Total revenue
539,000 RON
31 client authorities · paid between 2020 and 2026
Direct purchases
517,175 RON
99 purchases
Offline purchases
21,825 RON
14 purchases
Tenders
0 RON
0 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
17.3%
Main client: JUDETUL ARGES
National median: 30.2%
Ranked 33,856 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 2 largest CPV groups, out of 2; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARGES CUI: 4229512 | 93,150 | — | — | 93,150 | 17.3% | 0.0% | 9 | 2023–2026 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 88,200 | — | — | 88,200 | 16.4% | 0.7% | 17 | 2022–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 66,000 | — | — | 66,000 | 12.2% | 0.1% | 7 | 2020–2025 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 41,350 | — | — | 41,350 | 7.7% | 0.1% | 6 | 2022–2026 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 39,855 | — | — | 39,855 | 7.4% | 0.3% | 19 | 2021–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 24,720 | 7,775 | — | 32,495 | 6.0% | 0.5% | 18 | 2022–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 24,100 | 3,000 | — | 27,100 | 5.0% | 0.1% | 9 | 2022–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | 18,000 | — | — | 18,000 | 3.3% | 0.7% | 2 | 2024–2025 |
| COMUNA POIANA LACULUI CUI: 4122418 | 17,000 | — | — | 17,000 | 3.2% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | 15,600 | — | — | 15,600 | 2.9% | 0.5% | 1 | 2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 11,050 | — | 11,050 | 2.1% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | 9,000 | — | — | 9,000 | 1.7% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 6,800 | — | — | 6,800 | 1.3% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29509186 | 6,600 | — | — | 6,600 | 1.2% | 1.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 6,300 | — | — | 6,300 | 1.2% | 0.2% | 1 | 2024 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 6,000 | — | — | 6,000 | 1.1% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 5,700 | — | — | 5,700 | 1.1% | 0.2% | 1 | 2024 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 5,500 | — | — | 5,500 | 1.0% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | 5,400 | — | — | 5,400 | 1.0% | 0.4% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 4,800 | — | — | 4,800 | 0.9% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | 4,800 | — | — | 4,800 | 0.9% | 0.6% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT ARMONIA CUI: 29344312 | 3,900 | — | — | 3,900 | 0.7% | 0.2% | 1 | 2024 |
| LICEUL TEORETIC COSTESTI CUI: 4469388 | 3,900 | — | — | 3,900 | 0.7% | 0.2% | 2 | 2020–2021 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | 3,900 | — | — | 3,900 | 0.7% | 0.7% | 1 | 2024 |
| LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 3,900 | — | — | 3,900 | 0.7% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41236038 | UNITATEA MILITARA 0681 CUI: 4229660 | 79417000-0 | 22.09.2026 | 1,500 |
| Contract object: coordonator ssm santier desfiintare cladire | ||||
| DA40921385 | UNITATEA MILITARA 0681 CUI: 4229660 | 79417000-0 | 31.07.2026 | 4,000 |
| Contract object: servicii ssm santier-instalarea de coi capacitati din surse regenerabile ijj arges cod smis 316204 | ||||
| DA40599652 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 12.06.2026 | 5,700 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||
| DA40535306 | JUDETUL ARGES CUI: 4229512 | 79417000-0 | 03.06.2026 | 12,250 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||
| DA40534673 | SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 | 79417000-0 | 03.06.2026 | 3,500 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||
| DA40507105 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 79417000-0 | 28.05.2026 | 6,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||
| DA40495096 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 79417000-0 | 28.05.2026 | 14,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||
| DA40491426 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 79417000-0 | 28.05.2026 | 14,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||
| DA40446585 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 79417000-0 | 22.05.2026 | 4,200 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||
| DA40409626 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 79417000-0 | 18.05.2026 | 6,800 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850258 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79417000-0 | 09.09.2026 | 11,050 |
| Contract object: servicii privind asigurarea cerintelor minime de securitate si sanatate pentru santier aferente obiectivului de investitie reabilitarea, modernizarea, consolidarea si dotarea scolii gimnaziale vasile carlova din targoviste, judetul dambovita , cod smis 328130, cod cpv: 79417000-0 servicii de consultanta in domeniul securitatii (rev. 2). | ||||
| DAN2708127 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 71317000-3 | 19.03.2026 | 1,200 |
| Contract object: servicii ssm act ad | ||||
| DAN2680976 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 12.02.2026 | 1,600 |
| Contract object: prestari sevicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta act aditional ianuarie-aprilie 2026- punct lucru mozaceni | ||||
| DAN2680974 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 12.02.2026 | 2,200 |
| Contract object: prestari sevicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta act aditional ianuarie-aprilie 2026 | ||||
| DAN2660995 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 71317000-3 | 20.01.2026 | 1,800 |
| Contract object: servicii ssm isu-act aditional | ||||
| DAN2506297 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 15.07.2025 | 500 |
| Contract object: prestari sevicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta-aprilie | ||||
| DAN2506292 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 15.07.2025 | 500 |
| Contract object: prestari sevicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta-martie | ||||
| DAN2424102 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 04.04.2025 | 500 |
| Contract object: prestari sevicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta-februarie 2025 | ||||
| DAN2424098 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 04.04.2025 | 500 |
| Contract object: prestari sevicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta-ianuarie 2025 | ||||
| DAN2151254 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 79417000-0 | 04.04.2024 | 395 |
| Contract object: prestari sevicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta-luna februarie | ||||
- 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/42907472/api/v1/suppliers/42907472/revenue/api/v1/suppliers/42907472/scores/api/v1/suppliers/42907472/benchmarks/api/v1/red-flags/by-supplier/42907472/api/v1/suppliers/42907472/years/api/v1/suppliers/42907472/cpv/api/v1/suppliers/42907472/clients/api/v1/suppliers/42907472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders