Total revenue
85,609 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
82,787 RON
78 purchases
Offline purchases
2,822 RON
12 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
19.2%
Main client: INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI
National median: 30.2%
Ranked 31,927 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 12; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41263566 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | 42912310-8 | 29.09.2026 | 1,178 |
| Contract object: pachet cu pompa de presiune, membrana osmoza inversa si conectori | ||||
| DA41252147 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 51514110-2 | 25.09.2026 | 6,783 |
| Contract object: servicii de mentenanta (inlocuire filtre, igienizare,reparatii) pt dozatoare de apa | ||||
| DA41257135 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 34913000-0 | 24.09.2026 | 1,143 |
| Contract object: piese de schimb osmoza inversa | ||||
| DA41168560 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 42912310-8 | 14.09.2026 | 99 |
| Contract object: cartus cu rasina pentru dedurizare si eliminare fier, standard (10x2.5) | ||||
| DA40954324 | COMUNA DEVESELU CUI: 4491350 | 42912310-8 | 07.08.2026 | 620 |
| Contract object: set balance complet, 5+1 cartuse osmoza inversa premium, prefiltrare, membrana 75 gpd si post | ||||
| DA40916797 | UNITATEA MILITARA 02384 CUI: 13683878 | 42912310-8 | 31.07.2026 | 184 |
| Contract object: pachet de accesorii pentru filtre de apa | ||||
| DA40909893 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 42912310-8 | 30.07.2026 | 79 |
| Contract object: set prefiltrare din polipropilena si carbune activat pentru osmoza inversa standard | ||||
| DA40691119 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 42912310-8 | 25.06.2026 | 433 |
| Contract object: sistem de ultrafiltrare,filtro standard uf4,4 stadii de filtrare,membrana ultracapilara de 0.01u-ati | ||||
| DA40697781 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 42912310-8 | 24.06.2026 | 1,732 |
| Contract object: sistem de ultrafiltrare, filtro standard uf4, 4 stadii de filtrare, membrana ultracapilara de 0.01u | ||||
| DA40157359 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 42514310-8 | 08.04.2026 | 79 |
| Contract object: set prefiltrare din polipropilena si carbune activat pentru osmoza inversa standard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845508 | RAT SRL CUI: 2315129 | 42912310-8 | 02.09.2026 | 324 |
| Contract object: filtru inline de polipropilena, filtru inline cu carbon activ granular, membrana osmoza inversa, filtru remineralizare | ||||
| DAN2715303 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 44423000-1 | 30.03.2026 | 41 |
| Contract object: robinet de trecere | ||||
| DAN2679109 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 44423000-1 | 10.02.2026 | 8 |
| Contract object: conector inadire, cuplare cu mufa rapida | ||||
| DAN2565575 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 33191100-6 | 03.10.2025 | 836 |
| Contract object: sterilizator filtru apa cu ultraviolete | ||||
| DAN2554754 | RAT SRL CUI: 2315129 | 42912310-8 | 23.09.2025 | 314 |
| Contract object: membrana osmoza, filtru inline pt sedimente, filtru carbon activ, filtru remineralizare, filtru carbon activat granular | ||||
| DAN2537051 | COMPANIA DE APA OLT SA CUI: 21307548 | 44165100-5 | 28.08.2025 | 147 |
| Contract object: furtun alb flexibil 1/4 6mm - 50m | ||||
| DAN2314187 | RAT SRL CUI: 2315129 | 42996500-9 | 15.11.2024 | 314 |
| Contract object: filtre inline polipropilena, cu carbon activ, reminelarizare, membrana osmoza | ||||
| DAN2242309 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 44165100-5 | 07.08.2024 | 36 |
| Contract object: furtun flexibil cu diametru 5/16 | ||||
| DAN2017118 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 43121200-9 | 09.10.2023 | 315 |
| Contract object: conector | ||||
| DAN1974071 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 44163000-0 | 31.07.2023 | 106 |
| Contract object: furtun, teu adaptor | ||||
- 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/35379722/api/v1/suppliers/35379722/revenue/api/v1/suppliers/35379722/scores/api/v1/suppliers/35379722/benchmarks/api/v1/red-flags/by-supplier/35379722/api/v1/suppliers/35379722/years/api/v1/suppliers/35379722/cpv/api/v1/suppliers/35379722/clients/api/v1/suppliers/35379722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders