Total revenue
125,943 RON
102 client authorities · paid between 2018 and 2025
Direct purchases
85,231 RON
281 purchases
Offline purchases
40,712 RON
101 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
14.5%
Main client: SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT
National median: 30.2%
Ranked 36,238 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 6,985 | 11,330 | — | 18,315 | 14.5% | 0.0% | 25 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 16,093 | — | — | 16,093 | 12.8% | 0.0% | 9 | 2018–2024 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 1,092 | 8,373 | — | 9,465 | 7.5% | 0.0% | 9 | 2020–2025 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 6,231 | — | — | 6,231 | 5.0% | 0.1% | 16 | 2021–2025 |
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 4,363 | 663 | — | 5,026 | 4.0% | 0.0% | 9 | 2019–2025 |
| ORAS MURFATLAR CUI: 4859712 | 435 | 3,022 | — | 3,457 | 2.7% | 0.0% | 9 | 2020–2025 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 3,199 | — | — | 3,199 | 2.5% | 0.0% | 12 | 2018–2021 |
| TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 3,103 | — | — | 3,103 | 2.5% | 0.2% | 7 | 2018–2025 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 3,014 | — | — | 3,014 | 2.4% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 2,531 | 386 | — | 2,917 | 2.3% | 0.1% | 14 | 2019–2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 2,818 | — | — | 2,818 | 2.2% | 0.0% | 15 | 2018–2024 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 2,778 | — | 2,778 | 2.2% | 0.0% | 7 | 2021–2024 |
| DIRECTIA DE EVIDENTA A PERSOANELOR A JUDETULUI BIHOR CUI: 17113470 | 2,283 | — | — | 2,283 | 1.8% | 0.3% | 6 | 2018–2025 |
| COMUNA SANDOMINIC CUI: 4245879 | — | 2,153 | — | 2,153 | 1.7% | 0.0% | 4 | 2019–2025 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 1,875 | — | — | 1,875 | 1.5% | 0.1% | 14 | 2018–2025 |
| SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 1,816 | — | — | 1,816 | 1.4% | 0.1% | 9 | 2018–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 1,773 | — | 1,773 | 1.4% | 0.0% | 4 | 2020–2024 |
| SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 1,692 | — | — | 1,692 | 1.3% | 0.0% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 | 1,368 | — | — | 1,368 | 1.1% | 0.1% | 3 | 2022–2024 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | 1,365 | — | — | 1,365 | 1.1% | 0.0% | 5 | 2022–2024 |
| COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 1,328 | — | — | 1,328 | 1.1% | 0.0% | 8 | 2018–2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | 1,300 | — | 1,300 | 1.0% | 0.0% | 4 | 2019–2024 |
| LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 1,262 | — | — | 1,262 | 1.0% | 0.0% | 12 | 2018–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 1,230 | — | — | 1,230 | 1.0% | 0.0% | 9 | 2018–2023 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 1,185 | — | — | 1,185 | 0.9% | 0.0% | 8 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA38437657 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 72417000-6 | 30.06.2025 | 51 |
| Contract object: domeniu.ro- 1 an | ||||
| DA38423445 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | 72415000-2 | 30.06.2025 | 622 |
| Contract object: gazduire site vision_go! | ||||
| DA38368009 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 72417000-6 | 18.06.2025 | 130 |
| Contract object: domeniu .info | ||||
| DA38347876 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 72415000-2 | 17.06.2025 | 613 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||
| DA38261041 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | 72417000-6 | 03.06.2025 | 154 |
| Contract object: domeniu.ro- 1 an | ||||
| DA38220473 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 72415000-2 | 28.05.2025 | 497 |
| Contract object: hosting vision_up! | ||||
| DA38193583 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 72417000-6 | 26.05.2025 | 50 |
| Contract object: reinnoire domeniu.ro- 1 an | ||||
| DA38152989 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | 72415000-2 | 20.05.2025 | 497 |
| Contract object: hosting vision_up! | ||||
| DA38128440 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | 72417000-6 | 16.05.2025 | 51 |
| Contract object: achizitie domeniu scoalablagesti.ro | ||||
| DA38123707 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 72417000-6 | 16.05.2025 | 51 |
| Contract object: nume de domenii de internet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536337 | COMUNA VALEA MARE CUI: 2541754 | 72415000-2 | 27.08.2025 | 51 |
| Contract object: reinnoire domeniu comuna-valeamare.ro | ||||
| DAN2469508 | COMUNA SANDOMINIC CUI: 4245879 | 72415000-2 | 03.06.2025 | 723 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||
| DAN2458268 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 60130000-8 | 21.05.2025 | 497 |
| Contract object: gazduire domeniu web | ||||
| DAN2451645 | COMUNA BRADUT CUI: 4404400 | 72417000-6 | 13.05.2025 | 302 |
| Contract object: vision_in!-comunabradut.ro | ||||
| DAN2443383 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 72415000-2 | 30.04.2025 | 50 |
| Contract object: servicii de intretinere si gazduire saituri | ||||
| DAN2408720 | ORAS MURFATLAR CUI: 4859712 | 72415000-2 | 19.03.2025 | 962 |
| Contract object: reinnoire adresa ip business | ||||
| DAN2408701 | ORAS MURFATLAR CUI: 4859712 | 72415000-2 | 19.03.2025 | 484 |
| Contract object: gazduire site, reinnoire adresa ip buiness | ||||
| DAN2395849 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 48730000-4 | 03.03.2025 | 55 |
| Contract object: certificat ssl rezultate analize medicale | ||||
| DAN2395469 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 72415000-2 | 03.03.2025 | 3,625 |
| Contract object: servicii gazduire web | ||||
| DAN2377470 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 72417000-6 | 04.02.2025 | 50 |
| Contract object: achizitionare servicii de reinnoire domeniu pe o perioada de 12 luni a site-ului www.cmcarad.ro folosit pentru promovarea activitatii centrului municipal de cultura arad | ||||
- 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/3598139/api/v1/suppliers/3598139/revenue/api/v1/suppliers/3598139/scores/api/v1/suppliers/3598139/benchmarks/api/v1/red-flags/by-supplier/3598139/api/v1/suppliers/3598139/years/api/v1/suppliers/3598139/cpv/api/v1/suppliers/3598139/clients/api/v1/suppliers/3598139/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders