Total revenue
5.08 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
19 purchases
Offline purchases
155,465 RON
2 purchases
Tenders
2.45 Mn.
4 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
18.5%
Main client: JUDETUL TELEORMAN
National median: 30.2%
Ranked 32,745 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 4 largest CPV groups, out of 4; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| UNBUILT SRL CUI: 41173718 | 2 | 837,726 | 1,855,240 | 2 | 2023–2025 |
| POPAESCU & CO SRL CUI: 15247573 | 1 | 179,788 | 539,365 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41161792 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 71322000-1 | 15.09.2026 | 268,500 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie si asistenta tehnica pentru sectie ati | ||||
| DA39910050 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71220000-6 | 03.03.2026 | 270,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA39501487 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 71248000-8 | 12.12.2025 | 2,500 |
| Contract object: intocmire lista documente care atesta performanta la foc a produselor pentru cerinta c | ||||
| DA39165285 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 71248000-8 | 29.10.2025 | 5,000 |
| Contract object: actualizare documentatie isu conform legislatiei in vigoare, in vederea obtinerii autorizatiei isu | ||||
| DA38807942 | MUNICIPIUL LUGOJ CUI: 4527381 | 79314000-8 | 05.09.2025 | 265,537 |
| Contract object: servicii intocmire sf construire spital municipal lugoj | ||||
| DA38640656 | JUDETUL NEAMT CUI: 2612839 | 79314000-8 | 06.08.2025 | 170,000 |
| Contract object: doc. teh.-eco. pt. consolidare, eficientizare energetica pav. pediatrie, din cadr. s.j.u. - dali | ||||
| DA37953398 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 79314000-8 | 23.04.2025 | 233,920 |
| Contract object: servicii de proiectare faza dali pentru obiectivul de investitie | ||||
| DA37257671 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 71530000-2 | 03.01.2025 | 100,000 |
| Contract object: servicii de consultanta in vederea optimizarii spatiului sectiei ati | ||||
| DA35720109 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 79314000-8 | 16.05.2024 | 250,000 |
| Contract object: studiu de fezabilitate reabilitare si extindere corp h | ||||
| DA35050872 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 79314000-8 | 16.02.2024 | 250,000 |
| Contract object: realizare studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1100906 | JUDETUL CLUJ CUI: 4288110 | 71322000-1 | 07.05.2019 | 107,065 |
| Contract object: servicii de intocmire a temei de proiectare si asigurare asistenta tehnica pentru spital pediatric monobloc cluj | ||||
| DAN1043680 | JUDETUL CLUJ CUI: 4288110 | 71322000-1 | 18.12.2018 | 48,400 |
| Contract object: servicii realizare tema de proiectare pentru centru integrat de transplant. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151337 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 71322000-1 | 28.07.2025 | 1,315,875 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii - corp nou spital de pneumoftiziologie constantin anastasatu | ||||
| CAN1138572 | JUDETUL TELEORMAN CUI: 4652686 | 71322000-1 | 11.12.2024 | 940,010 |
| Contract object: servicii de elaborare a proiectului tehnic pentru obiectivul de investitii construire corp nou pentru sectiile dermato-venerice, oncologie si recuperare, din cadrul spitalului judetean de urgenta alexandria | ||||
| CAN1101882 | JUDETUL ARAD CUI: 3519941 | 71322000-1 | 18.07.2023 | 539,365 |
| Contract object: servicii de elaborare documentatii tehnico-economice (documentatie de avizare a lucrarilor de interventie - d.a.l.i. si proiect tehnic + detalii de executie - pthde) si asistenta tehnica din partea proiectantului aferente obiectivului de investitii reabilitarea serviciilor spitalicesti in domeniul medicinei cardiovasculare la spitalul clinic judetean de urgenta arad | ||||
| CAN1090635 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 79314000-8 | 30.10.2022 | 673,500 |
| Contract object: serviciilor de elaborare documentatie tehnico-economica (faza sf) pentru obiectivul de investitie construire centru chirurgical cardiovascular la institutul de urgenta pentru boli cardiovasculare si transplant targu mures - unitate noua | ||||
- 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/34857055/api/v1/suppliers/34857055/revenue/api/v1/suppliers/34857055/scores/api/v1/suppliers/34857055/benchmarks/api/v1/red-flags/by-supplier/34857055/api/v1/suppliers/34857055/years/api/v1/suppliers/34857055/cpv/api/v1/suppliers/34857055/clients/api/v1/suppliers/34857055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders