Total revenue
1.05 Mn.
69 client authorities · paid between 2022 and 2026
Direct purchases
407,246 RON
92 purchases
Offline purchases
136,764 RON
6 purchases
Tenders
510,400 RON
1 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
48.4%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 9,000 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41286419 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | 19520000-7 | 29.09.2026 | 4,298 |
| Contract object: pachet/kit de accesibilitate spatiala format din 4 planuri de acces tactile, destinate montarii la | ||||
| DA41001112 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 22113000-5 | 17.08.2026 | 600 |
| Contract object: pachet produse accesibilizare persoane nevazatoare | ||||
| DA40976981 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 44423400-5 | 12.08.2026 | 3,570 |
| Contract object: kit harti tactile de evacuare si acces cu braille | ||||
| DA40978642 | LICEUL TEORETIC CUI: 4652740 | 72300000-8 | 12.08.2026 | 1,250 |
| Contract object: pachet administrare website + hosting | ||||
| DA40815512 | ORAS TANDAREI CUI: 4364888 | 22113000-5 | 14.07.2026 | 835 |
| Contract object: furnizare carti pentru biblioteca din orasul tandarei judetul ialomita | ||||
| DA40790348 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 19500000-1 | 10.07.2026 | 1,900 |
| Contract object: harta /plan tactil de acces in relief, format a3, incluziv, cu legenda in braille pentru nevazatori | ||||
| DA40798846 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 44423400-5 | 10.07.2026 | 3,000 |
| Contract object: kit harti tactile de evacuare si acces cu braille | ||||
| DA40667140 | ORAS BUMBESTI - JIU CUI: 4666002 | 19520000-7 | 19.06.2026 | 1,978 |
| Contract object: achizitie pachet produse accesibilizare persoane nevazatoare | ||||
| DA40588695 | ORASUL AVRIG CUI: 4241087 | 19500000-1 | 10.06.2026 | 3,800 |
| Contract object: harta /plan tactil de acces si evacuare | ||||
| DA40575771 | LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 19500000-1 | 08.06.2026 | 1,900 |
| Contract object: harta /plan tactil de acces in relief, format a3, incluziv, cu legenda in braille pentru nevazatori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845859 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 34928471-0 | 03.09.2026 | 2,800 |
| Contract object: materiale de semnalizare -completare harta accesibilitati - fdi 0557-2026 | ||||
| DAN2573343 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 22100000-1 | 10.10.2025 | 4,700 |
| Contract object: brosuri braille pentru persoanele cu dizabilitati conform proiectului cofinantat prin afcn call 10-ic-692 - teatrul care se simte | ||||
| DAN2070528 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79823000-9 | 19.12.2023 | 6,664 |
| Contract object: servicii de pintare | ||||
| DAN2066531 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 35261000-1 | 14.12.2023 | 1,000 |
| Contract object: panouri de informare | ||||
| DAN2006114 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 85312320-8 | 26.09.2023 | 120,000 |
| Contract object: servicii de audit si consultanta in vederea elaborarii si implementarii strategiei de accesibilizare a serviciilor pentru persoane cu dizabilitati | ||||
| DAN1819482 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79800000-2 | 21.12.2022 | 1,600 |
| Contract object: servicii printare hartie swell | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108857 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 79419000-4 | 09.08.2024 | 510,400 |
| Contract object: servicii de audit, consultanta si achizitie de produse in vederea implementarii strategiei de accesibilizare si modernizare a mediului si serviciilor pentru persoanele cu dizabiliatati | ||||
- 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/43501587/api/v1/suppliers/43501587/revenue/api/v1/suppliers/43501587/scores/api/v1/suppliers/43501587/benchmarks/api/v1/red-flags/by-supplier/43501587/api/v1/suppliers/43501587/years/api/v1/suppliers/43501587/cpv/api/v1/suppliers/43501587/clients/api/v1/suppliers/43501587/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders