Total revenue
5.11 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
458,910 RON
12 purchases
Offline purchases
61,581 RON
3 purchases
Tenders
4.59 Mn.
7 contracts
Won without competition
75.6%
5 of 7 lots
National rate: 34.3%
Ranked 2,406 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
59.3%
Main client: SPITALUL DE PEDIATRIE
National median: 30.2%
Ranked 5,230 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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PEDIATRIE CUI: 4318075 | 185,400 | — | 2,844,302 | 3,029,702 | 59.3% | 2.2% | 8 | 2024–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 705,416 | 705,416 | 13.8% | 0.1% | 1 | 2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 683,750 | 683,750 | 13.4% | 0.1% | 2 | 2024 |
| COMUNA MICESTI CUI: 4318474 | — | — | 358,638 | 358,638 | 7.0% | 0.9% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 24,579 | 61,581 | — | 86,160 | 1.7% | 0.1% | 4 | 2022 |
| COMUNA POIANA LACULUI CUI: 4122418 | 75,000 | — | — | 75,000 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA COLONESTI CUI: 4394501 | 58,784 | — | — | 58,784 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA COMANA CUI: 5755124 | 39,787 | — | — | 39,787 | 0.8% | 0.1% | 1 | 2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 34,360 | — | — | 34,360 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 27,000 | — | — | 27,000 | 0.5% | 0.0% | 1 | 2023 |
| ORAS MIOVENI CUI: 4318199 | 14,000 | — | — | 14,000 | 0.3% | 0.0% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 3 | 2,844,302 | 12,511,649 | 1 | 2024–2026 |
| UNITH2B SRL CUI: 31279763 | 3 | 2,844,302 | 12,511,649 | 1 | 2024–2026 |
| CASA PERFECTA EURODECOR SRL CUI: 22503879 | 3 | 2,844,302 | 12,511,649 | 1 | 2024–2026 |
| ALTIUS PRO HVAC SRL CUI: 47972986 | 1 | 1,134,437 | 5,672,187 | 1 | 2026 |
| MOB GLOBAL IMPACT SRL CUI: 37003561 | 3 | 1,042,388 | 3,160,689 | 2 | 2024 |
| TOTAL BUSINESS INTEGRATED SRL CUI: 46147779 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
| ABC SMART CONNECT SECURITY SRL CUI: 30540380 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
| MEVA CONCEPT SRL CUI: 14738530 | 1 | 358,638 | 1,793,189 | 1 | 2024 |
| BMT TRANS CONSTRUCT SRL CUI: 6467952 | 1 | 705,416 | 1,410,831 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40060743 | COMUNA COMANA CUI: 5755124 | 79930000-2 | 24.03.2026 | 39,787 |
| Contract object: extindere retea distributie gaze naturale si bransamentele aferente in comuna comana sat budeni | ||||
| DA39330285 | COMUNA POIANA LACULUI CUI: 4122418 | 71241000-9 | 26.11.2025 | 75,000 |
| Contract object: extindere sistem distributie gaze naturale in satele cepari si gardinesti comuna poiana lacului | ||||
| DA38801310 | SPITALUL DE PEDIATRIE CUI: 4318075 | 79314000-8 | 08.09.2025 | 74,600 |
| Contract object: servicii dali lucrari modernizare sectia chirurgie etaj 2 conform oferta | ||||
| DA38671132 | SPITALUL DE PEDIATRIE CUI: 4318075 | 71317100-4 | 08.08.2025 | 47,850 |
| Contract object: lot 1- servicii documentatie de avizare isu a modernizarii sectiei etaj 4 cf adv1491186 | ||||
| DA38671235 | SPITALUL DE PEDIATRIE CUI: 4318075 | 71317100-4 | 08.08.2025 | 47,850 |
| Contract object: lot 2-servicii documentatie de avizare isu a modernizarii sectiei etaj 6 cf adv1491186 | ||||
| DA38565465 | ORAS MIOVENI CUI: 4318199 | 71328000-3 | 21.07.2025 | 14,000 |
| Contract object: inst cap de producere energ electrica din surse reg de energ solara-oras mioveni-serv verif tehnica | ||||
| DA37680618 | MUNICIPIUL FAGARAS CUI: 4384419 | 71321000-4 | 18.03.2025 | 34,360 |
| Contract object: servicii elaborare proiect tehnic realizare instalatii electrice spital municipal dr aurel tulbure | ||||
| DA35425024 | SPITALUL DE PEDIATRIE CUI: 4318075 | 79314000-8 | 05.04.2024 | 4,500 |
| Contract object: actualizare documentatie economica faza dali - sectia ati | ||||
| DA35421275 | SPITALUL DE PEDIATRIE CUI: 4318075 | 71621000-7 | 04.04.2024 | 10,600 |
| Contract object: verificare atestata mdrap pentru cerinta esentiala b1,cc,d,e,f,ci,le,ls,lt | ||||
| DA34162333 | COMUNA COLONESTI CUI: 4394501 | 71241000-9 | 04.10.2023 | 58,784 |
| Contract object: construire anexa piscina imprejmuire si racorduri utilitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1832949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71328000-3 | 04.01.2023 | 13,940 |
| Contract object: servicii de verificare proiect tehnic ciapad slatioara | ||||
| DAN1832509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 79314000-8 | 04.01.2023 | 23,701 |
| Contract object: studiu de fezabilitate - imobil str. ferdinand nr. 32 | ||||
| DAN1778601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 79314000-8 | 19.10.2022 | 23,940 |
| Contract object: studiu de fezabilitate - imobil str. ferdinand nr.32 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137380 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 24.09.2026 | 3,784,341 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari modernizare sectia chirurgie etaj 2 | ||||
| SCNA1131665 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 25.03.2026 | 5,672,187 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari de reparatii capitale sectia ati | ||||
| SCNA1110400 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 27.08.2025 | 3,549,889 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor:<br>lot 1: modernizare strada b.p. hasdeu;<br>lot 2: modernizare strada toma ghenea - tronson care face legatura cu strada argesului;<br>lot 3: modernizare drum lateral strada zamfiresti;<br>lot 4: largire strada tineretului zona scoala gimnaziala mihai eminescu. | ||||
| SCNA1099880 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 05.11.2024 | 3,055,121 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul lucrari de reparatii capitale chirurgie etaj 1 | ||||
| SCNA1108648 | COMUNA MICESTI CUI: 4318474 | 45255120-6 | 06.08.2024 | 1,793,189 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire centru de colectare deseuri prin aport voluntar in comuna micesti, judetul arges | ||||
| SCNA1088883 | MUNICIPIUL MEDIAS CUI: 4240677 | 45232130-2 | 10.07.2023 | 1,410,831 |
| Contract object: reabilitare strada gheorghe pop de basesti - retea de canalizare pluviala | ||||
- 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/36025960/api/v1/suppliers/36025960/revenue/api/v1/suppliers/36025960/scores/api/v1/suppliers/36025960/benchmarks/api/v1/red-flags/by-supplier/36025960/api/v1/suppliers/36025960/years/api/v1/suppliers/36025960/cpv/api/v1/suppliers/36025960/clients/api/v1/suppliers/36025960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders