Total revenue
2.24 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
1.40 Mn.
41 purchases
Offline purchases
469,811 RON
13 purchases
Tenders
365,200 RON
2 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
12.2%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 38,061 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 13; the other 1 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 |
|---|---|---|---|---|
| DA40996295 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 71632000-7 | 19.08.2026 | 1,850 |
| Contract object: masuratori nedestructive cazan thc 600 s.n.00166096026 | ||||
| DA40860971 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50721000-5 | 22.07.2026 | 42,300 |
| Contract object: lucrari de reparatii si repunere in functiune cazan abur abba | ||||
| DA40846855 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 39715210-2 | 18.07.2026 | 103,000 |
| Contract object: furnizare, montaj si punere in functiune cazan apa calda de 455kw conform adv1538020 | ||||
| DA40712442 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45259300-0 | 26.06.2026 | 25,900 |
| Contract object: lucrari de reparatii traseu distributie abur | ||||
| DA40235123 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50721000-5 | 24.04.2026 | 149,700 |
| Contract object: lucrari de reparatie si repunere in functiune cazan abur abba din centrala termica sediul central | ||||
| DA40164972 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | 45232400-6 | 09.04.2026 | 1,035 |
| Contract object: reparatii instalatie de apa rece | ||||
| DA40035761 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | 45232400-6 | 20.03.2026 | 2,989 |
| Contract object: inlocuire tevi si materiale aditionale la instalatia de apa rece | ||||
| DA39866541 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | 45232400-6 | 20.02.2026 | 1,920 |
| Contract object: reparatii instalatiei de apa rece ( inlocuire teva, teu si racorduri) | ||||
| DA39578614 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 71321200-6 | 19.12.2025 | 24,800 |
| Contract object: proiectare centrala termica conform oferta de pret | ||||
| DA39179557 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 39715200-9 | 31.10.2025 | 247,100 |
| Contract object: cazane din otel pentru instalatii de incalzire apa calda putere 1.200 kw - 2 buc conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491850 | UNITATEA MILITARA 02032 CUI: 14619075 | 39715210-2 | 01.07.2025 | 171,200 |
| Contract object: furnizare cazan apa calda+arzator automatizat | ||||
| DAN2337139 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45331100-7 | 16.12.2024 | 134,500 |
| Contract object: lucrari de instalare echipamente pentru incalzire centrala la cladirea pedologie conform anunt adv1453571 | ||||
| DAN2337117 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45331100-7 | 16.12.2024 | 79,700 |
| Contract object: lucrari de instalare echipamente pentru incalzire centrala la sala sport conform anunt adv1453571 | ||||
| DAN1914574 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 44620000-2 | 04.05.2023 | 9,520 |
| Contract object: piese centrala termica feroli si arca | ||||
| DAN1817267 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 45259300-0 | 19.12.2022 | 4,626 |
| Contract object: remedieri arzator cazan arca | ||||
| DAN1688378 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50720000-8 | 24.05.2022 | 1,428 |
| Contract object: inlocuire vana centrala arca | ||||
| DAN1679739 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 44621221-4 | 09.05.2022 | 3,395 |
| Contract object: inlocuire pompa centrala ferolli | ||||
| DAN1665379 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50720000-8 | 12.04.2022 | 1,488 |
| Contract object: reparatii centrala termica | ||||
| DAN1580343 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50800000-3 | 10.12.2021 | 3,840 |
| Contract object: reparatii centrala | ||||
| DAN1397405 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 45331100-7 | 06.01.2021 | 2,642 |
| Contract object: adaptari instalatii termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136818 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39715200-9 | 08.09.2026 | 226,700 |
| Contract object: furnizare cazan apa calda | ||||
| SCNA1056805 | UNITATEA MILITARA 02031 CUI: 14601582 | 39715000-7 | 19.08.2021 | 239,310 |
| Contract object: achizitie publica de produse-utilaje/echipamente energetice pentru centrale termice/puncte termice si utilaje/echipamente de resortul constructii-cazare, pentru unitatile militare din zona de responsabilitate a u.m. 02031 bucuresti, defalcata pe 6 loturi | ||||
- 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/34884319/api/v1/suppliers/34884319/revenue/api/v1/suppliers/34884319/scores/api/v1/suppliers/34884319/benchmarks/api/v1/red-flags/by-supplier/34884319/api/v1/suppliers/34884319/years/api/v1/suppliers/34884319/cpv/api/v1/suppliers/34884319/clients/api/v1/suppliers/34884319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders