Total revenue
10.64 Mn.
80 client authorities · paid between 2020 and 2026
Direct purchases
342,586 RON
51 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.30 Mn.
83 contracts
Won without competition
9.1%
11 of 78 lots
National rate: 34.3%
Ranked 9,041 of 11,028
Won at the estimated value
0.0%
0 of 67 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.4%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 39,793 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 994,640 | 994,640 | 9.4% | 0.1% | 1 | 2023 |
| ORASUL TARGU OCNA CUI: 4278620 | — | — | 871,450 | 871,450 | 8.2% | 0.7% | 1 | 2022 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 731,561 | 731,561 | 6.9% | 0.1% | 1 | 2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 651,000 | 651,000 | 6.1% | 0.1% | 1 | 2022 |
| JUDETUL GORJ CUI: 4956057 | — | — | 645,000 | 645,000 | 6.1% | 0.1% | 3 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 558,128 | 558,128 | 5.3% | 0.0% | 1 | 2020 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 30,000 | — | 519,400 | 549,400 | 5.2% | 0.5% | 3 | 2024–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 384,000 | 384,000 | 3.6% | 0.1% | 1 | 2024 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 375,000 | 375,000 | 3.5% | 0.0% | 2 | 2024 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | — | — | 320,900 | 320,900 | 3.0% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 307,500 | 307,500 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA SANPAUL CUI: 4323497 | — | — | 295,755 | 295,755 | 2.8% | 0.4% | 1 | 2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | — | 290,300 | 290,300 | 2.7% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | 191,341 | — | — | 191,341 | 1.8% | 9.1% | 1 | 2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | — | 188,223 | 188,223 | 1.8% | 0.3% | 2 | 2022 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | — | — | 177,080 | 177,080 | 1.7% | 0.0% | 6 | 2024–2026 |
| COMUNA CARAULA CUI: 4711421 | — | — | 165,780 | 165,780 | 1.6% | 0.8% | 1 | 2021 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 153,680 | 153,680 | 1.4% | 0.0% | 1 | 2022 |
| JUDETUL GALATI CUI: 3127476 | — | — | 150,000 | 150,000 | 1.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 3,800 | — | 132,350 | 136,150 | 1.3% | 0.0% | 2 | 2021 |
| COMUNA DUMITRITA CUI: 15050988 | — | — | 125,066 | 125,066 | 1.2% | 0.3% | 1 | 2022 |
| ORAS TECHIRGHIOL CUI: 4300540 | — | — | 123,280 | 123,280 | 1.2% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 22,050 | — | 87,000 | 109,050 | 1.0% | 0.0% | 3 | 2025 |
| COMUNA CEICA CUI: 4784210 | — | — | 108,000 | 108,000 | 1.0% | 0.3% | 1 | 2023 |
| ORASUL ALESD CUI: 4348920 | — | — | 105,850 | 105,850 | 1.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40851021 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 42514310-8 | 20.07.2026 | 4,125 |
| Contract object: sistem filtrare pentru lampi go-uv11 | ||||
| DA40791215 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 42514310-8 | 09.07.2026 | 2,750 |
| Contract object: sistem filtrare pentru lampi go-uv11 | ||||
| DA40763914 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 18841000-6 | 06.07.2026 | 2,200 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||
| DA40725633 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 42514310-8 | 30.06.2026 | 5,040 |
| Contract object: sistem filtrare microparticule cu hepa 13 | ||||
| DA40690145 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 18841000-6 | 24.06.2026 | 880 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||
| DA40587847 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 42514310-8 | 09.06.2026 | 3,200 |
| Contract object: set filtre, certificate impotriva bacteriilor, virusurilor si acaerienilor hepa 13 pt purif. sk055 | ||||
| DA40030714 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 18841000-6 | 19.03.2026 | 1,360 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||
| DA39583261 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 50800000-3 | 19.12.2025 | 1,900 |
| Contract object: servicii reparare dispozitiv dispenser pantofi | ||||
| DA39494449 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 18841000-6 | 10.12.2025 | 2,040 |
| Contract object: rola folie termica pvc 0.2-0.3 mm | ||||
| DA39454897 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 44618340-0 | 05.12.2025 | 57 |
| Contract object: capac nebuliztor biospray | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170756 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38000000-5 | 29.07.2026 | 2,230,604 |
| Contract object: achizitie echipamente de laborator pentru proiectul intitulat: modernizarea conditiilor de invatare, dezvoltare a aptitudinilor studentilor si asigurarea accesului nediscriminatoriu la educatia de calitate in cadrul umfvbt- cod smis: 321935 | ||||
| CAN1168373 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 13.07.2026 | 27,258 |
| Contract object: acord cadru pentru 36 de luni de obiecte de inventar de resort medical (10 loturi) | ||||
| CAN1138390 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33100000-1 | 12.02.2026 | 4,373,876 |
| Contract object: acord cadru centralizat pentru 24 de luni de obiecte de inventar - resort medical | ||||
| CAN1159020 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 33100000-1 | 11.12.2025 | 965,609 |
| Contract object: echipamente medicale (lot 1, 2, 3, 4) in cadrul proiectului de investitii reducerea riscului de infectii nosocomiale in cadrul spitalului clinic judetean mures | ||||
| CAN1155673 | SPITALUL ORASENESC DETA CUI: 2503408 | 33100000-1 | 04.11.2025 | 4,364,179 |
| Contract object: furnizare echipamente medicale in cadrul proiectului ,,investitii in echipamente si materiale destinate reducerii riscului de infectii nosocomiale la spitalul orasenesc deta | ||||
| CAN1155260 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33100000-1 | 06.10.2025 | 12,838,345 |
| Contract object: echipamente pentru reducerea riscului de infectii nosocomiale la scju timisoara | ||||
| CAN1149417 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33100000-1 | 24.06.2025 | 11,214,162 |
| Contract object: achizitionarea de echipamente - 10 loturi pentru dotarea cabinetelor din ambulatoriul integrat al institutul oncologic prof. dr. al. trestioreanu bucuresti in cadrul proiectului ambulatoriu integrat performant pentru pacienti bine ingrijiti! | ||||
| CAN1136719 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 13.06.2025 | 6,096,483 |
| Contract object: furnizare echipamente medicale in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul clinic de copii dr. victor gomoiu | ||||
| CAN1146017 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 02.05.2025 | 5,487,145 |
| Contract object: achizitie echipamente medicale/dotari pentru decontaminarea aerului si suprafetelor pentru proiectul dotarea spitalului judetean de urgenta targu jiu cu echipamente si materiale destinat reducerii riscului de infectii nosocomiale, organizata pe 10 loturi | ||||
| CAN1134193 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 33100000-1 | 07.01.2025 | 1,161,223 |
| Contract object: dotarea spitalului orasenesc regele carol i costesti cu echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
- 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/35768576/api/v1/suppliers/35768576/revenue/api/v1/suppliers/35768576/scores/api/v1/suppliers/35768576/benchmarks/api/v1/red-flags/by-supplier/35768576/api/v1/suppliers/35768576/years/api/v1/suppliers/35768576/cpv/api/v1/suppliers/35768576/clients/api/v1/suppliers/35768576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders