Total revenue
735,477 RON
186 client authorities · paid between 2020 and 2026
Direct purchases
659,050 RON
489 purchases
Offline purchases
6,899 RON
7 purchases
Tenders
69,528 RON
6 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
28.5%
Main client: SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN
National median: 30.2%
Ranked 22,478 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
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 18; the other 6 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40281140 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 24455000-8 | 30.04.2026 | 302 |
| Contract object: dezinfectant suprafete mikrozid af lichid 10l | ||||
| DA40281435 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 18143000-3 | 30.04.2026 | 30 |
| Contract object: manusi nitril negre 3,5gr, avizate anmdmr | ||||
| DA40131545 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 18143000-3 | 06.04.2026 | 365 |
| Contract object: 25 seturi acoperitori pantofi cpe, 15 x 41 cm, 3gr, 100 buc/set | ||||
| DA40060526 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 24455000-8 | 26.03.2026 | 504 |
| Contract object: dezinfectant instrumentar | ||||
| DA40033604 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33141700-7 | 19.03.2026 | 3,180 |
| Contract object: bandaj triunghiular | ||||
| DA40035220 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 33124130-5 | 19.03.2026 | 252 |
| Contract object: hartie ekg 112 x 90 mm x 150 coli, caroiaj rosu, 1 top | ||||
| DA40016502 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 33124130-5 | 18.03.2026 | 911 |
| Contract object: hartie ekg | ||||
| DA39916786 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 24455000-8 | 02.03.2026 | 420 |
| Contract object: dezinfectant scurgeri/scuipatoare | ||||
| DA39811536 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33141700-7 | 13.02.2026 | 450 |
| Contract object: bandaj triunghiular ppsb 2 laturi 136x96x96cm, 2 buc/set | ||||
| DA39764989 | ONCOLOG UDREA SRL CUI: 35414757 | 33141320-9 | 03.02.2026 | 766 |
| Contract object: ac huber cu aripioare, 20g x 15mm, steril, ambalat individual | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2568526 | MONETARIA STATULUI RA CUI: 427304 | 33140000-3 | 07.10.2025 | 88 |
| Contract object: masti protectie ffp2 (9 cutii) | ||||
| DAN2485615 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 18143000-3 | 24.06.2025 | 91 |
| Contract object: echipamente de protectie | ||||
| DAN2435698 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 18143000-3 | 17.04.2025 | 81 |
| Contract object: echipamente de protectie | ||||
| DAN2000786 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 18143000-3 | 18.09.2023 | 834 |
| Contract object: teste rapide | ||||
| DAN1998335 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33190000-8 | 13.09.2023 | 3,450 |
| Contract object: cuve cu capac pentru dezinfectia instrumentarului | ||||
| DAN1771808 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33141625-7 | 11.10.2022 | 1,958 |
| Contract object: teste rapide covid 20 set | ||||
| DAN1707691 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141420-0 | 28.06.2022 | 397 |
| Contract object: manusi chirurgicale si accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116391 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 33140000-3 | 16.06.2025 | 911,670 |
| Contract object: furnizare consumabile medicale. | ||||
| CAN1108858 | MUNICIPIUL GALATI CUI: 3814810 | 24455000-8 | 19.01.2024 | 1,413,015 |
| Contract object: achizitia de echipamente si dispozitive medicale pentru obiectivul - cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru unitatile scolare din municipiul galati, cod smis 143280 - 6 loturi | ||||
| CAN1092536 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33696500-0 | 24.11.2022 | 1,919,771 |
| Contract object: achizitie echipamente de protectie medicala, substante necesare pentru decontaminare/biocide, reactivi si teste diagnostic sars-cov-2 in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid -19 la spitalul judetean de urgenta dr.pompei samarian calarasi finantat prin poim 2014-2020 | ||||
| SCNA1062554 | JUDETUL CALARASI CUI: 4294030 | 33191000-5 | 07.12.2021 | 191,992 |
| Contract object: furnizare echipamente pentru lupta impotriva noului tip de coronavirus covid 19, in cadrul proiectului: risk management and flood protection in cross-border regions calarasi and polski trambesh | ||||
- 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/42459328/api/v1/suppliers/42459328/revenue/api/v1/suppliers/42459328/scores/api/v1/suppliers/42459328/benchmarks/api/v1/red-flags/by-supplier/42459328/api/v1/suppliers/42459328/years/api/v1/suppliers/42459328/cpv/api/v1/suppliers/42459328/clients/api/v1/suppliers/42459328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders