Total revenue
117,062 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
116,377 RON
69 purchases
Offline purchases
685 RON
3 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
12.2%
Main client: SPITALUL JUDETEAN DE URGENTA PITESTI
National median: 30.2%
Ranked 38,006 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 14,315 | — | — | 14,315 | 12.2% | 0.0% | 7 | 2021–2026 |
| UM 02512 C BUCURESTI CUI: 4193044 | 13,838 | — | — | 13,838 | 11.8% | 0.0% | 18 | 2019–2025 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 9,243 | — | — | 9,243 | 7.9% | 0.1% | 3 | 2020–2021 |
| MUNICIPIUL RESITA CUI: 3228764 | 7,875 | — | — | 7,875 | 6.7% | 0.0% | 2 | 2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 7,590 | — | — | 7,590 | 6.5% | 0.2% | 2 | 2021 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 7,200 | — | — | 7,200 | 6.2% | 0.0% | 1 | 2020 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 5,325 | — | — | 5,325 | 4.6% | 0.1% | 2 | 2023–2024 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 4,900 | — | — | 4,900 | 4.2% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 4,159 | — | — | 4,159 | 3.6% | 0.0% | 2 | 2021–2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 4,155 | — | — | 4,155 | 3.6% | 0.0% | 2 | 2021–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 4,120 | — | — | 4,120 | 3.5% | 0.0% | 1 | 2026 |
| ASOCIATIA VASILIADA CUI: 14190045 | 3,840 | — | — | 3,840 | 3.3% | 0.2% | 1 | 2018 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 3,435 | 329 | — | 3,764 | 3.2% | 0.1% | 3 | 2019–2021 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 3,633 | — | — | 3,633 | 3.1% | 0.0% | 10 | 2018–2025 |
| UM 01838 BOBOC CUI: 4299631 | 3,590 | — | — | 3,590 | 3.1% | 0.0% | 3 | 2023 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 3,300 | — | — | 3,300 | 2.8% | 0.0% | 1 | 2020 |
| LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 2,110 | — | — | 2,110 | 1.8% | 0.1% | 2 | 2022–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 2,100 | — | — | 2,100 | 1.8% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 2,099 | — | — | 2,099 | 1.8% | 0.0% | 1 | 2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 2,095 | — | — | 2,095 | 1.8% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 2,075 | — | — | 2,075 | 1.8% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 1,800 | — | — | 1,800 | 1.5% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 1,500 | — | — | 1,500 | 1.3% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 1,100 | — | — | 1,100 | 0.9% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 525 | — | — | 525 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41035447 | UNITATEA MILITARA 01932 CUI: 4443256 | 42718100-3 | 07.09.2026 | 2,060 |
| Contract object: statie profesionala de calcat stirolux-italia tipo stir 5000 | ||||
| DA40801886 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | 09211700-8 | 10.07.2026 | 1,285 |
| Contract object: produse intretinere masini de cusut | ||||
| DA40223408 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 42718100-3 | 23.04.2026 | 2,060 |
| Contract object: statie profesionala de calcat stirolux-italia tipo stir 5000 | ||||
| DA40027696 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 42717000-5 | 19.03.2026 | 4,120 |
| Contract object: statie profesionala de calcat | ||||
| DA39381689 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 42718100-3 | 27.11.2025 | 2,060 |
| Contract object: statie profesionala de calcat stirolux-italia tipo stir 5000 | ||||
| DA38739924 | UM 02512 C BUCURESTI CUI: 4193044 | 19435100-5 | 25.08.2025 | 1,272 |
| Contract object: set culori ata polyester texturat nr.160, 10000mt/con | ||||
| DA38730613 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 42718100-3 | 25.08.2025 | 2,060 |
| Contract object: comanda ferma : statie profesionala de calcat stirolux-italia tipo stir 5000 | ||||
| DA38366678 | UM 02512 C BUCURESTI CUI: 4193044 | 50410000-2 | 19.06.2025 | 850 |
| Contract object: servicii mentenata/revizie masini de cusut | ||||
| DA38038541 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 42718100-3 | 07.05.2025 | 2,100 |
| Contract object: statie profesionala de calcat stirolux-italia tipo stir 5000 | ||||
| DA37478075 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 09211700-8 | 17.02.2025 | 390 |
| Contract object: ulei mecanisme fine singer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798030 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09211000-1 | 03.07.2026 | 356 |
| Contract object: ulei singer cr45565 | ||||
| DAN1505714 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 50000000-5 | 23.07.2021 | 273 |
| Contract object: servicii reparat masina calcat<br>+ presostat | ||||
| DAN1502106 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 34913000-0 | 16.07.2021 | 56 |
| Contract object: buton x 50 lei + garnituri x15 lei | ||||
- 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/401762/api/v1/suppliers/401762/revenue/api/v1/suppliers/401762/scores/api/v1/suppliers/401762/benchmarks/api/v1/red-flags/by-supplier/401762/api/v1/suppliers/401762/years/api/v1/suppliers/401762/cpv/api/v1/suppliers/401762/clients/api/v1/suppliers/401762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders