Total revenue
8.07 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
1,330 purchases
Offline purchases
323,442 RON
25 purchases
Tenders
4.80 Mn.
7 contracts
Won without competition
47.6%
3 of 7 lots
National rate: 34.3%
Ranked 4,682 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 2,899,441 | — | 1,883,539 | 4,782,980 | 59.3% | 2.4% | 1,317 | 2018–2026 |
| AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | — | — | 2,920,305 | 2,920,305 | 36.2% | 3.8% | 5 | 2018–2020 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 16,151 | 323,442 | — | 339,593 | 4.2% | 0.2% | 32 | 2018–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 15,880 | — | — | 15,880 | 0.2% | 0.0% | 3 | 2019–2026 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2022 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 2,600 | — | — | 2,600 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 246 | — | — | 246 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41260977 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 30125100-2 | 29.09.2026 | 3,484 |
| Contract object: hp toner w2190a original | ||||
| DA41150130 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 30125000-1 | 14.09.2026 | 1,800 |
| Contract object: cap de printare | ||||
| DA41089573 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 31440000-2 | 04.09.2026 | 700 |
| Contract object: baterie externa | ||||
| DA41089661 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 31400000-0 | 04.09.2026 | 300 |
| Contract object: baterie externa, 20 000 mah | ||||
| DA41089682 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 31400000-0 | 04.09.2026 | 400 |
| Contract object: baterie externa anker 25.000 mah | ||||
| DA40962917 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 32420000-3 | 10.08.2026 | 862 |
| Contract object: access point wi-fi 6 | ||||
| DA40963296 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 30192113-6 | 10.08.2026 | 4,200 |
| Contract object: set cartus epson 5790 black si color | ||||
| DA40891454 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 30125000-1 | 28.07.2026 | 2,000 |
| Contract object: cilindru optic konika minolta 227 | ||||
| DA40891389 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 38652120-7 | 28.07.2026 | 2,000 |
| Contract object: lampa proiector cu carcasa | ||||
| DA40891137 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 42991500-4 | 28.07.2026 | 600 |
| Contract object: piese pt imprimanta canon lbp2900 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1391793 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30125100-2 | 30.12.2020 | 1,186 |
| Contract object: tonere pt. contabilitate | ||||
| DAN1379998 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30125100-2 | 14.12.2020 | 8,674 |
| Contract object: cartuse pt secretariat si serviciul tehnic czc | ||||
| DAN1374424 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30125100-2 | 02.12.2020 | 3,572 |
| Contract object: cartuse toner cernavoda | ||||
| DAN1361973 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30125100-2 | 02.11.2020 | 3,034 |
| Contract object: tonere c.p.medgidia | ||||
| DAN1361948 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30125100-2 | 02.11.2020 | 1,466 |
| Contract object: cartuse toner pt. c.p.mangalia | ||||
| DAN1348128 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30192113-6 | 07.10.2020 | 9,179 |
| Contract object: tonere | ||||
| DAN1347219 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30237410-6 | 06.10.2020 | 286 |
| Contract object: mouse cu si fara fir | ||||
| DAN1340073 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30236000-2 | 24.09.2020 | 2,500 |
| Contract object: echipamente it | ||||
| DAN1340062 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30125100-2 | 24.09.2020 | 1,560 |
| Contract object: cartuse toner | ||||
| DAN1333599 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30192113-6 | 07.09.2020 | 5,056 |
| Contract object: tonere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165476 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 48820000-2 | 08.04.2026 | 1,553,539 |
| Contract object: achizitionare de produse hardware si software in cadrul proiectului digitalizarea sanatoriului balnear si de recuperare techirghiol din cadrul sanatoriului balnear si de recuperare techirghiol | ||||
| SCNA1126906 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 30125110-5 | 22.10.2025 | 350,062 |
| Contract object: consumabile tonere | ||||
| CAN1156181 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 30213000-5 | 22.10.2025 | 1,788,000 |
| Contract object: statii de lucru cu echipamente periferice cu licenta windows si office | ||||
| SCNA1126821 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 30232000-4 | 21.10.2025 | 324,285 |
| Contract object: multifunctionale | ||||
| SCNA1126812 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 30232000-4 | 21.10.2025 | 315,120 |
| Contract object: multifunctionale | ||||
| SCNA1126807 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 30232000-4 | 21.10.2025 | 169,680 |
| Contract object: multifunctionale | ||||
| SCNA1063236 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 48820000-2 | 15.12.2021 | 330,000 |
| Contract object: furnizare, instalare si punere in functiune sistem integrat servere | ||||
- 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/3586983/api/v1/suppliers/3586983/revenue/api/v1/suppliers/3586983/scores/api/v1/suppliers/3586983/benchmarks/api/v1/red-flags/by-supplier/3586983/api/v1/suppliers/3586983/years/api/v1/suppliers/3586983/cpv/api/v1/suppliers/3586983/clients/api/v1/suppliers/3586983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders