Total revenue
6.43 Mn.
56 client authorities · paid between 2020 and 2026
Direct purchases
906,223 RON
113 purchases
Offline purchases
26,004 RON
5 purchases
Tenders
5.50 Mn.
174 contracts
Won without competition
16.7%
145 of 539 lots
National rate: 34.3%
Ranked 8,073 of 11,028
Won at the estimated value
0.0%
0 of 164 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.7%
Main client: UNITATEA MILITARA NR 02464
National median: 30.2%
Ranked 16,325 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
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 |
|---|---|---|---|---|
| DA41269498 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33690000-3 | 25.09.2026 | 1,053 |
| Contract object: diverse medicamente | ||||
| DA41202536 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33690000-3 | 17.09.2026 | 564 |
| Contract object: diverse medicamente | ||||
| DA41151331 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33690000-3 | 10.09.2026 | 71 |
| Contract object: diverse medicamente | ||||
| DA40903781 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33690000-3 | 30.07.2026 | 23,416 |
| Contract object: diverse medicamente | ||||
| DA40877500 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33690000-3 | 23.07.2026 | 1,489 |
| Contract object: diverse medicamente | ||||
| DA40426936 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33124130-5 | 19.05.2026 | 1,013 |
| Contract object: consumabile medicale | ||||
| DA40413133 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33690000-3 | 18.05.2026 | 7,944 |
| Contract object: diverse medicamente | ||||
| DA39961533 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33690000-3 | 09.03.2026 | 1,136 |
| Contract object: diverse medicamente | ||||
| DA39847759 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 33690000-3 | 17.02.2026 | 2,245 |
| Contract object: diverse medicamente | ||||
| DA39816285 | UNITATEA MILITARA 02587 CUI: 4267028 | 33690000-3 | 11.02.2026 | 2,400 |
| Contract object: achizitie sinupret | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2035693 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | 44111400-5 | 01.11.2023 | 1,323 |
| Contract object: intretinere cladiri | ||||
| DAN1410770 | UNITATEA MILITARA 01512 CUI: 4241117 | 33690000-3 | 26.01.2021 | 16,781 |
| Contract object: diverse medicamente | ||||
| DAN1410482 | UNITATEA MILITARA 01512 CUI: 4241117 | 33126000-9 | 26.01.2021 | 5,120 |
| Contract object: aparate de stomatologie - canapea si targa pliabila | ||||
| DAN1369884 | PENITENCIARUL MIOVENI CUI: 24972170 | 33690000-3 | 18.11.2020 | 900 |
| Contract object: silimarina 150 mg 5000 cp | ||||
| DAN1263533 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 33140000-3 | 13.04.2020 | 1,880 |
| Contract object: masti chirurgicale si manusi chirurgicale pentru protectie (manusi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149678 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33600000-6 | 14.08.2026 | 10,942,171 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente i/2025 | ||||
| CAN1140485 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 33600000-6 | 29.07.2026 | 4,477,283 |
| Contract object: acord cadru de furnizare produse farmaceutice 24 de luni | ||||
| CAN1170020 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33690000-3 | 27.07.2026 | 752,118 |
| Contract object: acord cadru furnizare medicamente uz uman | ||||
| CAN1131698 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33690000-3 | 21.07.2026 | 22,725,456 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente xiii/2024 | ||||
| CAN1168163 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33600000-6 | 21.07.2026 | 964,263 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare medicamente iii/2026 | ||||
| CAN1156430 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33690000-3 | 21.07.2026 | 4,646,528 |
| Contract object: acord cadru centralizat pentru 24 luni de furnizare otc-uri si suplimente ii/2025 | ||||
| CAN1129341 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 13.07.2026 | 423,762 |
| Contract object: medicamente diverse 2 | ||||
| CAN1121965 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 13.07.2026 | 2,652,009 |
| Contract object: medicamente diverse 8 | ||||
| CAN1134288 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33690000-3 | 13.07.2026 | 2,457,357 |
| Contract object: medicamente diverse 3 | ||||
| CAN1122069 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33600000-6 | 11.05.2026 | 1,812,029 |
| Contract object: achizitie medicamente 5 - 2023 | ||||
- 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/425630/api/v1/suppliers/425630/revenue/api/v1/suppliers/425630/scores/api/v1/suppliers/425630/benchmarks/api/v1/red-flags/by-supplier/425630/api/v1/suppliers/425630/years/api/v1/suppliers/425630/cpv/api/v1/suppliers/425630/clients/api/v1/suppliers/425630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders