Total revenue
4.68 Mn.
56 client authorities · paid between 2021 and 2026
Direct purchases
4.39 Mn.
101 purchases
Offline purchases
295,000 RON
5 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
14.2%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 36,564 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CALARASI CUI: 4294030 | 663,000 | — | — | 663,000 | 14.2% | 0.1% | 9 | 2022–2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 360,000 | — | — | 360,000 | 7.7% | 0.1% | 2 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 160,000 | 195,000 | — | 355,000 | 7.6% | 0.0% | 3 | 2022–2026 |
| JUDETUL BACAU CUI: 5057580 | 269,000 | — | — | 269,000 | 5.8% | 0.0% | 1 | 2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 195,000 | 60,000 | — | 255,000 | 5.5% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 250,000 | — | — | 250,000 | 5.3% | 0.0% | 7 | 2024–2025 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 225,000 | — | — | 225,000 | 4.8% | 0.2% | 2 | 2025–2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 212,305 | — | — | 212,305 | 4.5% | 0.7% | 4 | 2024–2025 |
| JUDETUL BUZAU CUI: 3662495 | 202,000 | — | — | 202,000 | 4.3% | 0.0% | 3 | 2024–2026 |
| ORASUL BALS CUI: 4286437 | 195,000 | — | — | 195,000 | 4.2% | 0.1% | 1 | 2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 135,000 | — | — | 135,000 | 2.9% | 0.0% | 1 | 2024 |
| ORAS MIZIL CUI: 15562570 | 135,000 | — | — | 135,000 | 2.9% | 0.1% | 2 | 2024–2025 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 120,000 | — | — | 120,000 | 2.6% | 0.2% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 85,000 | 25,000 | — | 110,000 | 2.4% | 0.0% | 4 | 2024–2026 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 95,000 | — | — | 95,000 | 2.0% | 0.4% | 2 | 2024–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 85,000 | — | — | 85,000 | 1.8% | 0.0% | 6 | 2023–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | 80,000 | — | — | 80,000 | 1.7% | 0.8% | 2 | 2022–2026 |
| ORASUL CISNADIE CUI: 4406002 | 75,000 | — | — | 75,000 | 1.6% | 0.1% | 2 | 2022–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 74,800 | — | — | 74,800 | 1.6% | 1.1% | 2 | 2022–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 70,000 | — | — | 70,000 | 1.5% | 0.8% | 4 | 2022–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 65,000 | — | — | 65,000 | 1.4% | 0.0% | 4 | 2021–2022 |
| ORAS ABRUD CUI: 4905592 | 60,000 | — | — | 60,000 | 1.3% | 0.1% | 1 | 2022 |
| MUNICIPIUL URZICENI CUI: 4364942 | 60,000 | — | — | 60,000 | 1.3% | 0.1% | 1 | 2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 55,000 | — | — | 55,000 | 1.2% | 0.0% | 1 | 2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 45,000 | — | — | 45,000 | 1.0% | 0.0% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41279773 | JUDETUL BACAU CUI: 5057580 | 71248000-8 | 28.09.2026 | 269,000 |
| Contract object: servicii de supervizare a proiectrii - faza proiect tehnic de executie (pte/pth si dde) | ||||
| DA40938118 | JUDETUL CALARASI CUI: 4294030 | 71621000-7 | 05.08.2026 | 5,000 |
| Contract object: elaborare certificat performanta energetica imobil peste 5000mp | ||||
| DA40908283 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 71241000-9 | 29.07.2026 | 80,000 |
| Contract object: proiectare faza sf fond de modernizare - autoconsum si stocare | ||||
| DA40591828 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | 71621000-7 | 10.06.2026 | 10,000 |
| Contract object: elaborare certificat performanta energetica imobil 2000-5000mp | ||||
| DA40518731 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 71621000-7 | 29.05.2026 | 4,800 |
| Contract object: elaborare certificat performanta energetica imobil 2000-5000mp | ||||
| DA40511215 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 71621000-7 | 29.05.2026 | 40,000 |
| Contract object: servicii expertiza tehnica elaborare proiect | ||||
| DA40129762 | JUDETUL DAMBOVITA CUI: 4280205 | 71241000-9 | 06.04.2026 | 120,000 |
| Contract object: servicii de proiectare | ||||
| DA40067488 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 71322000-1 | 25.03.2026 | 30,000 |
| Contract object: servicii elaborare dtad cladire maxim 2.000 mp | ||||
| DA40062241 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 71621000-7 | 24.03.2026 | 10,000 |
| Contract object: elaborare certificat performanta energetica imobil 2000-5000mp | ||||
| DA40026803 | COMUNA TESLUI CUI: 5139728 | 79311200-9 | 19.03.2026 | 6,000 |
| Contract object: elaborare certificat performanta energetica imobil- sediu primaria comunei teslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767068 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71621000-7 | 28.05.2026 | 60,000 |
| Contract object: servicii de consultanta tehnica pentru obtinere finantare in cadrul pnccrs | ||||
| DAN2467783 | JUDETUL DAMBOVITA CUI: 4280205 | 71322000-1 | 02.06.2025 | 195,000 |
| Contract object: studiu de fezabilitate si d.t.a.c pentru obtinere finantare nerambursabila pentru dezvoltarea infrastructurii de paliatie prin programul de sanatate 2021 - 2027 pentru obiectivul de investitii constructie si dotare centru de ingrijiri paliative gura ocnitei | ||||
| DAN2324724 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 79311100-8 | 02.12.2024 | 15,000 |
| Contract object: servicii de elaborare studiu de imunizare a schimbarilor climatice si dnsh pentru obiectivul de investitii construire centru paliative si recuperare pediatrica- ctr 1266/28.11.2024 | ||||
| DAN2324717 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 79311100-8 | 02.12.2024 | 10,000 |
| Contract object: servicii de elaborarea unui raport privind cerintele minime de conformare a unei cladiri cu consum de energie aproape egal cu 0 (studiu/raport nzeb) pentru fundamentarea si autorizarea unei investitii de modernizare si/sau extindere imobil cu suprafata de maxim 3.000mp -construire centru paleative si recuperare pediatrica- ctr 1265/28.11.2024 | ||||
| DAN2170874 | JUDETUL DOLJ CUI: 4417150 | 71621000-7 | 26.04.2024 | 15,000 |
| Contract object: servicii de consultanta tehnica pentru elaborarea analizelor privind respectarea principiului a nu prejudicia in mod semnificativ (do no significant harm - dnsh) si imunizarea la schimbarile climatice pentru proiectul dezvoltarea capacitatii de depistare, diagnosticare, tratare a pacientilor in oncologia pediatrica din judetul dolj - centru de pediatrie si oncologie pediatrica propus a fi amplasat in judetul dolj, municipiul craiova, str. tabaci nr. 1 | ||||
- 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/43322794/api/v1/suppliers/43322794/revenue/api/v1/suppliers/43322794/scores/api/v1/suppliers/43322794/benchmarks/api/v1/red-flags/by-supplier/43322794/api/v1/suppliers/43322794/years/api/v1/suppliers/43322794/cpv/api/v1/suppliers/43322794/clients/api/v1/suppliers/43322794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders