Total revenue
16.13 Mn.
1,560 client authorities · paid between 2018 and 2026
Direct purchases
11.73 Mn.
4,951 purchases
Offline purchases
95,457 RON
23 purchases
Tenders
4.31 Mn.
20 contracts
Won without competition
78.5%
4 of 8 lots
National rate: 34.3%
Ranked 2,196 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.7%
Main client: SALUBRIZARE SECTOR 5 SA
National median: 30.2%
Ranked 39,650 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 12 largest CPV groups, out of 68; the other 56 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 |
|---|---|---|---|---|
| DA41292383 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39112000-0 | 29.09.2026 | 1,250 |
| Contract object: scaune tapitate cu piele ecologica | ||||
| DA41289918 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33194120-3 | 29.09.2026 | 3,890 |
| Contract object: stativ perfuzie inox, cu 4 carlige, inaltime reglabila | ||||
| DA41281256 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 33141623-3 | 29.09.2026 | 584 |
| Contract object: trusa de prim ajutor fixa | ||||
| DA41269000 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 30195920-7 | 25.09.2026 | 1,030 |
| Contract object: tabla alba magnetica whiteboard 100x150 si accesorii tabla magnetica | ||||
| DA41255466 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 33140000-3 | 24.09.2026 | 540 |
| Contract object: camp operator steril cu 2 straturi 38cm x 45cm din ppsb+pe | ||||
| DA41257646 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39112000-0 | 24.09.2026 | 1,875 |
| Contract object: scaun scaune vizitator conferinta profesor piele ecologica rio taurus felicia negru 120 kg | ||||
| DA41244720 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 39831210-1 | 23.09.2026 | 198 |
| Contract object: detergent de vase tablete fairy original pentru masina de spalat vase 84 bucati / cutie | ||||
| DA41244843 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 39831210-1 | 23.09.2026 | 61 |
| Contract object: solutie lichid de clatire pentru masina de spalat vase finish 800 ml | ||||
| DA41244974 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 39831240-0 | 23.09.2026 | 32 |
| Contract object: sare pentru masina de spalat vase 1.5kg finish | ||||
| DA41243675 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33761000-2 | 23.09.2026 | 4,960 |
| Contract object: hartie igienica celuloza alba 3 straturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697899 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 39162110-9 | 06.03.2026 | 1,937 |
| Contract object: materiale consumabile 2 | ||||
| DAN2697709 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 39292100-6 | 06.03.2026 | 920 |
| Contract object: campanii de mentorat si sprijin colegial pnras | ||||
| DAN2533622 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 39831240-0 | 22.08.2025 | 6,287 |
| Contract object: produse de curatenie | ||||
| DAN2441708 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39831240-0 | 29.04.2025 | 514 |
| Contract object: clor | ||||
| DAN2437369 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 39831240-0 | 23.04.2025 | 614 |
| Contract object: produse de curatenie | ||||
| DAN2437354 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 39263000-3 | 23.04.2025 | 4,739 |
| Contract object: produse de papetarie si birotica | ||||
| DAN2437201 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 39263000-3 | 23.04.2025 | 840 |
| Contract object: produse de birotica si papetarie | ||||
| DAN2437069 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34928480-6 | 23.04.2025 | 8,120 |
| Contract object: pubele de deseuri | ||||
| DAN2420197 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39831240-0 | 01.04.2025 | 10,364 |
| Contract object: produse de curatenie | ||||
| DAN2404386 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39831240-0 | 13.03.2025 | 580 |
| Contract object: produse de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078155 | ORASUL HARSOVA CUI: 7453165 | 24455000-8 | 27.10.2022 | 104,500 |
| Contract object: furnizarea de echipamente de protectie/dispozitive medicale (solutie dezinfectanta pentru suprafete) | ||||
| CAN1073451 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 18143000-3 | 16.09.2022 | 1,519,760 |
| Contract object: acord-cadru furnizare echipamente de protectie | ||||
| CAN1080563 | MUNICIPIUL CONSTANTA CUI: 4785631 | 33140000-3 | 14.09.2022 | 518,902 |
| Contract object: achizitia de dispozitive medicale pentru 92 unitati de invatamant preuniversitar din municipiul constanta: lot 1- masti de unica folosinta copii si masti de unica folosinta adulti,lot 2- dezinfectanti (pentru suprafete si pentru covoras, lot 3- covoras dezinfectant, lot 4- manusi menajere | ||||
| SCNA1074617 | ORASUL HARSOVA CUI: 7453165 | 33191000-5 | 17.08.2022 | 45,405 |
| Contract object: furnizarea de echipamente de protectie/dispozitive medicale (dispenser pentru sapun lichid si dezinfectant) | ||||
| SCNA1071890 | ORASUL HARSOVA CUI: 7453165 | 24455000-8 | 27.06.2022 | 38,340 |
| Contract object: furnizarea de echipamente de protectie/dispozitive medicale (solutie dezinfectanta pentru maini) | ||||
| CAN1052600 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33199000-1 | 19.03.2021 | 48,396 |
| Contract object: furnizare echipament protectie | ||||
| CAN1047363 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 33140000-3 | 21.12.2020 | 119,750 |
| Contract object: furnizare echipament protectie | ||||
| CAN1046728 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 18424300-0 | 15.12.2020 | 165,000 |
| Contract object: manusi examinare | ||||
| CAN1045379 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 35113410-6 | 24.11.2020 | 480,000 |
| Contract object: contract de achizitie publica de furnizare materiale sanitare, divizat pe 4 loturi | ||||
| CAN1041971 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 18143000-3 | 30.09.2020 | 552 |
| Contract object: achizitie echipament protectie botosi si bonete | ||||
- 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/33919079/api/v1/suppliers/33919079/revenue/api/v1/suppliers/33919079/scores/api/v1/suppliers/33919079/benchmarks/api/v1/red-flags/by-supplier/33919079/api/v1/suppliers/33919079/years/api/v1/suppliers/33919079/cpv/api/v1/suppliers/33919079/clients/api/v1/suppliers/33919079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders