Total revenue
1.98 Mn.
24 client authorities · paid between 2022 and 2026
Direct purchases
1.46 Mn.
40 purchases
Offline purchases
163,762 RON
5 purchases
Tenders
357,032 RON
2 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
40.4%
Main client: SPITALUL CLINIC COLTEA
National median: 30.2%
Ranked 13,245 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
#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 6 largest CPV groups, out of 6; 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 CLINIC COLTEA CUI: 4192960 | 510,156 | — | 288,998 | 799,154 | 40.4% | 0.0% | 3 | 2022–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 158,473 | 120,238 | — | 278,711 | 14.1% | 0.0% | 5 | 2024–2026 |
| COMUNA GOICEA CUI: 5046700 | 205,000 | — | — | 205,000 | 10.4% | 0.6% | 6 | 2023–2025 |
| COMUNA CARPEN CUI: 4553313 | 110,000 | — | — | 110,000 | 5.6% | 0.6% | 4 | 2023–2025 |
| COMUNA BISTRET CUI: 4553895 | 81,000 | — | — | 81,000 | 4.1% | 0.1% | 1 | 2026 |
| UM 02154 CONSTANTA CUI: 7249751 | — | — | 68,034 | 68,034 | 3.4% | 0.2% | 1 | 2023 |
| COMUNA DOBRUN CUI: 4394552 | 65,000 | — | — | 65,000 | 3.3% | 0.5% | 2 | 2023–2024 |
| COMUNA TESLUI CUI: 4553330 | 45,294 | — | — | 45,294 | 2.3% | 0.2% | 2 | 2024 |
| COMUNA BREASTA CUI: 4554050 | 40,484 | — | — | 40,484 | 2.0% | 0.2% | 3 | 2022–2023 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 35,010 | — | 35,010 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA SOPARLITA CUI: 17091437 | 31,323 | — | — | 31,323 | 1.6% | 0.2% | 1 | 2024 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 30,000 | — | — | 30,000 | 1.5% | 0.6% | 1 | 2024 |
| COMUNA STOINA CUI: 5057571 | 29,640 | — | — | 29,640 | 1.5% | 0.1% | 1 | 2024 |
| COMUNA MARSANI CUI: 4711448 | 28,928 | — | — | 28,928 | 1.5% | 0.1% | 1 | 2023 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 26,522 | — | — | 26,522 | 1.3% | 0.0% | 2 | 2022 |
| COMUNA PIELESTI CUI: 4553992 | 22,658 | — | — | 22,658 | 1.1% | 0.1% | 3 | 2025–2026 |
| JUDETUL DOLJ CUI: 4417150 | 18,575 | — | — | 18,575 | 0.9% | 0.0% | 2 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 17,145 | — | — | 17,145 | 0.9% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 8,091 | 8,514 | — | 16,605 | 0.8% | 0.0% | 2 | 2025–2026 |
| COMUNA PREDESTI CUI: 4554041 | 15,000 | — | — | 15,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA CRUSET CUI: 4956219 | 6,555 | — | — | 6,555 | 0.3% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | 4,500 | — | — | 4,500 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA GRUIA CUI: 4871210 | 3,486 | — | — | 3,486 | 0.2% | 0.0% | 1 | 2022 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 1,520 | — | — | 1,520 | 0.1% | 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 |
|---|---|---|---|---|
| DA41211114 | COMUNA BISTRET CUI: 4553895 | 19211100-9 | 17.09.2026 | 81,000 |
| Contract object: furnizare produse ,,amenajare hala pentru evenimente - drapaj, in comuna bistret | ||||
| DA40970159 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 39515400-9 | 12.08.2026 | 17,145 |
| Contract object: pachet jaluzele verticale | ||||
| DA40857020 | COMUNA PIELESTI CUI: 4553992 | 39515400-9 | 22.07.2026 | 3,867 |
| Contract object: pachet jaluzele plisate | ||||
| DA40151127 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 19231000-4 | 07.04.2026 | 8,091 |
| Contract object: pachet 110 buc. cearceafuri pat din damasc 100% bumbac, cu broderie personalizata- cr 43506 | ||||
| DA39122381 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39515100-6 | 28.10.2025 | 90,467 |
| Contract object: ansamblu perdea cu sina de aluminiu | ||||
| DA39123130 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39515440-1 | 28.10.2025 | 68,006 |
| Contract object: jaluzele verticale | ||||
| DA39056160 | COMUNA PIELESTI CUI: 4553992 | 39515400-9 | 10.10.2025 | 5,277 |
| Contract object: furnizare jaluzele | ||||
| DA38841787 | COMUNA PIELESTI CUI: 4553992 | 39515400-9 | 11.09.2025 | 13,514 |
| Contract object: jaluzele plisate | ||||
| DA38249261 | COMUNA GOICEA CUI: 5046700 | 79418000-7 | 02.06.2025 | 25,000 |
| Contract object: servicii de organizare a procedurilor de achizitii directe pentru proiectele finantate prin pnras | ||||
| DA38051530 | COMUNA CARPEN CUI: 4553313 | 79418000-7 | 07.05.2025 | 35,000 |
| Contract object: servicii de consultanta organizare procedura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737682 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44410000-7 | 23.04.2026 | 64,508 |
| Contract object: articole utilizate in spatiile de cazare | ||||
| DAN2523524 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 19244000-8 | 05.08.2025 | 8,514 |
| Contract object: achizitie perdele pentru dotare spatii de cazare complex cazare snn cne cernavoda cr# 44752 | ||||
| DAN2477469 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39515440-1 | 12.06.2025 | 5,740 |
| Contract object: jaluzele | ||||
| DAN2262531 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39515440-1 | 11.09.2024 | 49,990 |
| Contract object: jaluzale verticale | ||||
| DAN2069852 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 39515430-8 | 19.12.2023 | 35,010 |
| Contract object: achizitionarea si montarea de jaluzele tip storuri venetiene pentru autoritatea de management a programului operational comun romania - republica moldova 2014-2020(am romd) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094021 | UM 02154 CONSTANTA CUI: 7249751 | 39711361-7 | 23.10.2023 | 108,434 |
| Contract object: furnizare mobilier si aparate electrocasnice pentru dotarea caminelor militare | ||||
| SCNA1081759 | SPITALUL CLINIC COLTEA CUI: 4192960 | 39515400-9 | 11.01.2023 | 288,998 |
| Contract object: furnizare rolete (jaluzele) cu proprietati certificate antibacteriene si ignifugate pentru spitalul clinic coltea | ||||
- 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/40985865/api/v1/suppliers/40985865/revenue/api/v1/suppliers/40985865/scores/api/v1/suppliers/40985865/benchmarks/api/v1/red-flags/by-supplier/40985865/api/v1/suppliers/40985865/years/api/v1/suppliers/40985865/cpv/api/v1/suppliers/40985865/clients/api/v1/suppliers/40985865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders