | MUNICIPIUL TG - JIU CUI: 4956065 | 79132000-8 | 28.07.2026 | 10,000 |
| Contract object: servicii audit de supraveghere i | ||||
| DA40595588 | MUNICIPIUL CAREI CUI: 4481160 | 79132000-8 | 10.06.2026 | 10,000 |
| Contract object: servicii de audit de recertificare sistem de management al calitatii conform iso 9001 | ||||
| DA40564433 | JUDETUL ARAD CUI: 3519941 | 79132000-8 | 08.06.2026 | 10,000 |
| Contract object: servicii de audit de recertificare | ||||
| DA40544342 | MUNICIPIUL ORASTIE CUI: 4634515 | 79132000-8 | 04.06.2026 | 7,500 |
| Contract object: servicii de audit de supraveghere iso 9001 | ||||
| DA40501090 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 79420000-4 | 28.05.2026 | 13,000 |
| Contract object: audit de supraveghere 1 | ||||
| DA39942475 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79132000-8 | 05.03.2026 | 10,000 |
| Contract object: recertificare sistem de management anti-mita iso 37001 | ||||
| DA39821333 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 79132000-8 | 12.02.2026 | 8,000 |
| Contract object: recertificare si supravegheri anuale sistem de management al calitatii conform iso 9001 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863091 | JUDETUL HUNEDOARA CUI: 4374474 | 79212000-3 | 24.09.2026 | 10,000 |
| Contract object: servicii de efectuare a auditului de recertificare a sistemului de management al calitatii in conformitate cu standardul iso 9001:2015, in vederea reinnoirii valabilitatii certificatului nr. 400762/13.11.2023 | ||||
| DAN2863087 | JUDETUL HUNEDOARA CUI: 4374474 | 79212000-3 | 24.09.2026 | 10,000 |
| Contract object: servicii de efectuare a auditului anual de supraveghere a sistemului de management anti-mita in conformitate cu cerintele standardului iso 37001:2025, pentru mentinerea valabilitatii certificatului nr. 401101/19.12.2025 | ||||
| DAN2652097 | MUNICIPIUL CODLEA CUI: 4777108 | 79132000-8 | 12.01.2026 | 33,613 |
| Contract object: servicii de auditare si recertificare - sistemul de management al calitatii in conformitate cu standardul<br>international iso 9001:2015 | ||||
| DAN2595524 | JUDETUL HUNEDOARA CUI: 4374474 | 79212000-3 | 04.11.2025 | 10,000 |
| Contract object: servicii de efectuare a auditului anual de supraveghere a sistemului de management al calitatii iso 9001 | ||||
| DAN2595523 | JUDETUL HUNEDOARA CUI: 4374474 | 79212000-3 | 04.11.2025 | 10,000 |
| Contract object: servicii de efectuare a auditului de recertificare a sistemului de management anti-mita iso 37001 | ||||
| DAN2422579 | MUNICIPIUL MOINESTI CUI: 4591490 | 79132000-8 | 03.04.2025 | 8,000 |
| Contract object: servicii de certificare a sistemului de management al sanatatii si securitatii in munca pentru uat municipiul moinesti, in conformitate cu standardul iso 45001/2003, inclusiv audituri de supraveghere | ||||
| DAN2134497 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 79132000-8 | 19.03.2024 | 11,500 |
| Contract object: servicii recertificare si auditare in conformitate cu standardul international iso 9001:2015 si a mentinerii valabilitatii pe o perioada de 3 ani. | ||||
| DAN2017558 | JUDETUL HUNEDOARA CUI: 4374474 | 72225000-8 | 10.10.2023 | 10,000 |
| Contract object: servicii de certificare a sistemului de management al calitatii conform standardului iso 9001:2015, in cadrul cadrul proiectului planificare strategica, mobilitate urbana si managementul calitatii | ||||
| DAN1823575 | MUNICIPIUL ARAD CUI: 3519925 | 79132000-8 | 28.12.2022 | 9,400 |
| Contract object: servicii de certificare a sistemului de management anti-mita implementat in institutie, conform iso 37001:2016 pentru proiectul integritate si responsabilitate in administratia publica aradeana cod sipoca 1139/my smis 152186 | ||||
| DAN1822857 | MUNICIPIUL CODLEA CUI: 4777108 | 79132000-8 | 27.12.2022 | 33,613 |
| Contract object: servicii de recertificare a sistemului de management al calitatii, in conformitate cu standardul international iso 9001:2015 | ||||
- 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/33856442/api/v1/suppliers/33856442/revenue/api/v1/suppliers/33856442/scores/api/v1/suppliers/33856442/benchmarks/api/v1/red-flags/by-supplier/33856442/api/v1/suppliers/33856442/years/api/v1/suppliers/33856442/cpv/api/v1/suppliers/33856442/clients/api/v1/suppliers/33856442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders