Total revenue
2.05 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
226 purchases
Offline purchases
176,581 RON
15 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
11.9%
Main client: ADMINISTRATIA PIETELOR FOCSANI SA
National median: 30.2%
Ranked 38,235 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 244,832 | — | — | 244,832 | 11.9% | 4.1% | 4 | 2024–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 229,068 | — | — | 229,068 | 11.2% | 0.1% | 35 | 2019–2026 |
| COMUNA SALISTEA CUI: 4562001 | 144,585 | — | — | 144,585 | 7.0% | 0.5% | 17 | 2019–2024 |
| ORAS CALIMANESTI CUI: 2541630 | — | 109,355 | — | 109,355 | 5.3% | 0.1% | 1 | 2023 |
| TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 97,395 | — | — | 97,395 | 4.7% | 0.4% | 1 | 2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 87,200 | — | — | 87,200 | 4.3% | 0.0% | 2 | 2023 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 81,173 | — | — | 81,173 | 4.0% | 1.1% | 1 | 2025 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 67,482 | — | — | 67,482 | 3.3% | 0.0% | 7 | 2019–2025 |
| ORASUL PANCIU CUI: 4447320 | 58,000 | — | — | 58,000 | 2.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 47,512 | — | 47,512 | 2.3% | 0.0% | 2 | 2023–2025 |
| GRADINITA ALBINUTELE CUI: 34973742 | 46,220 | — | — | 46,220 | 2.3% | 1.6% | 2 | 2022 |
| ORASUL BABADAG CUI: 4508533 | 44,905 | — | — | 44,905 | 2.2% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 43,290 | 1,200 | — | 44,490 | 2.2% | 0.1% | 6 | 2019–2021 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 40,000 | — | — | 40,000 | 2.0% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 39,470 | — | — | 39,470 | 1.9% | 0.0% | 2 | 2023–2024 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 36,831 | — | — | 36,831 | 1.8% | 0.1% | 2 | 2023–2025 |
| PAROHIA REFORMATA JEBUCU CUI: 4566224 | 35,650 | — | — | 35,650 | 1.7% | 100.0% | 1 | 2024 |
| ORAS TEIUS CUI: 4561960 | 31,035 | — | — | 31,035 | 1.5% | 0.0% | 2 | 2025 |
| CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 30,690 | — | — | 30,690 | 1.5% | 0.2% | 1 | 2025 |
| COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | 26,777 | — | — | 26,777 | 1.3% | 1.0% | 3 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | 26,015 | — | — | 26,015 | 1.3% | 2.8% | 2 | 2020–2021 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 21,746 | — | — | 21,746 | 1.1% | 0.0% | 2 | 2021 |
| MUNICIPIUL VASLUI CUI: 3337532 | 21,690 | — | — | 21,690 | 1.1% | 0.0% | 1 | 2019 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 20,444 | — | — | 20,444 | 1.0% | 0.0% | 2 | 2023–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 19,946 | — | — | 19,946 | 1.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41186907 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39221100-8 | 15.09.2026 | 891 |
| Contract object: paleta din inox pentru amestecare, 1300mm | ||||
| DA40645221 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 42513210-0 | 17.06.2026 | 30,000 |
| Contract object: vitrina frigorifica orizontala diuna,1875x1100mm | ||||
| DA40577278 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 42513210-0 | 09.06.2026 | 60,000 |
| Contract object: vitrina frigorifica orizontala basia neo,1960x1155x1220mm | ||||
| DA40391885 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39221200-9 | 15.05.2026 | 1,048 |
| Contract object: farfurie intinsa nilo opal, 25 cm 728 | ||||
| DA40391909 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39221200-9 | 15.05.2026 | 1,048 |
| Contract object: bol salata boreal opal, 11.5x6 cm 728 | ||||
| DA40392016 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39221110-1 | 15.05.2026 | 1,696 |
| Contract object: furculita de masa classic 728 | ||||
| DA40392077 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39221110-1 | 15.05.2026 | 1,698 |
| Contract object: cutit de masa classic 728 | ||||
| DA40392138 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39221110-1 | 15.05.2026 | 942 |
| Contract object: lingura de masa classic 728 | ||||
| DA40398566 | PENITENCIARUL MIOVENI CUI: 24972170 | 39221100-8 | 15.05.2026 | 1,900 |
| Contract object: paleta din lemn pentru pizza la metru, 1000x360mm | ||||
| DA40233724 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44411300-7 | 23.04.2026 | 8,172 |
| Contract object: chiuveta cu doua cuve, polita intermediara si rebord, 1200x700x850mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2378563 | MUNICIPIUL SIBIU CUI: 4270740 | 39220000-0 | 05.02.2025 | 36,712 |
| Contract object: achizitie vesela pentru dotare atelier de practica ipt, pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| DAN1943896 | ORAS CALIMANESTI CUI: 2541630 | 42000000-6 | 21.06.2023 | 109,355 |
| Contract object: achizitionare dotari aferente investitiei construire piata - comercializare peste si produse agroalimentare traditionale in oras calimanesti, judetul valcea cod smis 135175 | ||||
| DAN1865974 | MUNICIPIUL SIBIU CUI: 4270740 | 42513210-0 | 21.02.2023 | 10,800 |
| Contract object: achizitie de echipamente it pentru proiectul <br>,,extindere corp scoala la scoala gimnaziala i.l. caragiale sibiu<br>lot 2 achizitie vitrine frigorifice | ||||
| DAN1521408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50800000-3 | 26.08.2021 | 600 |
| Contract object: serviciul de verificare si reparare masina de gatit pe gaz-c.d.p.h.botosani | ||||
| DAN1488402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50800000-3 | 29.06.2021 | 600 |
| Contract object: serviciu de remediere defectiuni cuptor electric | ||||
| DAN1186367 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 39221000-7 | 18.11.2019 | 8,800 |
| Contract object: achizitie masina de curatat cartofi profesionala 25 kg | ||||
| DAN1177148 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39298300-0 | 29.10.2019 | 141 |
| Contract object: vaza | ||||
| DAN1177145 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39221150-3 | 29.10.2019 | 300 |
| Contract object: termos 1 l | ||||
| DAN1177143 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39221160-6 | 29.10.2019 | 74 |
| Contract object: tavi servire | ||||
| DAN1177139 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39513100-2 | 29.10.2019 | 480 |
| Contract object: fata de masa | ||||
- 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/37497678/api/v1/suppliers/37497678/revenue/api/v1/suppliers/37497678/scores/api/v1/suppliers/37497678/benchmarks/api/v1/red-flags/by-supplier/37497678/api/v1/suppliers/37497678/years/api/v1/suppliers/37497678/cpv/api/v1/suppliers/37497678/clients/api/v1/suppliers/37497678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders