Total revenue
21.63 Mn.
25 client authorities · paid between 2020 and 2025
Direct purchases
801,904 RON
24 purchases
Offline purchases
518,498 RON
15 purchases
Tenders
20.31 Mn.
18 contracts
Won without competition
1.3%
3 of 15 lots
National rate: 34.3%
Ranked 10,031 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.0%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 7,157 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 137,040 | 11,331,550 | 11,468,590 | 53.0% | 0.1% | 3 | 2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 4,217,819 | 4,217,819 | 19.5% | 0.3% | 4 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | — | — | 1,334,869 | 1,334,869 | 6.2% | 16.0% | 1 | 2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 923,781 | 923,781 | 4.3% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | — | 57,690 | 830,620 | 888,310 | 4.1% | 0.3% | 13 | 2021–2024 |
| COMUNA CORCOVA CUI: 4818631 | — | — | 609,228 | 609,228 | 2.8% | 0.7% | 1 | 2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 410,890 | 410,890 | 1.9% | 0.1% | 1 | 2023 |
| COMUNA LIEBLING CUI: 4483897 | — | — | 333,115 | 333,115 | 1.5% | 1.0% | 1 | 2024 |
| COMUNA VADASTRA CUI: 5139841 | — | 256,065 | — | 256,065 | 1.2% | 1.8% | 2 | 2024 |
| COMUNA MALOVAT CUI: 4426395 | 186,100 | — | — | 186,100 | 0.9% | 0.3% | 1 | 2024 |
| ORAS NEGRESTI CUI: 13407333 | 25,750 | — | 151,841 | 177,591 | 0.8% | 0.3% | 2 | 2024 |
| LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | — | — | 162,529 | 162,529 | 0.8% | 1.9% | 1 | 2020 |
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 114,339 | — | — | 114,339 | 0.5% | 1.3% | 4 | 2020 |
| COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 105,077 | — | — | 105,077 | 0.5% | 1.2% | 2 | 2020 |
| MUNICIPIUL SLATINA CUI: 4394811 | 92,496 | — | — | 92,496 | 0.4% | 0.0% | 3 | 2021 |
| LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 87,395 | — | — | 87,395 | 0.4% | 1.4% | 2 | 2020 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 83,984 | — | — | 83,984 | 0.4% | 1.1% | 2 | 2020 |
| LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 78,917 | — | — | 78,917 | 0.4% | 1.0% | 5 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | — | 67,100 | — | 67,100 | 0.3% | 0.0% | 2 | 2020 |
| CRESA CRAIASA ZAPEZII CUI: 45450307 | 23,562 | — | — | 23,562 | 0.1% | 3.9% | 1 | 2023 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | 1,894 | — | — | 1,894 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 390 | — | — | 390 | 0.0% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 335 | — | 335 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | — | 268 | — | 268 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA36006419 | ORAS NEGRESTI CUI: 13407333 | 39162100-6 | 25.06.2024 | 25,750 |
| Contract object: pachet truse elevi: modul mecanica si fenomene mecanice | ||||
| DA35137524 | COMUNA MALOVAT CUI: 4426395 | 39160000-1 | 28.02.2024 | 186,100 |
| Contract object: achizitie mobilier pentru salile de clasa, laboratul de informatica si laboratorul muldisiciplinar | ||||
| DA34757610 | CRESA CRAIASA ZAPEZII CUI: 45450307 | 31515000-9 | 20.12.2023 | 23,562 |
| Contract object: produse cabinet medical cresa | ||||
| DA29085747 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 33141625-7 | 22.10.2021 | 2,000 |
| Contract object: teste rapide sars-cov-2 autotestare boson | ||||
| DA27987386 | MUNICIPIUL SLATINA CUI: 4394811 | 42512510-6 | 17.05.2021 | 23,876 |
| Contract object: materiale sanitare, echipamente de protectie, dezinfectanti pentru maini si suprafete | ||||
| DA27838043 | MUNICIPIUL SLATINA CUI: 4394811 | 18830000-6 | 23.04.2021 | 29,060 |
| Contract object: materiale sanitare , echipamente de proetectie, dezinfectanti, produse de curatenie si igena | ||||
| DA27684719 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | 33772000-2 | 31.03.2021 | 1,894 |
| Contract object: rola cearceaf hartie alba,2 straturi,60x100 m | ||||
| DA27648197 | MUNICIPIUL SLATINA CUI: 4394811 | 33741300-9 | 25.03.2021 | 39,560 |
| Contract object: materiale sanitare, echipamente de protectie, dezinfectanti pentru maini si suprafete | ||||
| DA26672971 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 24455000-8 | 27.10.2020 | 6,392 |
| Contract object: gel dezinfectant biocid , cu aloe si b5 | ||||
| DA26672907 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 33140000-3 | 27.10.2020 | 26,857 |
| Contract object: masca medicala tip 1 , 3 straturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760956 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45111300-1 | 20.05.2026 | 137,040 |
| Contract object: servicii de demontare a mobilierului din cadrul unitatilor de invatamant | ||||
| DAN2337844 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42514310-8 | 16.12.2024 | 920 |
| Contract object: filtre aer pentru aparate de purificare aer | ||||
| DAN2153674 | COMUNA VADASTRA CUI: 5139841 | 39162100-6 | 08.04.2024 | 128,035 |
| Contract object: furnizarea de materiale didactice pentru laboratorul de fizica si pentru cabinetul de consiliere si asistenta psihopedagogica, de sprijin , logopedice si alete terapii specifice in cadrul proiectului ,,dotare cu mobilier, materiale didactice si echipamente digitale a scolii vadastra | ||||
| DAN2153649 | COMUNA VADASTRA CUI: 5139841 | 39160000-1 | 08.04.2024 | 128,030 |
| Contract object: furnizarea de mobilier pentru dotarea a 5 sali de clasa, a unui laborator de fizica si a unui cabinet de asistenta psihopedagogica, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii vadastra | ||||
| DAN2065220 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42514000-2 | 13.12.2023 | 1,400 |
| Contract object: purificator mobil de aer | ||||
| DAN2056156 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42514310-8 | 29.11.2023 | 460 |
| Contract object: filtre hepa pentru purificatoare aer - spital | ||||
| DAN2055812 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42514310-8 | 29.11.2023 | 6,785 |
| Contract object: consumabile pentru lampi purificatoare aer - spital | ||||
| DAN2055216 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42514000-2 | 28.11.2023 | 2,800 |
| Contract object: purificatoare de aer - spital | ||||
| DAN1828214 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42514000-2 | 29.12.2022 | 5,600 |
| Contract object: purificator de aer mobil - spital | ||||
| DAN1828193 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42514000-2 | 29.12.2022 | 32,940 |
| Contract object: lampa de purificare fixa - spital | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142389 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 39160000-1 | 24.12.2025 | 11,331,550 |
| Contract object: dotarea cu mobilier, materiale si echipamente didactice a u. i. preuniversitar si a unitatilor conexe la nivelul sectorului 3 al mun. bucuresti, pentru implementarea proiectului invatamant de calitate in sectorul 3! finantat prin planul national de redresare si rezilienta, componenta c15: educatie, precum si pentru dotarea cu mobilier a unitatilor de pe raza administrativ-teritoriala a s3 | ||||
| SCNA1109425 | COMUNA CORCOVA CUI: 4818631 | 39160000-1 | 22.08.2024 | 609,228 |
| Contract object: dotarea cu mobilier ,material didactic si echipament digital a scolii gimnaziale corcova<br>furnizare mobilier | ||||
| CAN1121353 | JUDETUL IALOMITA CUI: 4231776 | 39160000-1 | 12.08.2024 | 18,838,857 |
| Contract object: achizitia cu mobilier si materiale didactice a salilor de clasa stiinte (fizica, chimie, biologie, multidisciplinare), cabinetelor scolare, cabinetelor de asistenta psihopedagogica, salilor de sport si atelierelor de practica,, aferente obiectivului cu titlul: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din judetul ialomita | ||||
| SCNA1105556 | COMUNA LIEBLING CUI: 4483897 | 39160000-1 | 12.06.2024 | 333,115 |
| Contract object: ``achizitie mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant si unitatilor conexe, cod f-pnrr-dotari-2023-1158``. | ||||
| CAN1124098 | ORAS NEGRESTI CUI: 13407333 | 39160000-1 | 03.04.2024 | 733,119 |
| Contract object: dotari - mobilier si materiale didactice in cadrul proiectului ,,dotarea unitatilor de invatamant din orasul negresti, judetul vaslui | ||||
| CAN1115630 | MUNICIPIUL ONESTI CUI: 4353250 | 39150000-8 | 12.11.2023 | 759,260 |
| Contract object: achizitie dotari pentru proiectul reabilitarea scolii gimnaziale ghita mocanu municipiul onesti cod smis 2014+: 122193 - 8 (opt) loturi | ||||
| CAN1098521 | MUNICIPIUL BOTOSANI CUI: 3372882 | 33100000-1 | 01.03.2023 | 1,242,903 |
| Contract object: achizitie echipamente de protectie/dispozitive medicale necesare in cadrul proiectului edusig - educatie in siguranta in municipiul botosani, cod mysmis 2014+ 146298 | ||||
| CAN1091787 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 31515000-9 | 16.11.2022 | 2,481,722 |
| Contract object: contract furnizare echipamente si materiale specifice pentru gestionarea situatiei de pandemie generata de virusul sars-cov2 pentru elevii si personalul din unitatile de invatamant din judetul alba | ||||
| CAN1073405 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33100000-1 | 18.02.2022 | 88,500 |
| Contract object: contract de furnizare echipament medical - dispenser acoperitor pantofi | ||||
| CAN1064863 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33100000-1 | 26.10.2021 | 5,346,290 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale - l7 - poim | ||||
- 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/37181291/api/v1/suppliers/37181291/revenue/api/v1/suppliers/37181291/scores/api/v1/suppliers/37181291/benchmarks/api/v1/red-flags/by-supplier/37181291/api/v1/suppliers/37181291/years/api/v1/suppliers/37181291/cpv/api/v1/suppliers/37181291/clients/api/v1/suppliers/37181291/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders