Total revenue
5.50 Mn.
40 client authorities · paid between 2020 and 2026
Direct purchases
909,665 RON
37 purchases
Offline purchases
1,517 RON
2 purchases
Tenders
4.59 Mn.
32 contracts
Won without competition
48.4%
1 of 26 lots
National rate: 34.3%
Ranked 4,603 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.7%
Main client: SPITALUL ORASENESC REGELE CAROL I COSTESTI
National median: 30.2%
Ranked 13,054 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 7 largest CPV groups, out of 7; 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 ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 19,628 | — | 2,217,126 | 2,236,754 | 40.7% | 4.8% | 3 | 2020–2021 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 944,400 | 944,400 | 17.2% | 0.1% | 3 | 2021–2022 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | — | — | 406,250 | 406,250 | 7.4% | 0.3% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | — | 313,155 | 313,155 | 5.7% | 0.2% | 4 | 2021 |
| ORAS SINAIA CUI: 2844103 | — | — | 146,587 | 146,587 | 2.7% | 0.0% | 1 | 2021 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 135,015 | 135,015 | 2.5% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | 131,760 | — | — | 131,760 | 2.4% | 6.5% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | — | — | 95,200 | 95,200 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA MASTACANI CUI: 4322254 | 90,903 | — | — | 90,903 | 1.7% | 0.2% | 1 | 2022 |
| COMUNA DOBROTESTI CUI: 6853279 | 83,288 | — | — | 83,288 | 1.5% | 0.1% | 1 | 2022 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | — | — | 76,980 | 76,980 | 1.4% | 0.1% | 2 | 2022–2023 |
| COMUNA PADES CUI: 4898932 | 75,000 | — | — | 75,000 | 1.4% | 0.1% | 1 | 2022 |
| COMUNA GOHOR CUI: 3814712 | 73,901 | — | — | 73,901 | 1.3% | 0.2% | 1 | 2022 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 71,587 | — | — | 71,587 | 1.3% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | 70,460 | — | — | 70,460 | 1.3% | 7.2% | 1 | 2022 |
| COMUNA VEDEA CUI: 6826851 | 63,076 | — | — | 63,076 | 1.2% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | 62,160 | — | — | 62,160 | 1.1% | 5.3% | 1 | 2022 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | — | — | 47,600 | 47,600 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA POIANA CUI: 16371374 | 46,042 | — | — | 46,042 | 0.8% | 0.2% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | — | — | 43,702 | 43,702 | 0.8% | 0.1% | 1 | 2021 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 39,820 | — | — | 39,820 | 0.7% | 0.1% | 3 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | — | — | 30,905 | 30,905 | 0.6% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | — | 30,060 | 30,060 | 0.6% | 0.0% | 6 | 2022 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | — | — | 28,890 | 28,890 | 0.5% | 0.0% | 2 | 2022 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | — | — | 27,200 | 27,200 | 0.5% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37513249 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 39541140-9 | 19.02.2025 | 109 |
| Contract object: sfoara rasucita 12 mm/10 m - rosu | ||||
| DA35996178 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 19430000-9 | 21.06.2024 | 847 |
| Contract object: set snururi tubulare bobbiny, referat 3568 / 20.06.2024 | ||||
| DA34526681 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 37810000-9 | 20.11.2023 | 101 |
| Contract object: set greutati pentru croit si aplicatii textile | ||||
| DA31540640 | COMUNA GOHOR CUI: 3814712 | 33140000-3 | 04.10.2022 | 73,901 |
| Contract object: achizitie materiale de protectie - adv1313444/08.09.2022 | ||||
| DA31482581 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | 33140000-3 | 28.09.2022 | 131,760 |
| Contract object: achizitia de materiale de protectie in cadrul proiectului mysmis 149895 | ||||
| DA31481531 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | 33140000-3 | 27.09.2022 | 70,460 |
| Contract object: achizitie materiale de protectie - adv1307081/02.08.2022 | ||||
| DA31401212 | COMUNA MASTACANI CUI: 4322254 | 33140000-3 | 16.09.2022 | 90,903 |
| Contract object: pachet materiale de protectie - adv1302066/05.07.2022 | ||||
| DA31097475 | COMUNA VEDEA CUI: 6826851 | 33140000-3 | 28.07.2022 | 63,076 |
| Contract object: achizitia de materiale de protectie [poim mysmis 149712] , conform adv1304228/15.07.2022 | ||||
| DA31023486 | SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | 33140000-3 | 16.07.2022 | 62,160 |
| Contract object: pachet materiale de protectie - adv1299299/21.06.2022 | ||||
| DA31005548 | COMUNA PADES CUI: 4898932 | 33140000-3 | 13.07.2022 | 75,000 |
| Contract object: achizitie materiale de proiectie in cadrul proiectului avand cod mysmis 148608 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794648 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 19432000-3 | 01.07.2026 | 1,407 |
| Contract object: lana impaslire diverse culori 7,4 kg | ||||
| DAN2511796 | AEROCLUBUL ROMANIEI CUI: 4266944 | 19432000-3 | 21.07.2025 | 110 |
| Contract object: fir de lana visiniu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1066389 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33600000-6 | 19.07.2023 | 667,506 |
| Contract object: achizitie echipamente medicale de protectie | ||||
| CAN1076047 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 33100000-1 | 08.06.2023 | 10,084,348 |
| Contract object: achizitia de echipamente medicale si echipamente de protectie in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 la spitalul orasenesc cisnadie, smis 139865 -lot 1-28 | ||||
| CAN1061738 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 33140000-3 | 31.03.2023 | 422,530 |
| Contract object: achizitie materiale sanitare | ||||
| CAN1057821 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141800-8 | 26.02.2023 | 1,975,325 |
| Contract object: materiale sanitare - covid 19 | ||||
| CAN1060692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 33140000-3 | 25.11.2022 | 130,564 |
| Contract object: acord-cadru furnizare materiale igienico-sanitare si echipament destinate prevenirii covid-19, la sediu si in centrele aflate in subordinea directiei generale de asistenta sociala si protectia copilului neamt | ||||
| CAN1092536 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33696500-0 | 24.11.2022 | 1,919,771 |
| Contract object: achizitie echipamente de protectie medicala, substante necesare pentru decontaminare/biocide, reactivi si teste diagnostic sars-cov-2 in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid -19 la spitalul judetean de urgenta dr.pompei samarian calarasi finantat prin poim 2014-2020 | ||||
| SCNA1077205 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 18143000-3 | 07.10.2022 | 221,770 |
| Contract object: achizitia de echipamente de protectie in cadrul proiectului consolidarea capacitatii spitalului municipal sighetu marmatiei in gestionarea situatiei de urgenta cauzata de criza covid-19, conform caietului de sarcini anexat. | ||||
| CAN1073025 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33140000-3 | 01.10.2022 | 5,711,913 |
| Contract object: acord cadru consumabile medicale si echipamente de protectie | ||||
| CAN1061492 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 18143000-3 | 22.06.2022 | 129,365 |
| Contract object: furnizare echipamente de protectie anti covid 19 | ||||
| CAN1068511 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33100000-1 | 11.03.2022 | 15,530 |
| Contract object: acord cadru masti de protectie de uz sanitar de tip ii, ffp2, ffp3 | ||||
- 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/34571079/api/v1/suppliers/34571079/revenue/api/v1/suppliers/34571079/scores/api/v1/suppliers/34571079/benchmarks/api/v1/red-flags/by-supplier/34571079/api/v1/suppliers/34571079/years/api/v1/suppliers/34571079/cpv/api/v1/suppliers/34571079/clients/api/v1/suppliers/34571079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders