Total revenue
1.45 Mn.
21 client authorities · paid between 2020 and 2026
Direct purchases
59,561 RON
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.39 Mn.
50 contracts
Won without competition
0.7%
7 of 59 lots
National rate: 34.3%
Ranked 10,123 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.0%
Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA
National median: 30.2%
Ranked 3,905 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA40827132 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 18318300-4 | 15.07.2026 | 4,290 |
| Contract object: costum filtru/pijama de unica folosinta 40gsm-marimea m | ||||
| DA40607869 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33141121-4 | 12.06.2026 | 192 |
| Contract object: fir sutura oftalmologica din nylon negru, usp 9-0 | ||||
| DA40169197 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 39512300-7 | 14.04.2026 | 300 |
| Contract object: cearsaf / husa pat de unica folosinta 90 x 220 cm-cpu 4968-08/04/2026 | ||||
| DA40068515 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 39512300-7 | 25.03.2026 | 300 |
| Contract object: cearsaf / husa pat de unica folosinta 90 x 220 cm - cpu 4001-24/03/2026 | ||||
| DA39763362 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 39512000-4 | 03.02.2026 | 300 |
| Contract object: cearsaf / husa pat de unica folosinta 90 x 220 cm----cpu 1303/02.02.2026 | ||||
| DA39173756 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 33141121-4 | 30.10.2025 | 530 |
| Contract object: fir sutura oftalmologica din nylon negru, usp 10-0 | ||||
| DA39173796 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 33141121-4 | 30.10.2025 | 265 |
| Contract object: fir sutura oftalmologica acid poliglicolic, usp 6-0 | ||||
| DA39087406 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 39512300-7 | 17.10.2025 | 7,000 |
| Contract object: cearsaf / husa pat de unica folosinta 110 x 220 cm | ||||
| DA38946074 | UM 02454 CUI: 5399442 | 33141121-4 | 25.09.2025 | 132 |
| Contract object: fir sutura oftalmologica din nylon negru, usp 10-0 | ||||
| DA38859824 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33141121-4 | 15.09.2025 | 265 |
| Contract object: fir sutura oftalmologica din nylon negru, usp 9-0 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145484 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33140000-3 | 23.09.2026 | 1,754,891 |
| Contract object: consumabile medicale -acord cadru - 36 luni-2 | ||||
| CAN1134592 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 21.09.2026 | 605,803 |
| Contract object: materiale sanitare diverse i pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1161209 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141125-2 | 24.08.2026 | 28,312 |
| Contract object: materiale sanitare ortopedie - 41loturi | ||||
| SCNA1129448 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 07.08.2026 | 52,576 |
| Contract object: acord cadru de furnizare materiale sanitare 2026/contract subsecvent de furnizare materiale sanitare | ||||
| CAN1168583 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33140000-3 | 27.07.2026 | 1,806,620 |
| Contract object: acord cadru furnizare consumabile medicale iii | ||||
| CAN1153746 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33140000-3 | 23.07.2026 | 264,252 |
| Contract object: furnizare consumabile medicale | ||||
| CAN1135173 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33140000-3 | 25.06.2026 | 3,435,687 |
| Contract object: acord-cadru furnizare materiale sanitare / consumabile medicale | ||||
| CAN1170074 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44334000-0 | 22.06.2026 | 941,386 |
| Contract object: furnizare profil de mina sg 23 (v21) sau echivalent | ||||
| SCNA1129153 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33140000-3 | 19.12.2025 | 151,138 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1110723 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 04.11.2025 | 70,968 |
| Contract object: acord cadru de furnizare materiale sanitare/contr.subsecvent de furnizare materiale sanitare | ||||
- 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/42876783/api/v1/suppliers/42876783/revenue/api/v1/suppliers/42876783/scores/api/v1/suppliers/42876783/benchmarks/api/v1/red-flags/by-supplier/42876783/api/v1/red-flags/firme-noi/api/v1/suppliers/42876783/years/api/v1/suppliers/42876783/cpv/api/v1/suppliers/42876783/clients/api/v1/suppliers/42876783/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders