Total revenue
154,550 RON
185 client authorities · paid between 2018 and 2026
Direct purchases
121,948 RON
206 purchases
Offline purchases
32,602 RON
83 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
7.4%
Main client: SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU
National median: 30.2%
Ranked 40,695 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 35; the other 23 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 |
|---|---|---|---|---|
| DA35746189 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 30216200-8 | 23.05.2024 | 261 |
| Contract object: cititor carduri de sanatate hid omnikey 3121, interfata usb, compatibil cu iso 7816 | ||||
| DA35692770 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 30216200-8 | 15.05.2024 | 130 |
| Contract object: cititor carduri de sanatate hid omnikey 3121, interfata usb, compatibil cu iso 7816 | ||||
| DA35708904 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 30192800-9 | 15.05.2024 | 78 |
| Contract object: etichete autoadezive sorex albe in coala a4, 24/a4, dimensiune 70x37 mm, adeziv permanent | ||||
| DA35568032 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 30195000-2 | 26.04.2024 | 435 |
| Contract object: tabla alba magnetica cu rama din aluminiu, 120 x 240 cm, optima | ||||
| DA35603372 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 30192800-9 | 24.04.2024 | 100 |
| Contract object: rola 1500 etichete termice autoadezive, 50x25 mm, autocolant termo eco, rola etichete autoadezive, | ||||
| DA35570740 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 44619300-5 | 24.04.2024 | 100 |
| Contract object: comanda navete | ||||
| DA35558620 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 37823000-3 | 23.04.2024 | 824 |
| Contract object: marfuri alimentare si materiale consumabile | ||||
| DA35546218 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 19.04.2024 | 878 |
| Contract object: hartie pentru constructii kraft natur 80 g/m, 67 kg/rola, 100cm x 700m, hartie ambalaje rezistente | ||||
| DA35493166 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 30233300-4 | 15.04.2024 | 261 |
| Contract object: cititor carduri de sanatate hid omnikey 3121, interfata usb, compatibil cu iso 7816 | ||||
| DA35482926 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39222100-5 | 15.04.2024 | 1,660 |
| Contract object: folie alimentara stretch, 300mm x 250m, 9 mic, folie pvc pentru catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862550 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 44423000-1 | 24.09.2026 | 80 |
| Contract object: formulare tipizate | ||||
| DAN2839362 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 30199000-0 | 25.08.2026 | 83 |
| Contract object: set 10 suporturi orizontale pentru legitimatie, 10x8.5 | ||||
| DAN2818704 | COMUNA MOGOSANI CUI: 4449356 | 39162110-9 | 28.07.2026 | 49 |
| Contract object: rechizite | ||||
| DAN2796543 | MONETARIA STATULUI RA CUI: 427304 | 39831210-1 | 02.07.2026 | 136 |
| Contract object: detergent vase cu balsam 750 ml (20 de bucati- transport inclus) | ||||
| DAN2795697 | ECOSERV SIG SRL CUI: 28696329 | 39224350-6 | 02.07.2026 | 409 |
| Contract object: farase | ||||
| DAN2781648 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 30199000-0 | 16.06.2026 | 14 |
| Contract object: decont cheltuieli a5 - 2 buc, dispozitie plata casa a6 - 2 buc | ||||
| DAN2695943 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 44423000-1 | 05.03.2026 | 162 |
| Contract object: formulare tipizate | ||||
| DAN2695883 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 44423000-1 | 05.03.2026 | 71 |
| Contract object: formulare tipizate | ||||
| DAN2689356 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 24.02.2026 | 938 |
| Contract object: hartie pentru constructii | ||||
| DAN2673964 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22900000-9 | 03.02.2026 | 32 |
| Contract object: registru bani personali a4 - 2 buc | ||||
- 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/34337320/api/v1/suppliers/34337320/revenue/api/v1/suppliers/34337320/scores/api/v1/suppliers/34337320/benchmarks/api/v1/red-flags/by-supplier/34337320/api/v1/suppliers/34337320/years/api/v1/suppliers/34337320/cpv/api/v1/suppliers/34337320/clients/api/v1/suppliers/34337320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders