Total revenue
712,846 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
687,386 RON
775 purchases
Offline purchases
25,460 RON
55 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
81.9%
Main client: SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS
National median: 30.2%
Ranked 1,312 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 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 MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 583,730 | — | — | 583,730 | 81.9% | 1.0% | 691 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 35,465 | 1,973 | — | 37,438 | 5.3% | 0.1% | 20 | 2018–2026 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 15,868 | — | — | 15,868 | 2.2% | 0.3% | 16 | 2018–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | 14,593 | — | 14,593 | 2.1% | 0.0% | 21 | 2022–2026 |
| COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 13,253 | — | — | 13,253 | 1.9% | 0.6% | 10 | 2018–2025 |
| COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 11,969 | — | — | 11,969 | 1.7% | 0.5% | 7 | 2018–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 10,896 | 1,070 | — | 11,966 | 1.7% | 0.1% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | 3,280 | — | — | 3,280 | 0.5% | 0.3% | 4 | 2019–2023 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 3,152 | — | — | 3,152 | 0.4% | 0.2% | 2 | 2020 |
| ORASUL NUCET CUI: 4687200 | 2,025 | 841 | — | 2,866 | 0.4% | 0.0% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | 2,344 | — | — | 2,344 | 0.3% | 0.3% | 3 | 2023–2025 |
| SOLCETA SA CUI: 7401263 | — | 2,301 | — | 2,301 | 0.3% | 0.1% | 16 | 2020–2026 |
| COMUNA DOBRESTI CUI: 5628791 | — | 1,693 | — | 1,693 | 0.2% | 0.0% | 3 | 2024–2026 |
| UM01343 CUI: 4473290 | 1,368 | — | — | 1,368 | 0.2% | 0.1% | 1 | 2018 |
| ORASUL STEI CUI: 4539114 | 500 | 841 | — | 1,341 | 0.2% | 0.0% | 7 | 2020–2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | 1,200 | — | — | 1,200 | 0.2% | 0.2% | 2 | 2019–2023 |
| COMUNA PIETROASA CUI: 4641326 | — | 755 | — | 755 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | 745 | — | — | 745 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA DRAGANESTI CUI: 5431675 | — | 630 | — | 630 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | 598 | — | — | 598 | 0.1% | 0.1% | 2 | 2018–2024 |
| COMUNA CABESTI CUI: 5518519 | 449 | — | — | 449 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | 414 | — | — | 414 | 0.1% | 0.1% | 1 | 2019 |
| SOCIETATEA BAITA SA CUI: 14322197 | — | 400 | — | 400 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CARPINET CUI: 5003580 | — | 363 | — | 363 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | 130 | — | — | 130 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41289592 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22820000-4 | 30.09.2026 | 2,700 |
| Contract object: fisa de magazie | ||||
| DA41289052 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22820000-4 | 29.09.2026 | 800 |
| Contract object: registru consultatii | ||||
| DA41187821 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22820000-4 | 15.09.2026 | 30 |
| Contract object: certificat de deces | ||||
| DA41157413 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22820000-4 | 14.09.2026 | 64 |
| Contract object: chestionar privind starea de sanatate la intrarea in tura in situatii de risc epidemiologic | ||||
| DA41147921 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22820000-4 | 14.09.2026 | 64 |
| Contract object: registru triaj | ||||
| DA41147878 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22820000-4 | 14.09.2026 | 24 |
| Contract object: retete simple | ||||
| DA41147846 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22820000-4 | 14.09.2026 | 120 |
| Contract object: raport predare-primire tura asistenti medicali | ||||
| DA41147832 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22820000-4 | 14.09.2026 | 64 |
| Contract object: raport predare-primire tura infirmiere | ||||
| DA41147811 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22820000-4 | 14.09.2026 | 2,000 |
| Contract object: acord informat al pacientului/ parintelui | ||||
| DA41147784 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 22820000-4 | 14.09.2026 | 600 |
| Contract object: fisa decont materiale sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857707 | MUNICIPIUL BEIUS CUI: 4794567 | 22820000-4 | 18.09.2026 | 384 |
| Contract object: furnizare formulare tipizate pentru cabinetele medicale scolare din municipiul beius | ||||
| DAN2785068 | ORASUL NUCET CUI: 4687200 | 22459000-2 | 19.06.2026 | 518 |
| Contract object: diplome nunta de aur + bilete parcare+alte bilete | ||||
| DAN2722365 | COMUNA DOBRESTI CUI: 5628791 | 42512510-6 | 03.04.2026 | 488 |
| Contract object: registre intrare iesire | ||||
| DAN2702696 | SOLCETA SA CUI: 7401263 | 22814000-9 | 12.03.2026 | 288 |
| Contract object: chitantiere- 36 buc | ||||
| DAN2648246 | COMUNA DOBRESTI CUI: 5628791 | 42512510-6 | 08.01.2026 | 305 |
| Contract object: registru intrare iesire | ||||
| DAN2641991 | ORASUL NUCET CUI: 4687200 | 22458000-5 | 29.12.2025 | 323 |
| Contract object: imprimate tipizate | ||||
| DAN2637281 | MUNICIPIUL BEIUS CUI: 4794567 | 22820000-4 | 22.12.2025 | 1,777 |
| Contract object: furnizare formulare tipizate pentru cabinetele medicale scolare din municipiul beius | ||||
| DAN2629419 | MUNICIPIUL BEIUS CUI: 4794567 | 22458000-5 | 15.12.2025 | 200 |
| Contract object: tipizate legitimatie parcare persoane cu handicap | ||||
| DAN2617674 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 22900000-9 | 03.12.2025 | 1,973 |
| Contract object: imprimate medicale tipizate | ||||
| DAN2604731 | SOLCETA SA CUI: 7401263 | 22814000-9 | 14.11.2025 | 112 |
| Contract object: chitantiere-16 buc | ||||
- 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/3673036/api/v1/suppliers/3673036/revenue/api/v1/suppliers/3673036/scores/api/v1/suppliers/3673036/benchmarks/api/v1/red-flags/by-supplier/3673036/api/v1/suppliers/3673036/years/api/v1/suppliers/3673036/cpv/api/v1/suppliers/3673036/clients/api/v1/suppliers/3673036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders