Total revenue
9.77 Mn.
31 client authorities · paid between 2024 and 2026
Direct purchases
4.92 Mn.
61 purchases
Offline purchases
673,940 RON
4 purchases
Tenders
4.18 Mn.
3 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
25.3%
Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA
National median: 30.2%
Ranked 25,668 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 73,400 | — | 2,402,580 | 2,475,980 | 25.3% | 0.4% | 2 | 2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | — | — | 1,393,780 | 1,393,780 | 14.3% | 0.2% | 1 | 2025 |
| COMUNA IECEA MARE CUI: 16517225 | 618,035 | — | — | 618,035 | 6.3% | 0.9% | 3 | 2024–2025 |
| COMUNA JEBEL CUI: 5238993 | — | 505,440 | — | 505,440 | 5.2% | 1.2% | 3 | 2025 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 8,500 | — | 385,100 | 393,600 | 4.0% | 0.5% | 2 | 2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 377,456 | — | — | 377,456 | 3.9% | 0.2% | 4 | 2025–2026 |
| ORAS PECICA CUI: 3519550 | 329,177 | — | — | 329,177 | 3.4% | 0.2% | 5 | 2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 269,000 | — | — | 269,000 | 2.8% | 0.4% | 1 | 2026 |
| COMUNA PESAC CUI: 23062754 | 269,000 | — | — | 269,000 | 2.8% | 0.7% | 1 | 2026 |
| COMUNA FLORESTI CUI: 2843620 | 262,900 | — | — | 262,900 | 2.7% | 0.5% | 1 | 2025 |
| COMUNA SACALAZ CUI: 5439113 | 260,163 | — | — | 260,163 | 2.7% | 0.2% | 2 | 2025 |
| LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 245,412 | — | — | 245,412 | 2.5% | 7.9% | 3 | 2024–2025 |
| ORASUL FAGET CUI: 2509958 | 228,210 | — | — | 228,210 | 2.3% | 0.3% | 1 | 2024 |
| COMUNA LIVEZILE CUI: 20568677 | 226,350 | — | — | 226,350 | 2.3% | 0.7% | 1 | 2024 |
| ORASUL GAESTI CUI: 4279774 | 216,050 | — | — | 216,050 | 2.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CUI: 29143424 | 214,392 | — | — | 214,392 | 2.2% | 24.7% | 5 | 2026 |
| ORASUL BUZIAS CUI: 2502534 | 211,027 | — | — | 211,027 | 2.2% | 0.2% | 5 | 2025–2026 |
| COMUNA OHABA LUNGA CUI: 4357872 | 202,925 | — | — | 202,925 | 2.1% | 1.4% | 1 | 2024 |
| LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | 187,814 | — | — | 187,814 | 1.9% | 8.0% | 6 | 2024–2026 |
| COMUNA VARIAS CUI: 4483870 | — | 168,500 | — | 168,500 | 1.7% | 0.2% | 1 | 2025 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 135,700 | — | — | 135,700 | 1.4% | 1.0% | 1 | 2024 |
| COMUNA CIOLPANI CUI: 4434037 | 109,000 | — | — | 109,000 | 1.1% | 0.7% | 2 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 100,800 | — | — | 100,800 | 1.0% | 0.1% | 3 | 2025 |
| COMUNA DULCESTI CUI: 2613702 | 99,000 | — | — | 99,000 | 1.0% | 0.3% | 1 | 2024 |
| COMUNA REMETEA CUI: 4577223 | 80,673 | — | — | 80,673 | 0.8% | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| SKYER MEDICAL IMAGING SRL CUI: 31031287 | 1 | 2,402,580 | 4,805,160 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41034306 | COMUNA MOLDOVITA CUI: 4326671 | 39113600-3 | 21.08.2026 | 269,000 |
| Contract object: achizitia de dotari smart iot si semnalizare digitala outdoor | ||||
| DA40901439 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 32420000-3 | 29.07.2026 | 73,400 |
| Contract object: echipament de retea | ||||
| DA40885140 | SCOALA GIMNAZIALA CUI: 29143424 | 39162100-6 | 27.07.2026 | 2,000 |
| Contract object: achizitia de materiale sportive | ||||
| DA40883103 | LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | 39162100-6 | 24.07.2026 | 25,000 |
| Contract object: pachet materiale didactice pentru clasele v-viii | ||||
| DA40821853 | SCOALA GIMNAZIALA CUI: 29143424 | 80500000-9 | 14.07.2026 | 11,000 |
| Contract object: activitati de formare a cadrelor didactice - it | ||||
| DA40804797 | COMUNA PESAC CUI: 23062754 | 30195200-4 | 10.07.2026 | 269,000 |
| Contract object: achizitie echipamente it extindere, modernizare si dotare scoala gimnaziala maria brindea pesac | ||||
| DA40711198 | ORASUL BUZIAS CUI: 2502534 | 38651000-3 | 26.06.2026 | 1,818 |
| Contract object: aparat foto cf referat necesitate atasat | ||||
| DA40663753 | SCOALA GIMNAZIALA CUI: 29143424 | 18522000-4 | 18.06.2026 | 25,992 |
| Contract object: pachet premii pnras smart watch xiaomi redmi 5 | ||||
| DA40592385 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 39162100-6 | 11.06.2026 | 8,500 |
| Contract object: servicii configurare server si de transfer date | ||||
| DA40495779 | SCOALA GIMNAZIALA CUI: 29143424 | 39516000-2 | 27.05.2026 | 50,900 |
| Contract object: achizitia mobilier in cadrul proiectului pnras | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760095 | COMUNA JEBEL CUI: 5238993 | 30000000-9 | 20.05.2026 | 238,560 |
| Contract object: dotarea laboratorului de informatica si 14 sali de clasa cu echipamente si resurse tehnologice digitale - lot 1 | ||||
| DAN2583495 | COMUNA VARIAS CUI: 4483870 | 39162100-6 | 21.10.2025 | 168,500 |
| Contract object: achizitia de materiale didactice in cadrul proiectului cu titlul dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna varias, cod f-pnrr-dotari-2023-2514, componenta c15 educatie | ||||
| DAN2553134 | COMUNA JEBEL CUI: 5238993 | 30000000-9 | 22.09.2025 | 28,320 |
| Contract object: dotarea laboratoarelor de fizica, chimie, biologie - lot 2 | ||||
| DAN2553130 | COMUNA JEBEL CUI: 5238993 | 30000000-9 | 22.09.2025 | 238,560 |
| Contract object: dotarea laboratorului de informatica si 8 sali de clasa cu echipamente si resurse tehnologice digitale - lot 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170834 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 48517000-5 | 06.07.2026 | 4,805,160 |
| Contract object: contract furnizare produse (software si hardware) prevazute in proiectul digitalizare institutul de pneumoftiziologie marius nasta | ||||
| CAN1166437 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 48200000-0 | 30.04.2026 | 817,100 |
| Contract object: furnizare solutii software, echipamente hardware si servicii de implementare in cadrul proiectului: sistem inteligent de management local in comuna filipestii de padure, judetul prahova | ||||
| CAN1156983 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 30000000-9 | 06.11.2025 | 1,393,780 |
| Contract object: furnizare echipamente pentru proiectul ,, amenajare campus preuniversitar-cresa, gradinita, scoala gimnaziala si sala de sport in orasul popesti-leordeni, str. drumul fermei, nr. 32 - furnizare echipamente it | ||||
- 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/42017482/api/v1/suppliers/42017482/revenue/api/v1/suppliers/42017482/scores/api/v1/suppliers/42017482/benchmarks/api/v1/red-flags/by-supplier/42017482/api/v1/suppliers/42017482/years/api/v1/suppliers/42017482/cpv/api/v1/suppliers/42017482/clients/api/v1/suppliers/42017482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders