Total revenue
22.55 Mn.
1,036 client authorities · paid between 2018 and 2026
Direct purchases
19.75 Mn.
9,426 purchases
Offline purchases
729,426 RON
261 purchases
Tenders
2.07 Mn.
26 contracts
Won without competition
0.2%
1 of 11 lots
National rate: 34.3%
Ranked 10,203 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.4%
Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI
National median: 30.2%
Ranked 41,721 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 62; the other 50 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 SIGHETU MARMATIEI CUI: 3627587 | 738,939 | 24,160 | — | 763,099 | 3.4% | 0.3% | 236 | 2018–2026 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 730,771 | — | — | 730,771 | 3.2% | 0.8% | 288 | 2018–2026 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | — | — | 711,262 | 711,262 | 3.2% | 0.4% | 3 | 2024–2025 |
| MUNICIPIUL ADJUD CUI: 4350491 | 615,249 | — | — | 615,249 | 2.7% | 0.3% | 41 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 32,738 | — | 553,970 | 586,708 | 2.6% | 0.0% | 22 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 527,399 | — | — | 527,399 | 2.3% | 0.2% | 382 | 2019–2025 |
| CERONAV CUI: 15566688 | 410,243 | — | — | 410,243 | 1.8% | 0.2% | 56 | 2018–2026 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 394,694 | — | — | 394,694 | 1.8% | 0.5% | 203 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 3,987 | 339,449 | 343,436 | 1.5% | 0.0% | 3 | 2019–2026 |
| ORASUL MARASESTI CUI: 4410623 | 333,142 | — | — | 333,142 | 1.5% | 0.3% | 268 | 2018–2026 |
| DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | — | — | 328,755 | 328,755 | 1.5% | 1.1% | 1 | 2026 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 314,557 | — | — | 314,557 | 1.4% | 1.2% | 24 | 2019–2026 |
| COMUNA TAUTEU CUI: 4784237 | 297,676 | — | — | 297,676 | 1.3% | 0.5% | 2 | 2026 |
| VITAL SA CUI: 9710087 | 282,313 | — | — | 282,313 | 1.3% | 0.0% | 47 | 2018–2026 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 278,746 | — | — | 278,746 | 1.2% | 1.2% | 95 | 2018–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 250,310 | — | — | 250,310 | 1.1% | 0.1% | 65 | 2018–2023 |
| ORAS LIVADA CUI: 3896852 | 234,025 | 8,192 | — | 242,217 | 1.1% | 0.4% | 122 | 2018–2026 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 238,583 | — | — | 238,583 | 1.1% | 6.6% | 83 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 226,664 | — | — | 226,664 | 1.0% | 0.0% | 44 | 2018–2024 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 220,712 | — | — | 220,712 | 1.0% | 6.2% | 106 | 2018–2026 |
| LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 210,750 | — | — | 210,750 | 0.9% | 4.4% | 81 | 2018–2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 209,794 | — | — | 209,794 | 0.9% | 0.1% | 124 | 2018–2023 |
| COMUNA SISESTI CUI: 3627277 | 209,591 | — | — | 209,591 | 0.9% | 0.2% | 3 | 2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 155,229 | 49,212 | — | 204,441 | 0.9% | 0.1% | 19 | 2020–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 141,511 | 40,350 | 11,151 | 193,012 | 0.9% | 0.1% | 76 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41267397 | CERONAV CUI: 15566688 | 44423450-0 | 30.09.2026 | 200 |
| Contract object: placute signalistice | ||||
| DA41284054 | VITAL SA CUI: 9710087 | 39831240-0 | 30.09.2026 | 12,090 |
| Contract object: pachet curatenie | ||||
| DA41284356 | VITAL SA CUI: 9710087 | 39263000-3 | 30.09.2026 | 6,947 |
| Contract object: pachet articole de birou | ||||
| DA41291714 | COMUNA TEREMIA MARE CUI: 4527403 | 39831240-0 | 29.09.2026 | 254 |
| Contract object: pachet curatenie 2026 | ||||
| DA41291668 | COMUNA TEREMIA MARE CUI: 4527403 | 30199000-0 | 29.09.2026 | 5,843 |
| Contract object: pachet articole de papetarie 2026 | ||||
| DA41291869 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 39831240-0 | 29.09.2026 | 785 |
| Contract object: pachet articole de curatenie adv1549466 din 24.09.2026 | ||||
| DA41279355 | COMUNA MOGOSOAIA CUI: 4420830 | 30199230-1 | 28.09.2026 | 12,960 |
| Contract object: plicuri | ||||
| DA41276835 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 30199000-0 | 28.09.2026 | 1,644 |
| Contract object: pachet papetarie | ||||
| DA41280673 | UNITATEA MILITARA NR01517 CUI: 4447371 | 39831240-0 | 28.09.2026 | 1,519 |
| Contract object: materiale curatenie | ||||
| DA41278249 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 30199000-0 | 28.09.2026 | 1,758 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863160 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39162100-6 | 24.09.2026 | 3,557 |
| Contract object: materiale didactice si administrative pentru senatul universitar | ||||
| DAN2862782 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39831200-8 | 24.09.2026 | 4,832 |
| Contract object: detergent universal sano , cf. contract nr. 5023/07.04.2026 | ||||
| DAN2854093 | COMPANIA DE APA SOMES SA CUI: 201217 | 30199000-0 | 15.09.2026 | 749 |
| Contract object: papetarie | ||||
| DAN2819315 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39831200-8 | 28.07.2026 | 4,832 |
| Contract object: detergent sano cf. contract nr. 5023/07.04.2026 | ||||
| DAN2816219 | FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 | 30192000-1 | 23.07.2026 | 3,445 |
| Contract object: materiale consumabile birotica - 332007 | ||||
| DAN2816112 | FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 | 30192000-1 | 23.07.2026 | 4,450 |
| Contract object: materiale consumabile birotica - 331988 | ||||
| DAN2816108 | FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 | 30192000-1 | 23.07.2026 | 868 |
| Contract object: materiale consumabile - 331988 | ||||
| DAN2815076 | JUDETUL HARGHITA CUI: 4245763 | 30192000-1 | 22.07.2026 | 17,559 |
| Contract object: achizitionarea de echipamente tehnice pentru biblioteci, ce vor fi transformate in huburi de dezvoltare a competentelor digitale, precum si pentru suport pentru activitatea de instruire - accesorii de birou in cadrul proiectului cu titlul harghita biblio digital hub in componenta c7: transformarea digitala, operatiunea d. competente digitale pnrr | ||||
| DAN2783564 | CAMERA DEPUTATILOR CUI: 4265795 | 33141623-3 | 18.06.2026 | 5,476 |
| Contract object: truse sanitare fixe | ||||
| DAN2782555 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39831200-8 | 17.06.2026 | 4,832 |
| Contract object: detergent universal sani ,cf. contract nr. 5023/07.04.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135175 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39831240-0 | 03.09.2026 | 783,519 |
| Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi | ||||
| CAN1148777 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39831240-0 | 02.09.2026 | 1,030,094 |
| Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 6 loturi | ||||
| SCNA1136532 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 30190000-7 | 31.08.2026 | 553,970 |
| Contract object: papetarie si birotica | ||||
| SCNA1136135 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30192000-1 | 19.08.2026 | 171,381 |
| Contract object: achizitie rechizite papetarie - drdp brasov | ||||
| CAN1172714 | JUDETUL HARGHITA CUI: 4245763 | 30197630-1 | 10.08.2026 | 9,463 |
| Contract object: furnizare hartie copiator | ||||
| SCNA1135416 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 39162100-6 | 29.07.2026 | 328,755 |
| Contract object: achizitia de produse/materiale ateliere pentru participantii la programul de tabere arc - editia a xvii-a, 2026 | ||||
| SCNA1102047 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 39831240-0 | 04.02.2026 | 711,262 |
| Contract object: produse de curatenie compatibile cu dispenserele kimberly-clark | ||||
| CAN1139980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 33700000-7 | 10.04.2025 | 413,071 |
| Contract object: furnizare produse de ingrijire personala si produse de curatenie | ||||
| CAN1143931 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30192000-1 | 24.03.2025 | 168,068 |
| Contract object: achizitie rechizite papetarie - drdp brasov | ||||
| CAN1125165 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44170000-2 | 22.04.2024 | 4,874 |
| Contract object: etichete si materiale pentru ambalarea substantelor spumogene | ||||
- 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/3738836/api/v1/suppliers/3738836/revenue/api/v1/suppliers/3738836/scores/api/v1/suppliers/3738836/benchmarks/api/v1/red-flags/by-supplier/3738836/api/v1/suppliers/3738836/years/api/v1/suppliers/3738836/cpv/api/v1/suppliers/3738836/clients/api/v1/suppliers/3738836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders