Total revenue
151,282 RON
99 client authorities · paid between 2018 and 2026
Direct purchases
141,664 RON
164 purchases
Offline purchases
9,618 RON
11 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
10.6%
Main client: SPITALUL MUNICIPAL ADJUD
National median: 30.2%
Ranked 39,091 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 16,081 | — | — | 16,081 | 10.6% | 0.0% | 17 | 2019–2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 12,760 | — | — | 12,760 | 8.4% | 0.0% | 2 | 2023–2024 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 8,529 | — | — | 8,529 | 5.6% | 0.1% | 4 | 2020–2024 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 3,580 | 4,841 | — | 8,421 | 5.6% | 0.0% | 3 | 2025–2026 |
| COMUNA ITESTI CUI: 17926210 | 5,715 | 2,612 | — | 8,327 | 5.5% | 0.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 6,425 | — | — | 6,425 | 4.3% | 0.3% | 3 | 2023–2025 |
| SERVICIUL APA-CANAL OITUZ CUI: 36045518 | 5,622 | — | — | 5,622 | 3.7% | 2.7% | 5 | 2018–2021 |
| COMUNA LIVEZI CUI: 4278132 | 5,604 | — | — | 5,604 | 3.7% | 0.0% | 1 | 2023 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 4,674 | — | — | 4,674 | 3.1% | 0.0% | 1 | 2018 |
| COMUNA MARGINENI CUI: 4591627 | 3,141 | 843 | — | 3,984 | 2.6% | 0.0% | 3 | 2022–2026 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 3,580 | — | — | 3,580 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA FRUNTISENI CUI: 16368336 | 3,545 | — | — | 3,545 | 2.3% | 0.0% | 2 | 2020 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 2,750 | — | — | 2,750 | 1.8% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC AGNITA CUI: 4241176 | 2,680 | — | — | 2,680 | 1.8% | 0.0% | 1 | 2024 |
| CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 2,545 | — | — | 2,545 | 1.7% | 0.1% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | 2,280 | — | — | 2,280 | 1.5% | 0.1% | 1 | 2018 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 2,179 | — | — | 2,179 | 1.4% | 0.0% | 3 | 2023–2026 |
| URBIS SERVCONSTRUCT SRL CUI: 26454388 | 2,177 | — | — | 2,177 | 1.4% | 0.0% | 4 | 2024–2026 |
| COMUNA HEMEIUS CUI: 4352832 | 2,131 | — | — | 2,131 | 1.4% | 0.0% | 2 | 2022 |
| COLEGIUL NVKARPEN CUI: 4278310 | 2,045 | — | — | 2,045 | 1.4% | 0.0% | 5 | 2022–2025 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 1,981 | — | — | 1,981 | 1.3% | 0.0% | 3 | 2021–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 1,950 | — | — | 1,950 | 1.3% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 1,850 | — | — | 1,850 | 1.2% | 0.0% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 1,780 | — | — | 1,780 | 1.2% | 0.0% | 2 | 2019–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 1,772 | — | — | 1,772 | 1.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41223518 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 42912310-8 | 21.09.2026 | 1,136 |
| Contract object: sistem filtrare pentru apa sterila cu lampa uvc philips 11watt | ||||
| DA41151112 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 10.09.2026 | 474 |
| Contract object: robinet tip tasnitoare cu furtun1/4 si cupla racordare | ||||
| DA40998638 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 33140000-3 | 17.08.2026 | 4,558 |
| Contract object: capsula microfiltranta apa sterila 0,2 microni 60 cicluri | ||||
| DA40514282 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42912300-5 | 03.06.2026 | 1,772 |
| Contract object: sistem purificare apa cu osmoza inversa cu lcd - productie directa - 2x 800gpd | ||||
| DA40436295 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 42912300-5 | 20.05.2026 | 668 |
| Contract object: wts0555w4puvc- bec uv-c 55w 4 pini | ||||
| DA40426564 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 42912300-5 | 19.05.2026 | 557 |
| Contract object: pachet cartuse filtrare apa | ||||
| DA40419043 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 39162000-5 | 19.05.2026 | 94 |
| Contract object: pachet medii filtrante - ref.958 -proiect bucuria in scoli | ||||
| DA40409097 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 42912350-0 | 18.05.2026 | 632 |
| Contract object: robinet tip tasnitoare cu furtun1/4 si cupla racordare | ||||
| DA40377705 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 42912350-0 | 13.05.2026 | 632 |
| Contract object: robinet tip tasnitoare cu furtun1/4 si cupla racordare | ||||
| DA40374712 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 42912350-0 | 13.05.2026 | 474 |
| Contract object: robinet tip tasnitoare cu furtun1/4 si cupla racordare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852444 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 43323000-3 | 14.09.2026 | 2,015 |
| Contract object: robinet/cupla/furtun | ||||
| DAN2682208 | COMUNA MARGINENI CUI: 4591627 | 42996500-9 | 13.02.2026 | 843 |
| Contract object: schimbare filtre si mentenanta dozator de apa | ||||
| DAN2604123 | COMPANIA DE APA OLT SA CUI: 21307548 | 33696500-0 | 14.11.2025 | 63 |
| Contract object: kit duritate apa | ||||
| DAN2600730 | COMPANIA DE APA OLT SA CUI: 21307548 | 33696500-0 | 11.11.2025 | 63 |
| Contract object: kit duritate apa | ||||
| DAN2529911 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34913000-0 | 18.08.2025 | 342 |
| Contract object: achizitie electrovalva nc alama - 2 bucati | ||||
| DAN2488963 | COMUNA ITESTI CUI: 17926210 | 31515000-9 | 27.06.2025 | 2,612 |
| Contract object: bec ultraviolete +manopera | ||||
| DAN2397357 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 43323000-3 | 05.03.2025 | 2,826 |
| Contract object: robinet tip tasnitoare | ||||
| DAN2165364 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 44411100-5 | 19.04.2024 | 36 |
| Contract object: cheltuieli materiale | ||||
| DAN1962137 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 39715300-0 | 12.07.2023 | 347 |
| Contract object: robinet tip tasnitoare 3/8 | ||||
| DAN1925794 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 42131400-0 | 22.05.2023 | 156 |
| Contract object: electrovalva apa 220v 1/2 | ||||
- 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/35933738/api/v1/suppliers/35933738/revenue/api/v1/suppliers/35933738/scores/api/v1/suppliers/35933738/benchmarks/api/v1/red-flags/by-supplier/35933738/api/v1/suppliers/35933738/years/api/v1/suppliers/35933738/cpv/api/v1/suppliers/35933738/clients/api/v1/suppliers/35933738/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders