Total revenue
1.41 Mn.
180 client authorities · paid between 2021 and 2026
Direct purchases
1.40 Mn.
319 purchases
Offline purchases
7,116 RON
4 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
19.5%
Main client: COMUNA SCUTELNICI
National median: 30.2%
Ranked 31,657 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCUTELNICI CUI: 4234004 | 274,863 | — | — | 274,863 | 19.5% | 1.2% | 2 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 259,400 | — | — | 259,400 | 18.4% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 60,900 | — | — | 60,900 | 4.3% | 0.1% | 38 | 2024–2026 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 49,900 | — | — | 49,900 | 3.5% | 0.1% | 1 | 2026 |
| COMUNA VALEA VIILOR CUI: 4556212 | 36,182 | — | — | 36,182 | 2.6% | 0.3% | 2 | 2026 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 32,920 | — | — | 32,920 | 2.3% | 0.0% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 31,750 | — | — | 31,750 | 2.3% | 0.2% | 4 | 2023–2024 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 27,224 | — | — | 27,224 | 1.9% | 0.1% | 3 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 26,600 | — | — | 26,600 | 1.9% | 0.0% | 4 | 2023 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 19,134 | — | — | 19,134 | 1.4% | 0.0% | 10 | 2023–2024 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 18,958 | — | — | 18,958 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 18,421 | — | — | 18,421 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA VULCANA-BAI CUI: 4206918 | 18,289 | — | — | 18,289 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 16,714 | — | — | 16,714 | 1.2% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 16,400 | — | — | 16,400 | 1.2% | 0.0% | 5 | 2022–2026 |
| COMUNA MALU CU FLORI CUI: 4344244 | 16,139 | — | — | 16,139 | 1.2% | 0.0% | 3 | 2026 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 | 14,285 | — | — | 14,285 | 1.0% | 2.3% | 1 | 2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 12,900 | — | — | 12,900 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA MANDRA CUI: 4384605 | 11,821 | — | — | 11,821 | 0.8% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 11,000 | — | — | 11,000 | 0.8% | 0.0% | 3 | 2022–2024 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 9,358 | — | — | 9,358 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 8,965 | — | — | 8,965 | 0.6% | 0.2% | 1 | 2026 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 8,807 | — | — | 8,807 | 0.6% | 0.2% | 1 | 2025 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 8,483 | — | — | 8,483 | 0.6% | 0.0% | 3 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 8,345 | — | — | 8,345 | 0.6% | 0.0% | 7 | 2023 |
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 |
|---|---|---|---|---|
| DA41304693 | COMUNA VULCANA PANDELE CUI: 14932420 | 42964000-1 | 30.09.2026 | 18,421 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||
| DA41299930 | COMUNA HORODNICENI CUI: 4326833 | 33140000-3 | 30.09.2026 | 7,408 |
| Contract object: kit domeniul medical - eci horodniceni | ||||
| DA41300381 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38434000-6 | 30.09.2026 | 1,263 |
| Contract object: analizor portabil hba1c proiect fdi 1313 | ||||
| DA41300446 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33696500-0 | 30.09.2026 | 147 |
| Contract object: test psa proiect fdi 1313 | ||||
| DA41302861 | COMUNA GHIDIGENI CUI: 3655897 | 33140000-3 | 30.09.2026 | 6,123 |
| Contract object: kit pachet medical | ||||
| DA41298933 | COMUNA MANDRA CUI: 4384605 | 33140000-3 | 30.09.2026 | 11,821 |
| Contract object: echipamente si consumabile medicale | ||||
| DA41290349 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 33140000-3 | 29.09.2026 | 410 |
| Contract object: canula de traheostomie cu manseta, diametru 8 mm (cutie 10 buc) | ||||
| DA41288377 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 35112100-3 | 29.09.2026 | 1,010 |
| Contract object: manechin practi-man advance pentru instruire cpr - adult si copil | ||||
| DA41287401 | COMUNA MALU CU FLORI CUI: 4344244 | 33140000-3 | 29.09.2026 | 6,604 |
| Contract object: kit consumabile medicale | ||||
| DA41287504 | COMUNA MALU CU FLORI CUI: 4344244 | 39162100-6 | 29.09.2026 | 4,707 |
| Contract object: kit pachet educational | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556013 | TURSIB SA CUI: 789401 | 42716110-2 | 24.09.2025 | 402 |
| Contract object: statie de urgenta pt spalarea ochilor | ||||
| DAN2415318 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 33651690-1 | 27.03.2025 | 143 |
| Contract object: test cryptosporidium | ||||
| DAN2316807 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 33651690-1 | 19.11.2024 | 143 |
| Contract object: test cryptosporidium | ||||
| DAN2047729 | UNITATEA MILITARA 01512 CUI: 4241117 | 33141700-7 | 16.11.2023 | 6,428 |
| Contract object: accesorii ortopedice | ||||
- 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/43110660/api/v1/suppliers/43110660/revenue/api/v1/suppliers/43110660/scores/api/v1/suppliers/43110660/benchmarks/api/v1/red-flags/by-supplier/43110660/api/v1/suppliers/43110660/years/api/v1/suppliers/43110660/cpv/api/v1/suppliers/43110660/clients/api/v1/suppliers/43110660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders