Total revenue
3.26 Mn.
366 client authorities · paid between 2020 and 2026
Direct purchases
2.70 Mn.
933 purchases
Offline purchases
52,152 RON
43 purchases
Tenders
506,747 RON
9 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
35.5%
Main client: SPITALUL MUNICIPAL CALAFAT
National median: 30.2%
Ranked 16,535 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 15; the other 3 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 MUNICIPAL CALAFAT CUI: 4830040 | 1,095,534 | — | 60,000 | 1,155,534 | 35.5% | 2.0% | 57 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 66,000 | — | 417,240 | 483,240 | 14.8% | 0.4% | 8 | 2020–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 108,270 | — | — | 108,270 | 3.3% | 0.8% | 6 | 2021–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 77,765 | — | — | 77,765 | 2.4% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 56,395 | — | — | 56,395 | 1.7% | 0.2% | 4 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 49,500 | — | — | 49,500 | 1.5% | 0.1% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 49,367 | — | — | 49,367 | 1.5% | 0.0% | 3 | 2022 |
| UM 02417 CUI: 4297584 | 45,787 | — | — | 45,787 | 1.4% | 0.1% | 12 | 2021–2025 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 36,000 | — | — | 36,000 | 1.1% | 0.1% | 1 | 2023 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 35,360 | — | — | 35,360 | 1.1% | 0.0% | 5 | 2021–2024 |
| SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33,050 | — | — | 33,050 | 1.0% | 0.1% | 1 | 2026 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 31,606 | — | — | 31,606 | 1.0% | 0.2% | 10 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 30,000 | — | — | 30,000 | 0.9% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | — | 29,507 | 29,507 | 0.9% | 0.0% | 1 | 2024 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 29,025 | 270 | — | 29,295 | 0.9% | 0.1% | 19 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 29,255 | — | — | 29,255 | 0.9% | 0.0% | 12 | 2021–2024 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 25,276 | — | — | 25,276 | 0.8% | 0.1% | 12 | 2022–2023 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 22,273 | — | — | 22,273 | 0.7% | 0.1% | 8 | 2020–2025 |
| SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 | 22,258 | — | — | 22,258 | 0.7% | 2.8% | 30 | 2020–2024 |
| SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 21,345 | — | — | 21,345 | 0.7% | 0.1% | 8 | 2024–2026 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 19,745 | — | — | 19,745 | 0.6% | 0.0% | 7 | 2023–2025 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 18,742 | — | — | 18,742 | 0.6% | 0.2% | 3 | 2024–2025 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 18,589 | — | — | 18,589 | 0.6% | 0.0% | 2 | 2023 |
| CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 18,060 | — | — | 18,060 | 0.6% | 0.3% | 23 | 2020–2026 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 17,054 | — | — | 17,054 | 0.5% | 0.3% | 17 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41285333 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 33140000-3 | 29.09.2026 | 3,268 |
| Contract object: dezinfectant veterinar virkon s 1 kg | ||||
| DA41264477 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 24452000-7 | 25.09.2026 | 5,856 |
| Contract object: insecticid pentru spatii de utilitate publica si autovehicule rutiere | ||||
| DA41260952 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 24455000-8 | 24.09.2026 | 725 |
| Contract object: dezinfectanti suprafete tp4 | ||||
| DA41225940 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | 24456000-5 | 21.09.2026 | 102 |
| Contract object: statie intoxicare, profesionala, pentru soareci si sobolani | ||||
| DA41173134 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 24455000-8 | 14.09.2026 | 3,400 |
| Contract object: dezinfectant efervescent clorigen,sub forma de pastile clorom 200 tablete-aviz biocid-gm2000 | ||||
| DA41172451 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 24455000-8 | 14.09.2026 | 35,000 |
| Contract object: dezinfectant concentrat de nivel inalt, dezicon 1l | ||||
| DA41172390 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 24455000-8 | 14.09.2026 | 2,000 |
| Contract object: klintensiv, peroklin, dezinfectant microaeroflora 1l | ||||
| DA41154836 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 24453000-4 | 10.09.2026 | 116 |
| Contract object: pachet erbicid total 1lx4 - ref 4444 | ||||
| DA41153454 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33191000-5 | 10.09.2026 | 22,000 |
| Contract object: nebulizator dezinfectie 3d cube s | ||||
| DA41134398 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 33191000-5 | 08.09.2026 | 33,050 |
| Contract object: nebulizator dezinfectie 3d cube s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865832 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 24453000-4 | 28.09.2026 | 150 |
| Contract object: erbicid total, 1l, 5 buc | ||||
| DAN2802336 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 33631600-8 | 08.07.2026 | 1,675 |
| Contract object: antiseptice si dezinfectante | ||||
| DAN2755333 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24327000-2 | 13.05.2026 | 917 |
| Contract object: furnizare substante dezinfectante veterinare - dsag | ||||
| DAN2742659 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 24455000-8 | 28.04.2026 | 8,064 |
| Contract object: produse de dezinfectie, dezinsectie | ||||
| DAN2714465 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 24455000-8 | 27.03.2026 | 1,050 |
| Contract object: dezinfectanti | ||||
| DAN2579210 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 33631600-8 | 16.10.2025 | 825 |
| Contract object: furnizare antiseptice si dezinfectante | ||||
| DAN2510213 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 24455000-8 | 18.07.2025 | 2,244 |
| Contract object: dezinfectanti la camin pentru persoane varstnice, comanda 24 din 10.07.2025, factura dez 14978 | ||||
| DAN2497521 | COMUNA STALPENI CUI: 4122558 | 24455000-8 | 07.07.2025 | 255 |
| Contract object: materiale dezinfectante pentru fose si suprafete | ||||
| DAN2456754 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24453000-4 | 19.05.2025 | 78 |
| Contract object: furnizare ierbicide pepiniera panic os cehu silvaniei ds salaj | ||||
| DAN2456465 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24453000-4 | 19.05.2025 | 78 |
| Contract object: furnizare ierbicide pepiniera panic os cehu silvaniei ds salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139851 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 24455000-8 | 08.01.2025 | 107,400 |
| Contract object: contract dezinfectanti | ||||
| CAN1121623 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 24455000-8 | 26.02.2024 | 29,507 |
| Contract object: furnizare dezinfectanti | ||||
| CAN1068243 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 24455000-8 | 10.12.2021 | 79,190 |
| Contract object: dezinfectanti | ||||
| CAN1068217 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 24455000-8 | 09.12.2021 | 45,350 |
| Contract object: pana la finalizarea licitatiei deschise | ||||
| CAN1068161 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 24455000-8 | 09.12.2021 | 134,900 |
| Contract object: dezinfectanti | ||||
| CAN1068121 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 24455000-8 | 09.12.2021 | 11,400 |
| Contract object: dezinfectanti | ||||
| CAN1068108 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 24455000-8 | 09.12.2021 | 19,500 |
| Contract object: dezinfectanti | ||||
| SCNA1056009 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 24455000-8 | 03.08.2021 | 122,796 |
| Contract object: furnizare dezinfectanti | ||||
| CAN1053955 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 24455000-8 | 13.04.2021 | 19,500 |
| Contract object: dezinfectanti | ||||
- 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/40507097/api/v1/suppliers/40507097/revenue/api/v1/suppliers/40507097/scores/api/v1/suppliers/40507097/benchmarks/api/v1/red-flags/by-supplier/40507097/api/v1/suppliers/40507097/years/api/v1/suppliers/40507097/cpv/api/v1/suppliers/40507097/clients/api/v1/suppliers/40507097/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders