Total revenue
1.27 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
127 purchases
Offline purchases
7,096 RON
2 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
19.6%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 31,591 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 8 largest CPV groups, out of 8; 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 | 247,853 | — | — | 247,853 | 19.6% | 0.0% | 1 | 2026 |
| GRADINITA NR232 CUI: 4340293 | 163,058 | — | — | 163,058 | 12.9% | 3.9% | 1 | 2026 |
| GRADINITA PESTISORUL DE AUR CUI: 4340307 | 119,610 | — | — | 119,610 | 9.5% | 2.5% | 2 | 2026 |
| GRADINITA NR 187 CUI: 4340536 | 99,160 | — | — | 99,160 | 7.8% | 1.4% | 4 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 91,972 | — | — | 91,972 | 7.3% | 0.1% | 20 | 2018–2025 |
| GRADINITA NR 38 CUI: 50498395 | 66,010 | — | — | 66,010 | 5.2% | 1.2% | 1 | 2026 |
| GRADINITA NR 160 CUI: 4400921 | 65,800 | — | — | 65,800 | 5.2% | 3.1% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 56,310 | — | — | 56,310 | 4.5% | 0.0% | 3 | 2024 |
| GRADINITA FLOARE DE COLT CUI: 4316406 | 49,375 | — | — | 49,375 | 3.9% | 0.9% | 1 | 2026 |
| GRADINITA NR3 CUI: 5091883 | 41,315 | — | — | 41,315 | 3.3% | 0.8% | 1 | 2026 |
| GRADINITA NR191 CUI: 3212890 | 41,260 | — | — | 41,260 | 3.3% | 0.8% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 22 CUI: 32579939 | 41,150 | — | — | 41,150 | 3.3% | 1.0% | 1 | 2026 |
| GRADINITA NR196 CUI: 4400948 | 36,960 | — | — | 36,960 | 2.9% | 0.5% | 1 | 2026 |
| GRADINITA NR 68 CUI: 35038830 | 16,335 | — | — | 16,335 | 1.3% | 0.3% | 2 | 2026 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 12,800 | — | — | 12,800 | 1.0% | 0.0% | 3 | 2024 |
| UM 02454 CUI: 5399442 | 7,252 | — | — | 7,252 | 0.6% | 0.0% | 13 | 2020–2024 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 7,000 | — | 7,000 | 0.6% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | 6,603 | — | — | 6,603 | 0.5% | 0.3% | 1 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 6,531 | — | — | 6,531 | 0.5% | 0.1% | 1 | 2025 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 6,281 | — | — | 6,281 | 0.5% | 0.0% | 2 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | 6,256 | — | — | 6,256 | 0.5% | 1.4% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 5,720 | — | — | 5,720 | 0.5% | 0.0% | 1 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 5,195 | — | — | 5,195 | 0.4% | 0.0% | 6 | 2023–2026 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 4,597 | — | — | 4,597 | 0.4% | 0.0% | 3 | 2022–2023 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 3,750 | — | — | 3,750 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41286764 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 33771100-6 | 29.09.2026 | 247,853 |
| Contract object: achizitia de produse igienice, respectiv absorbante pentru elevele din cadrul ui din s3 | ||||
| DA41123748 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 19212000-5 | 11.09.2026 | 750 |
| Contract object: material damasc dublu satinat alb cu dungi de 1cm 240 cm x 30 ml | ||||
| DA41136622 | GRADINITA NR 68 CUI: 35038830 | 18114000-1 | 09.09.2026 | 14,520 |
| Contract object: uniforma (bluza + pantaloni) | ||||
| DA41136711 | GRADINITA NR 68 CUI: 35038830 | 18114000-1 | 09.09.2026 | 1,815 |
| Contract object: pantalon | ||||
| DA41127033 | GRADINITA NR 160 CUI: 4400921 | 39512000-4 | 08.09.2026 | 65,800 |
| Contract object: set lenjerii pat | ||||
| DA41126739 | GRADINITA NR232 CUI: 4340293 | 39515100-6 | 07.09.2026 | 163,058 |
| Contract object: furnizare si confectionare perdele din matase naturala | ||||
| DA41119251 | MUZEUL NATIONAL PELES CUI: 2842935 | 19212000-5 | 04.09.2026 | 455 |
| Contract object: material din bumbac satinat uni 240 cm - material certificare oeko-tex pentru lenjeriilor de pat. | ||||
| DA41032493 | GRADINITA NR196 CUI: 4400948 | 39512000-4 | 21.08.2026 | 36,960 |
| Contract object: cearsaf pat uni 115 cm x 190 cm - plic pilota model 115 cm x 190 cm | ||||
| DA40974235 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 39512000-4 | 11.08.2026 | 1,320 |
| Contract object: prosop frotir | ||||
| DA40915810 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | 39512000-4 | 30.07.2026 | 41,150 |
| Contract object: set lenjeri gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714380 | UNITATEA MILITARA 01969 CUI: 4349047 | 19212300-8 | 27.03.2026 | 7,000 |
| Contract object: furnizare-panza alba | ||||
| DAN2236622 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 19000000-6 | 29.07.2024 | 96 |
| Contract object: achizitie produse amenajari dsu (rejansa perdea) | ||||
- 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/377087/api/v1/suppliers/377087/revenue/api/v1/suppliers/377087/scores/api/v1/suppliers/377087/benchmarks/api/v1/red-flags/by-supplier/377087/api/v1/suppliers/377087/years/api/v1/suppliers/377087/cpv/api/v1/suppliers/377087/clients/api/v1/suppliers/377087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders