Total revenue
4.00 Mn.
29 client authorities · paid between 2020 and 2026
Direct purchases
242,639 RON
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.76 Mn.
16 contracts
Won without competition
54.9%
7 of 16 lots
National rate: 34.3%
Ranked 3,988 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.0%
Main client: MUNICIPIUL SIBIU
National median: 30.2%
Ranked 33,244 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 717,994 | 717,994 | 18.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 553,641 | 553,641 | 13.8% | 0.1% | 1 | 2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 497,644 | 497,644 | 12.4% | 0.0% | 1 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | — | 483,535 | 483,535 | 12.1% | 0.8% | 1 | 2022 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 410,134 | 410,134 | 10.3% | 0.0% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 346,159 | 346,159 | 8.7% | 0.1% | 2 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 222,226 | 222,226 | 5.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 206,510 | 206,510 | 5.2% | 0.0% | 1 | 2024 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 119,062 | — | — | 119,062 | 3.0% | 0.3% | 1 | 2024 |
| COMUNA TODIRESTI CUI: 3337630 | — | — | 109,863 | 109,863 | 2.8% | 0.5% | 1 | 2022 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | — | — | 104,122 | 104,122 | 2.6% | 0.5% | 2 | 2021 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 66,950 | 66,950 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA POMARLA CUI: 3503678 | 48,615 | — | — | 48,615 | 1.2% | 0.1% | 1 | 2025 |
| ORASUL IERNUT CUI: 5584644 | 47,770 | — | — | 47,770 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA UMBRARESTI CUI: 4393131 | — | — | 31,639 | 31,639 | 0.8% | 0.1% | 1 | 2022 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 14,594 | — | — | 14,594 | 0.4% | 0.0% | 3 | 2024 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | — | 6,068 | 6,068 | 0.2% | 0.0% | 2 | 2021 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 2,990 | — | — | 2,990 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 2,580 | — | — | 2,580 | 0.1% | 0.1% | 1 | 2024 |
| APAVIL SA CUI: 16468149 | 2,336 | — | — | 2,336 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 880 | — | — | 880 | 0.0% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 880 | — | — | 880 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 724 | — | — | 724 | 0.0% | 0.0% | 2 | 2021–2022 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 492 | — | — | 492 | 0.0% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA37453697 | COMUNA POMARLA CUI: 3503678 | 37400000-2 | 10.02.2025 | 48,615 |
| Contract object: materiale didactice pentru sala de sport | ||||
| DA37410109 | ORASUL IERNUT CUI: 5584644 | 37400000-2 | 03.02.2025 | 47,770 |
| Contract object: furnizare dotari materiale didactice pentru sala/teren de sport - pnrr c15 | ||||
| DA36996485 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33141610-9 | 22.11.2024 | 12,150 |
| Contract object: punga pentru recoltare pentru sange cu ac 16g, 450 ml | ||||
| DA36830898 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 33156000-8 | 04.11.2024 | 119,062 |
| Contract object: echipamente si licente software pentru laboratorul de centrul de documentare psihopedagogica | ||||
| DA36816484 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 30192112-9 | 30.10.2024 | 2,580 |
| Contract object: cerneala pentru imprimante | ||||
| DA36343363 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33141610-9 | 23.08.2024 | 945 |
| Contract object: pachet 27 buc punga pentru recoltare pentru sange cu ac 16 g de 450 ml | ||||
| DA36313354 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33140000-3 | 19.08.2024 | 1,499 |
| Contract object: pachet 100 buc test combo covid-19 + influenza tip a+b | ||||
| DA33901826 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 38300000-8 | 30.08.2023 | 880 |
| Contract object: teste glicemie shl-gs50 - healthyline - | ||||
| DA31600891 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 33631600-8 | 11.10.2022 | 264 |
| Contract object: apa oxigenata 3%, flacon 1000 ml, pret pt livrare in afara bucuresti-ului | ||||
| DA30375728 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 33631600-8 | 12.04.2022 | 377 |
| Contract object: apa oxigenata 3% | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170788 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39162000-5 | 19.08.2026 | 1,169,619 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, municipiul targu-mures - 4 loturi - reluate | ||||
| SCNA1130927 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39162100-6 | 27.02.2026 | 410,134 |
| Contract object: furnizarea de materiale didactice pentru dotarea cabinetelor de psiho-logopedie | ||||
| CAN1150655 | MUNICIPIUL SIBIU CUI: 4270740 | 39162200-7 | 15.09.2025 | 968,544 |
| Contract object: achizitie materiale didactice pentru unitati de invatamant preuniversitar, pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| CAN1151107 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39162100-6 | 23.07.2025 | 988,080 |
| Contract object: achizitionare materiale didactice (laborator stiinte, cabinet scolar si psihopedagogic) - ,,dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul medgidia, judetul constanta | ||||
| CAN1141671 | MUNICIPIUL SUCEAVA CUI: 4244792 | 30000000-9 | 17.02.2025 | 1,199,376 |
| Contract object: furnizare mobilier specific si materiale didactice specifice inclusiv echipamente digitale, pentru dotarea cabinetelor de asistenta psihopedagogica din unitatile de invatamant in cadrul proiectului edudigital - unitati de invatamant preuniversitar echipate si performante in municipiul suceava - cod proiect f-pnrr-dotari-2023-0238 | ||||
| SCNA1116623 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 37524100-8 | 28.01.2025 | 412,700 |
| Contract object: materiale si instrumente specifice pentru dotarea cabinetelor de logopedie, multisenzoriale, psihodiagnoza, asistenta psihopedagogica si terapii alternative: lot 1, lot 2, lot 4 si lot 5 | ||||
| CAN1140200 | JUDETUL BUZAU CUI: 3662495 | 39162100-6 | 15.01.2025 | 182,184 |
| Contract object: furnizare de materiale didactice pentru unele unitati de invatamant preuniversitar, precum si pentru unele unitati conexe din judetul buzau (reluare licitatie pentru loturile neofertate) | ||||
| SCNA1115242 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 37524100-8 | 17.12.2024 | 206,510 |
| Contract object: furnizare produse jocuri de dezvoltare motricitate si coordonare pentru echiparea salilor de sport din gradinite - lot 18 in cadrul proiectului dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul sfantu gheorghe, finantat prin fonduri pnrr | ||||
| CAN1137341 | JUDETUL BUZAU CUI: 3662495 | 39162100-6 | 20.11.2024 | 163,975 |
| Contract object: furnizare de materiale didactice pentru unele unitati de invatamant preuniversitar, precum si pentru unele unitati conexe din judetul buzau (reluare licitatie pentru loturile neofertate) | ||||
| SCNA1079419 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 44411000-4 | 23.12.2022 | 684,206 |
| Contract object: furnizare echipamente de protectie si dispozitive medicale in cadrul proiectului achizitii de materiale sanitare in unitatile de invatamant din comuna mihail kogalniceanu, jud. tulcea, in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
- 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/40330881/api/v1/suppliers/40330881/revenue/api/v1/suppliers/40330881/scores/api/v1/suppliers/40330881/benchmarks/api/v1/red-flags/by-supplier/40330881/api/v1/suppliers/40330881/years/api/v1/suppliers/40330881/cpv/api/v1/suppliers/40330881/clients/api/v1/suppliers/40330881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders