Total revenue
15.85 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
15.65 Mn.
213 purchases
Offline purchases
203,092 RON
7 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
13.7%
Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI
National median: 30.2%
Ranked 36,960 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 2,129,500 | 34,000 | — | 2,163,500 | 13.7% | 0.8% | 21 | 2022–2026 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 1,205,000 | 60,000 | — | 1,265,000 | 8.0% | 0.2% | 9 | 2021–2026 |
| COMUNA NUCI CUI: 4611546 | 1,031,000 | — | — | 1,031,000 | 6.5% | 2.9% | 14 | 2020–2026 |
| COMUNA COLIBASI CUI: 5123624 | 885,500 | — | — | 885,500 | 5.6% | 1.9% | 8 | 2021–2026 |
| COMUNA COMANA CUI: 5755124 | 787,000 | — | — | 787,000 | 5.0% | 0.9% | 9 | 2019–2025 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 780,000 | — | — | 780,000 | 4.9% | 2.0% | 5 | 2023–2026 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 615,000 | — | — | 615,000 | 3.9% | 2.4% | 5 | 2022–2025 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 588,000 | — | — | 588,000 | 3.7% | 1.5% | 9 | 2021–2026 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 570,000 | — | — | 570,000 | 3.6% | 0.4% | 6 | 2021–2025 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 499,560 | — | — | 499,560 | 3.2% | 0.1% | 5 | 2022 |
| COMUNA SNAGOV CUI: 5643775 | 479,000 | — | — | 479,000 | 3.0% | 0.4% | 3 | 2022–2024 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 450,000 | 22,500 | — | 472,500 | 3.0% | 0.1% | 8 | 2019–2024 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 322,000 | — | — | 322,000 | 2.0% | 0.2% | 3 | 2022–2026 |
| ORAS BOLINTIN VALE CUI: 5483380 | 318,992 | — | — | 318,992 | 2.0% | 0.1% | 4 | 2024–2026 |
| JUDETUL ILFOV CUI: 4192545 | 270,000 | — | — | 270,000 | 1.7% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 270,000 | — | — | 270,000 | 1.7% | 0.1% | 1 | 2023 |
| SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 270,000 | — | — | 270,000 | 1.7% | 0.5% | 6 | 2021–2023 |
| ORASUL DARABANI CUI: 3372017 | 270,000 | — | — | 270,000 | 1.7% | 0.1% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 269,000 | — | — | 269,000 | 1.7% | 1.7% | 1 | 2022 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 255,000 | — | — | 255,000 | 1.6% | 0.1% | 3 | 2022–2023 |
| COMUNA PRIBOIENI CUI: 4654768 | 250,000 | — | — | 250,000 | 1.6% | 0.6% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | 239,000 | — | — | 239,000 | 1.5% | 0.0% | 8 | 2021–2026 |
| CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 | 231,000 | — | — | 231,000 | 1.5% | 3.6% | 9 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 180,000 | — | — | 180,000 | 1.1% | 0.6% | 4 | 2026 |
| COMUNA GLINA CUI: 4420767 | 178,500 | — | — | 178,500 | 1.1% | 0.3% | 4 | 2024–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41208850 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 79418000-7 | 18.09.2026 | 270,000 |
| Contract object: servicii de consultanta in achizitii publice ptr. proiete derulate program sanatate | ||||
| DA41191891 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 79418000-7 | 16.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru organizare procedurilor de lucrari | ||||
| DA41126213 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 79418000-7 | 08.09.2026 | 15,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice administratii publice/companii de stat | ||||
| DA41097758 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 79411000-8 | 03.09.2026 | 22,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - unitati medicale, dgaspc | ||||
| DA41080537 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 79418000-7 | 31.08.2026 | 45,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA40943690 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 79418000-7 | 06.08.2026 | 15,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice administratii publice/companii de stat | ||||
| DA40922678 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 79418000-7 | 03.08.2026 | 22,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - unitati medicale, dgaspc | ||||
| DA40908874 | ORAS BOLINTIN VALE CUI: 5483380 | 79418000-7 | 30.07.2026 | 50,000 |
| Contract object: servicii de consultanta achizitii proiect cod smis 335345 | ||||
| DA40808394 | ORASUL NOVACI CUI: 4666126 | 79418000-7 | 14.07.2026 | 50,000 |
| Contract object: serv cons achizitii modernizarea si dotarea ambulatoriului din cadrul spitalului orasenesc novaci | ||||
| DA40796599 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 79418000-7 | 09.07.2026 | 50,000 |
| Contract object: servicii de consultanta pentru in domeniul achizitiilor investitii in infrastructura publica a amb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856225 | MUNICIPIUL GIURGIU CUI: 4852455 | 79418000-7 | 17.09.2026 | 18,000 |
| Contract object: servicii de consultanta in achizitie publica pentru lucrarea de punere in stare de functionare si la nivel scazut al apei, a obiectivului de investitii: amenajarea unui sector al canalului sfantul gheorghe in scopul imbuntatatirii conectivitatii in euroregiunea ruse-giurgiu | ||||
| DAN2816137 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 79418000-7 | 23.07.2026 | 34,000 |
| Contract object: servcicii de consultanta in achizitii pentru proiect pnrr neonatologie | ||||
| DAN2258651 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | 79418000-7 | 04.09.2024 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN2015968 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79418000-7 | 06.10.2023 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN1790381 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 08.11.2022 | 33,592 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DAN1649048 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 79418000-7 | 22.03.2022 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN1308621 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 79418000-7 | 08.07.2020 | 22,500 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
- 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/36846648/api/v1/suppliers/36846648/revenue/api/v1/suppliers/36846648/scores/api/v1/suppliers/36846648/benchmarks/api/v1/red-flags/by-supplier/36846648/api/v1/suppliers/36846648/years/api/v1/suppliers/36846648/cpv/api/v1/suppliers/36846648/clients/api/v1/suppliers/36846648/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders