Total revenue
2.64 Mn.
50 client authorities · paid between 2021 and 2026
Direct purchases
2.46 Mn.
393 purchases
Offline purchases
184,900 RON
6 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
17.1%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 34,073 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 450,734 | — | — | 450,734 | 17.1% | 0.1% | 5 | 2023–2026 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 54,195 | 184,900 | — | 239,095 | 9.1% | 2.1% | 13 | 2021–2026 |
| INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 167,500 | — | — | 167,500 | 6.3% | 0.2% | 1 | 2025 |
| MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 128,718 | — | — | 128,718 | 4.9% | 1.2% | 29 | 2021–2026 |
| INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 125,289 | — | — | 125,289 | 4.7% | 0.7% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR 46 CUI: 24027224 | 113,016 | — | — | 113,016 | 4.3% | 1.2% | 29 | 2021–2026 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 92,722 | — | — | 92,722 | 3.5% | 0.2% | 22 | 2022–2026 |
| SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 86,901 | — | — | 86,901 | 3.3% | 0.1% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | 78,436 | — | — | 78,436 | 3.0% | 3.5% | 7 | 2021–2025 |
| INSPECTIA MUNCII CUI: 12335018 | 78,180 | — | — | 78,180 | 3.0% | 0.1% | 18 | 2021–2025 |
| SCOALA GIMNAZIALA NR86 CUI: 32576452 | 76,250 | — | — | 76,250 | 2.9% | 0.8% | 2 | 2024–2025 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 75,542 | — | — | 75,542 | 2.9% | 0.2% | 26 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | 65,900 | — | — | 65,900 | 2.5% | 2.4% | 5 | 2024–2026 |
| GRADINITA NR232 CUI: 4340293 | 61,794 | — | — | 61,794 | 2.3% | 1.5% | 14 | 2021–2025 |
| GRADINITA NR 68 CUI: 35038830 | 61,156 | — | — | 61,156 | 2.3% | 0.9% | 12 | 2021–2025 |
| GRADINITA NR239 CUI: 4420449 | 56,392 | — | — | 56,392 | 2.1% | 0.5% | 13 | 2021–2025 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 51,815 | — | — | 51,815 | 2.0% | 0.8% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | 49,080 | — | — | 49,080 | 1.9% | 1.3% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 | 43,760 | — | — | 43,760 | 1.7% | 1.4% | 14 | 2021–2025 |
| GRADINITA FLOARE DE COLT CUI: 4316406 | 42,208 | — | — | 42,208 | 1.6% | 0.7% | 7 | 2021–2025 |
| SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 41,538 | — | — | 41,538 | 1.6% | 0.5% | 13 | 2021–2025 |
| GRADINITA NR256 CUI: 4659412 | 35,852 | — | — | 35,852 | 1.4% | 0.4% | 22 | 2021–2026 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 35,200 | — | — | 35,200 | 1.3% | 0.1% | 4 | 2023–2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 33,270 | — | — | 33,270 | 1.3% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 33,250 | — | — | 33,250 | 1.3% | 0.0% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41189424 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 90921000-9 | 16.09.2026 | 700 |
| Contract object: servicii dezinsectie - etapa 1 + etapa 2 (rapel) | ||||
| DA41189461 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 90921000-9 | 16.09.2026 | 438 |
| Contract object: servicii dezinfectie prin nebulizare | ||||
| DA41126368 | SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | 90921000-9 | 07.09.2026 | 2,100 |
| Contract object: servicii dezinsectie, servicii dezinfectie prin nebulizare | ||||
| DA41096608 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 90921000-9 | 02.09.2026 | 2,100 |
| Contract object: servicii dezinfectie prin nebulizare | ||||
| DA41096684 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 90921000-9 | 02.09.2026 | 875 |
| Contract object: servicii dezinsectie | ||||
| DA41096743 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 90921000-9 | 02.09.2026 | 875 |
| Contract object: servicii dezinfectie prin nebulizare | ||||
| DA41096530 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 90921000-9 | 02.09.2026 | 2,100 |
| Contract object: servicii dezinsectie | ||||
| DA41087709 | GRADINITA NR256 CUI: 4659412 | 90921000-9 | 01.09.2026 | 3,570 |
| Contract object: servicii dezinfectie prin nebulizare si dezinsectie | ||||
| DA40987195 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 90921000-9 | 13.08.2026 | 10,929 |
| Contract object: servicii dezinsectie la sediul si caminul unmb | ||||
| DA40940768 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 90921000-9 | 05.08.2026 | 1,300 |
| Contract object: servicii dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2682918 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 90921000-9 | 16.02.2026 | 24,800 |
| Contract object: servicii ddd | ||||
| DAN2682915 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 90900000-6 | 16.02.2026 | 100,000 |
| Contract object: servicii de curatenie | ||||
| DAN2634601 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 90900000-6 | 18.12.2025 | 25,000 |
| Contract object: curatenie | ||||
| DAN2634577 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 90900000-6 | 18.12.2025 | 25,000 |
| Contract object: servicii curatenie | ||||
| DAN2240948 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 90921000-9 | 05.08.2024 | 2,100 |
| Contract object: servicii ddd | ||||
| DAN2179499 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 90921000-9 | 14.05.2024 | 8,000 |
| Contract object: servicii ddd | ||||
- 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/43542218/api/v1/suppliers/43542218/revenue/api/v1/suppliers/43542218/scores/api/v1/suppliers/43542218/benchmarks/api/v1/red-flags/by-supplier/43542218/api/v1/suppliers/43542218/years/api/v1/suppliers/43542218/cpv/api/v1/suppliers/43542218/clients/api/v1/suppliers/43542218/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders