Total revenue
2.26 Mn.
15 client authorities · paid between 2022 and 2026
Direct purchases
1.21 Mn.
108 purchases
Offline purchases
150,250 RON
3 purchases
Tenders
896,328 RON
6 contracts
Won without competition
38.6%
3 of 7 lots
National rate: 34.3%
Ranked 5,573 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.1%
Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI
National median: 30.2%
Ranked 25,926 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 11 largest CPV groups, out of 11; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41114566 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 33195100-4 | 04.09.2026 | 500 |
| Contract object: monitor 27 dhi-lm27-b221s | ||||
| DA40066831 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 30125100-2 | 24.03.2026 | 1,020 |
| Contract object: toner original tk-7135 toner black, 20,000 pages taskalfa mz3200i | ||||
| DA39978176 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 32420000-3 | 11.03.2026 | 6,035 |
| Contract object: pachet accesorii it si retea | ||||
| DA39601039 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32422000-7 | 23.12.2025 | 1,992 |
| Contract object: p00037 interfete de retea, switch-uri, modemuri,routere,extendere kvm lrbc | ||||
| DA39584274 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30233180-6 | 20.12.2025 | 390 |
| Contract object: p00043 dispozitive de stocare cu memorie flash lrbc | ||||
| DA39571331 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32422000-7 | 19.12.2025 | 600 |
| Contract object: p00095 cabluri lrbc | ||||
| DA39454420 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 31700000-3 | 05.12.2025 | 1,750 |
| Contract object: p00048 materiale, accesorii si piese electronice, electromecanice si electronice | ||||
| DA39454342 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32413100-2 | 05.12.2025 | 895 |
| Contract object: pd00037 interfete de retea, switch-uri, modemuri, routere | ||||
| DA39454266 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32420000-3 | 05.12.2025 | 1,200 |
| Contract object: p00037 materiale, accesorii si piese electronice, electromecanice si electronice | ||||
| DA39411212 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32422000-7 | 30.11.2025 | 1,250 |
| Contract object: p00095 cabluri, cabluri de conectare, cabluri de alimentare, cabluri prelungitoare si accesorii cabl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747891 | MUNICIPIUL IASI CUI: 4541580 | 30232100-5 | 05.05.2026 | 9,000 |
| Contract object: furnizare si instalare imprimanta etichete si cititor coduri de bare pentru ateliere de practica din unitatile de invatamant preuniversitar de tip ipt din municipiul iasi- | ||||
| DAN2747359 | MUNICIPIUL IASI CUI: 4541580 | 38651000-3 | 05.05.2026 | 4,200 |
| Contract object: furnizare aparat foto pentru fotografie culinara pentru atelierul de practica tehnicieni gastronomie din cadrul colegiului tehnic ion c. stefanescu iasi-contract nr.119dot/2023(cod final inregistrare f-pnrr-dotari-2023-5433),finantat in cadrul planului national de redresare si rezilienta ,componenta c15 educatie | ||||
| DAN2156813 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30125110-5 | 10.04.2024 | 137,050 |
| Contract object: achizitie materiale consumabile - tonere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110763 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | 30213300-8 | 31.08.2023 | 347,628 |
| Contract object: achizitie echipamente hardware si software | ||||
| CAN1106783 | SENATUL ROMANIEI CUI: 4284070 | 30141200-1 | 05.07.2023 | 1,015,859 |
| Contract object: furnizare a 140 calculatoare tip desktop, 15 calculatoare portabile si a 5 calculatoare de tip satie grafica | ||||
| SCNA1083623 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30121400-7 | 08.03.2023 | 355,163 |
| Contract object: furnizare: multifunctionale a3 - 16 buc; multifunctionale cu cerneala a4 color - 50 buc | ||||
| SCNA1077420 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 30213100-6 | 12.10.2022 | 407,800 |
| Contract object: calculatoare portabile, imprimante laser monocrom a4 si imprimante portabile a4 | ||||
- 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/42533785/api/v1/suppliers/42533785/revenue/api/v1/suppliers/42533785/scores/api/v1/suppliers/42533785/benchmarks/api/v1/red-flags/by-supplier/42533785/api/v1/suppliers/42533785/years/api/v1/suppliers/42533785/cpv/api/v1/suppliers/42533785/clients/api/v1/suppliers/42533785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders