Total revenue
18.46 Mn.
22 client authorities · paid between 2021 and 2026
Direct purchases
2.33 Mn.
41 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.13 Mn.
11 contracts
Won without competition
5.6%
1 of 5 lots
National rate: 34.3%
Ranked 9,469 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.0%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 5,047 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 9 largest CPV groups, out of 9; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALCAD STRUCT SRL CUI: 34811163 | 4 | 15,223,042 | 56,175,015 | 3 | 2024–2026 |
| HANEG WATER SRL CUI: 28349397 | 2 | 11,072,325 | 37,870,394 | 1 | 2026 |
| TAFFO SRL CUI: 11957799 | 1 | 4,653,422 | 18,613,686 | 1 | 2026 |
| PANCOS CONSTRUCT INSTAL SRL CUI: 37618338 | 1 | 2,926,234 | 14,631,171 | 1 | 2025 |
| BRENNEKA INSTALL SRL CUI: 31612697 | 1 | 2,926,234 | 14,631,171 | 1 | 2025 |
| SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | 1 | 2,926,234 | 14,631,171 | 1 | 2025 |
| OPTICA SOFIA SRL CUI: 37566794 | 1 | 1,224,483 | 3,673,450 | 1 | 2024 |
| FAUR A E ELENA PERSOANA FIZICA AUTORIZATA CUI: 37413774 | 7 | 902,475 | 1,804,950 | 1 | 2024–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41167945 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 79418000-7 | 11.09.2026 | 53,389 |
| Contract object: servicii de consultanta si asistenta de specialitate in domeniul achizitiilor publice | ||||
| DA41071183 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 79311100-8 | 28.08.2026 | 260,000 |
| Contract object: servicii elaborare studii- sof si documentatii de atribuire | ||||
| DA40642662 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 79418000-7 | 16.06.2026 | 81,606 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA39844739 | COMUNA CALINESTI CUI: 6491845 | 79418000-7 | 17.02.2026 | 15,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA39411889 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 79418000-7 | 28.11.2025 | 28,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA39270934 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79418000-7 | 12.11.2025 | 50,000 |
| Contract object: servicii de consultanta achizitii publice - fonduri europene nerambursabile | ||||
| DA39189274 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 79418000-7 | 04.11.2025 | 28,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA39011181 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 71621000-7 | 03.10.2025 | 250,000 |
| Contract object: servicii de asistenta si consultanta nfppa | ||||
| DA38987737 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79418000-7 | 02.10.2025 | 250,000 |
| Contract object: servicii de consultanta achizitii publlice - fonduri europene nerambursabile (por, pnrr, altele) | ||||
| DA38986935 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 79418000-7 | 01.10.2025 | 28,000 |
| Contract object: servicii consultanta achizitii publice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163888 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45000000-7 | 04.09.2026 | 19,256,708 |
| Contract object: proiectare, asistenta tehnica si executie lucrari cu dotari aferente obiectivului de investitii: centrul sportiv de recreere si reabilitare studenteasca | ||||
| CAN1170402 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45262700-8 | 30.06.2026 | 18,613,686 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii reabilitare, mansardare si modernizare camin studentesc nr. 4 | ||||
| CAN1124188 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 79418000-7 | 24.12.2025 | 4,626,975 |
| Contract object: contract servicii de verificare proceduri de achizitie publica/achizitii directe efectuate si raportate de catre beneficiarii celor doua apeluri de proiecte (dotari si smartlabs) | ||||
| SCNA1122164 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 30.06.2025 | 14,631,171 |
| Contract object: bransament, retea interioara gaze naturale, reabilitare si modernizare centrale termice existente si o centrala termica noua in cazarma 727 borcea, cod proiect 2023- i-727 gn | ||||
| SCNA1115802 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 08.01.2025 | 3,673,450 |
| Contract object: executie lucrari, inclusiv servicii de proiectare (dtac, dtoe, pt+de) si asistenta tehnica pentru realizarea obiectivului de investitii infiintare centre de colectare prin aport voluntar in municipiul constanta | ||||
- 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/41552304/api/v1/suppliers/41552304/revenue/api/v1/suppliers/41552304/scores/api/v1/suppliers/41552304/benchmarks/api/v1/red-flags/by-supplier/41552304/api/v1/suppliers/41552304/years/api/v1/suppliers/41552304/cpv/api/v1/suppliers/41552304/clients/api/v1/suppliers/41552304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders