Total revenue
4.45 Mn.
843 client authorities · paid between 2018 and 2026
Direct purchases
4.43 Mn.
5,083 purchases
Offline purchases
26,977 RON
57 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
8.1%
Main client: SPITALUL JUDETEAN DE URGENTA GIURGIU
National median: 30.2%
Ranked 40,418 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 52; the other 40 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
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 |
|---|---|---|---|---|
| DA41293854 | PENITENCIARUL BAIA MARE CUI: 4006707 | 33141118-0 | 30.09.2026 | 330 |
| Contract object: comprese sterile din tifon, taiate, 10x10 cm | ||||
| DA41301886 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 33190000-8 | 30.09.2026 | 1,000 |
| Contract object: rampa din aluminiu pentru scaune cu rotile - 120 cm | ||||
| DA41298467 | COMUNA SADOVA CUI: 4326779 | 33140000-3 | 30.09.2026 | 3,962 |
| Contract object: echipamente, dispozitive medicale si materiale sanitare consumabile | ||||
| DA41294881 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 24455000-8 | 30.09.2026 | 440 |
| Contract object: davera soap - sapun lichid antimicrobian - 1 litru | ||||
| DA41294901 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 24455000-8 | 30.09.2026 | 112 |
| Contract object: fizzy tablet - dezinfectant clorigen - 280 tablete | ||||
| DA41294921 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 24455000-8 | 30.09.2026 | 243 |
| Contract object: alchosept - dezinfectant / dezinfectanti maini si tegumente pe baza de alcool - 500 ml | ||||
| DA41294974 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 18424000-7 | 30.09.2026 | 1,071 |
| Contract object: manusi examinare albastre din nitril - nitrylex basic - 100 buc | ||||
| DA41294853 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 24455000-8 | 30.09.2026 | 300 |
| Contract object: surfanios premium - detergent dezinfectant suprafete - 5 litri | ||||
| DA41293726 | ORAS TITU CUI: 4402590 | 33631600-8 | 30.09.2026 | 383 |
| Contract object: dezinfectant solid clorigen / clor tableta / tablete 3.2 gr - clorom x cutie 200 tablete | ||||
| DA41270480 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 24322510-5 | 28.09.2026 | 150 |
| Contract object: alcool etilic absolut 99.5 % pa - 1 litru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862594 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 33140000-3 | 24.09.2026 | 161 |
| Contract object: conumabile medicale | ||||
| DAN2857251 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33763000-6 | 18.09.2026 | 349 |
| Contract object: servete din hartie pentru maini | ||||
| DAN2850830 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39221160-6 | 10.09.2026 | 218 |
| Contract object: recipiente | ||||
| DAN2839146 | URBAN SA CUI: 11316859 | 64100000-7 | 25.08.2026 | 16 |
| Contract object: taxa transport curierat - 1 buc x 15,97 lei | ||||
| DAN2839142 | URBAN SA CUI: 11316859 | 33793000-5 | 25.08.2026 | 196 |
| Contract object: pahar berzelius forma joasa, 1000 ml, cod: bkl3-1k0-001- 12 buc x 16,36 lei | ||||
| DAN2836076 | MUNICIPIUL CODLEA CUI: 4777108 | 33000000-0 | 20.08.2026 | 4,085 |
| Contract object: dotare cabinet medical comunitar | ||||
| DAN2835016 | COMUNA TULUCESTI CUI: 3553307 | 33140000-3 | 19.08.2026 | 358 |
| Contract object: furnizare materiale sanitare si tensiometru pentru cabinetul medical scolar | ||||
| DAN2827430 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141411-4 | 10.08.2026 | 405 |
| Contract object: scalpele si lame | ||||
| DAN2789866 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33793000-5 | 26.06.2026 | 900 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2789808 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33631600-8 | 26.06.2026 | 435 |
| Contract object: antiseptice si dezinfectante | ||||
- 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/37624364/api/v1/suppliers/37624364/revenue/api/v1/suppliers/37624364/scores/api/v1/suppliers/37624364/benchmarks/api/v1/red-flags/by-supplier/37624364/api/v1/suppliers/37624364/years/api/v1/suppliers/37624364/cpv/api/v1/suppliers/37624364/clients/api/v1/suppliers/37624364/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders