Total revenue
351,676 RON
90 client authorities · paid between 2021 and 2026
Direct purchases
328,232 RON
206 purchases
Offline purchases
23,444 RON
23 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
16.3%
Main client: SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA
National median: 30.2%
Ranked 34,710 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
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|
| DA41264183 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50800000-3 | 25.09.2026 | 585 |
| Contract object: serviciu de verificare autorizata si masurare a rezistentei la prizele de pamant si continuitati | ||||
| DA41221000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 71632000-7 | 21.09.2026 | 3,196 |
| Contract object: servicii de verificare pram | ||||
| DA41003239 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 71632000-7 | 17.08.2026 | 2,925 |
| Contract object: achizitie servicii de verificare prize pamant cu emitere buletine pram la centrele dgaspc vrancea | ||||
| DA40894161 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 50711000-2 | 28.07.2026 | 939 |
| Contract object: achizitie determinare rezistenta electrica de dispersie a prizelor de pamant, potrivit adv1540159 | ||||
| DA40861036 | UNITATEA MILITARA NR02477 CUI: 4384265 | 71631000-0 | 22.07.2026 | 1,995 |
| Contract object: servicii de verificare prize de pamant si paratonere | ||||
| DA40819738 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 71632000-7 | 16.07.2026 | 1,612 |
| Contract object: servicii de verificare pram cf. rn nr. 15545/08.07.2026 | ||||
| DA40790280 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 71630000-3 | 09.07.2026 | 1,620 |
| Contract object: verificare periodica prize de pamant si instalatii de protectie impotriva trasnetului | ||||
| DA40684048 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 71632000-7 | 26.06.2026 | 8,323 |
| Contract object: servicii de verificare a instalatiilor electrice si eliberarea buletinelor de verificare pram | ||||
| DA40623913 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50800000-3 | 15.06.2026 | 585 |
| Contract object: serviciu de verificare si masurare a rezistentei de dispersie la prizele de pamant si continuitati | ||||
| DA40617412 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 71632000-7 | 12.06.2026 | 4,800 |
| Contract object: servicii de verificare si masurare pram | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856580 | PENITENCIARUL BRAILA CUI: 24913000 | 45310000-3 | 17.09.2026 | 1,500 |
| Contract object: verificare pram a 21 de prize | ||||
| DAN2810682 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50711000-2 | 16.07.2026 | 1,950 |
| Contract object: verificare instalatiilor electrice pentru imobilele igpr | ||||
| DAN2808257 | PENITENCIARUL GAESTI CUI: 24125133 | 50711000-2 | 14.07.2026 | 575 |
| Contract object: serviciul verificare pram pentru 61 prize pamant/paratraznet | ||||
| DAN2650904 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 71630000-3 | 12.01.2026 | 850 |
| Contract object: servicii verificare pram | ||||
| DAN2619130 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 71630000-3 | 04.12.2025 | 600 |
| Contract object: servicii de inspectie si testare tehnica pram | ||||
| DAN2553535 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 50532400-7 | 22.09.2025 | 2,800 |
| Contract object: servicii verificare pram | ||||
| DAN2543318 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50711000-2 | 08.09.2025 | 1,855 |
| Contract object: prestare servicii de verificare a instalatiei electrice (verificare pram-prize de pamant) pentru imobilele i.g.p.r. | ||||
| DAN2391551 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 71630000-3 | 25.02.2025 | 600 |
| Contract object: intocmire schema electrica monofilara | ||||
| DAN2365388 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 71630000-3 | 20.01.2025 | 500 |
| Contract object: verificarea si masurarea rezistentei de dispersie a prizelor de pamant (pram) | ||||
| DAN2328285 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 71630000-3 | 05.12.2024 | 960 |
| Contract object: servicii verificare pram | ||||
- 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/43337183/api/v1/suppliers/43337183/revenue/api/v1/suppliers/43337183/scores/api/v1/suppliers/43337183/benchmarks/api/v1/red-flags/by-supplier/43337183/api/v1/suppliers/43337183/years/api/v1/suppliers/43337183/cpv/api/v1/suppliers/43337183/clients/api/v1/suppliers/43337183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders