Total revenue
29.90 Mn.
1,426 client authorities · paid between 2018 and 2026
Direct purchases
29.50 Mn.
21,737 purchases
Offline purchases
398,430 RON
160 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
9.2%
Main client: SPITALUL DE PSIHIATRIE POROSCHIA
National median: 30.2%
Ranked 39,869 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 90; the other 78 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 DE PSIHIATRIE POROSCHIA CUI: 4568438 | 2,756,188 | — | — | 2,756,188 | 9.2% | 14.3% | 620 | 2018–2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 1,616,313 | — | — | 1,616,313 | 5.4% | 1.2% | 582 | 2019–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 1,124,687 | — | — | 1,124,687 | 3.8% | 1.3% | 60 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 1,100,352 | — | — | 1,100,352 | 3.7% | 1.3% | 879 | 2018–2026 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 693,128 | — | — | 693,128 | 2.3% | 0.6% | 225 | 2018–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 524,089 | 18,032 | — | 542,121 | 1.8% | 0.9% | 538 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 517,152 | — | — | 517,152 | 1.7% | 6.9% | 694 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 474,520 | — | — | 474,520 | 1.6% | 0.1% | 505 | 2021–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 443,588 | — | — | 443,588 | 1.5% | 0.0% | 68 | 2023–2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | 430,859 | — | — | 430,859 | 1.4% | 17.1% | 211 | 2018–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 424,414 | — | — | 424,414 | 1.4% | 0.3% | 67 | 2021–2026 |
| CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | 415,702 | — | — | 415,702 | 1.4% | 28.4% | 175 | 2019–2026 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 408,853 | — | — | 408,853 | 1.4% | 13.5% | 179 | 2018–2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 19082079 | 380,170 | — | — | 380,170 | 1.3% | 18.4% | 40 | 2018–2026 |
| COMUNA MAGURA CUI: 4652775 | 378,142 | — | — | 378,142 | 1.3% | 1.6% | 79 | 2018–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 328,204 | — | — | 328,204 | 1.1% | 0.1% | 74 | 2018–2026 |
| LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 312,735 | — | — | 312,735 | 1.1% | 6.3% | 135 | 2018–2026 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 304,694 | — | — | 304,694 | 1.0% | 0.7% | 69 | 2024–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 289,038 | — | — | 289,038 | 1.0% | 0.0% | 15 | 2022–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN CUI: 12317500 | 277,912 | — | — | 277,912 | 0.9% | 31.0% | 135 | 2018–2026 |
| COMUNA PIATRA CUI: 4568527 | 256,279 | — | — | 256,279 | 0.9% | 0.7% | 93 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 250,951 | — | — | 250,951 | 0.8% | 1.8% | 2,710 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | 247,539 | — | — | 247,539 | 0.8% | 14.6% | 143 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830 | 243,803 | — | — | 243,803 | 0.8% | 5.9% | 105 | 2018–2026 |
| SPITALUL MUNICIPAL CUI: 4568152 | 242,386 | — | — | 242,386 | 0.8% | 0.8% | 48 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41304201 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 39831240-0 | 30.09.2026 | 1,323 |
| Contract object: produse de curatenie cz - asat | ||||
| DA41304240 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 24455000-8 | 30.09.2026 | 286 |
| Contract object: dezinfectanti maini si suprafete cz - das | ||||
| DA41303819 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | 30192700-8 | 30.09.2026 | 931 |
| Contract object: produse papetarie profesori | ||||
| DA41303711 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | 39263000-3 | 30.09.2026 | 154 |
| Contract object: produse papetarie cab. scolar | ||||
| DA41303635 | SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | 42964000-1 | 30.09.2026 | 343 |
| Contract object: produse birotica | ||||
| DA41302678 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 30199760-5 | 30.09.2026 | 304 |
| Contract object: role etichete termice 35x25mm diametru interior 40mm 40 mm 2000buc 2000 buc / rola | ||||
| DA41300890 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 39831240-0 | 30.09.2026 | 1,310 |
| Contract object: achizitie produse de curatenie | ||||
| DA41299567 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 39151000-5 | 30.09.2026 | 5,525 |
| Contract object: scaune conferinta | ||||
| DA41297900 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 30192000-1 | 30.09.2026 | 59 |
| Contract object: birotica papetarie | ||||
| DA41295592 | JUDETUL IASI CUI: 4540712 | 39831240-0 | 30.09.2026 | 110 |
| Contract object: materiale de curatenie pentru isu iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863635 | MI - UM 0575 BUCURESTI CUI: 4340676 | 30125000-1 | 25.09.2026 | 2,395 |
| Contract object: materiale consumabile print | ||||
| DAN2831018 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30190000-7 | 13.08.2026 | 436 |
| Contract object: produse birotica | ||||
| DAN2827043 | COMUNA PERETU CUI: 6853295 | 39831240-0 | 07.08.2026 | 2,869 |
| Contract object: produse pentru curatenie | ||||
| DAN2818514 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 30197000-6 | 28.07.2026 | 4,768 |
| Contract object: rechizite | ||||
| DAN2807198 | COMUNA FANTANELE CUI: 16380690 | 30192700-8 | 13.07.2026 | 1,262 |
| Contract object: produse papetarie | ||||
| DAN2807194 | COMUNA FANTANELE CUI: 16380690 | 39831240-0 | 13.07.2026 | 1,600 |
| Contract object: produse curatenie | ||||
| DAN2807126 | COMUNA FANTANELE CUI: 16380690 | 30197642-8 | 13.07.2026 | 855 |
| Contract object: hartie xerox a4 | ||||
| DAN2776936 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30199000-0 | 10.06.2026 | 920 |
| Contract object: articole papetarie | ||||
| DAN2725789 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 31440000-2 | 07.04.2026 | 2,305 |
| Contract object: achizitie baterii aa si aaa | ||||
| DAN2710324 | COMUNA POROSCHIA CUI: 4469027 | 30192000-1 | 23.03.2026 | 2,388 |
| Contract object: rechizite | ||||
- 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/33947443/api/v1/suppliers/33947443/revenue/api/v1/suppliers/33947443/scores/api/v1/suppliers/33947443/benchmarks/api/v1/red-flags/by-supplier/33947443/api/v1/suppliers/33947443/years/api/v1/suppliers/33947443/cpv/api/v1/suppliers/33947443/clients/api/v1/suppliers/33947443/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders