Total revenue
938,600 RON
19 client authorities · paid between 2021 and 2026
Direct purchases
668,600 RON
39 purchases
Offline purchases
270,000 RON
1 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
28.8%
Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI
National median: 30.2%
Ranked 22,249 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | — | 270,000 | — | 270,000 | 28.8% | 0.1% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 131,000 | — | — | 131,000 | 14.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 108,000 | — | — | 108,000 | 11.5% | 0.0% | 4 | 2022–2025 |
| COMUNA NEGRILESTI CUI: 16655791 | 84,400 | — | — | 84,400 | 9.0% | 0.3% | 4 | 2021–2023 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 60,000 | — | — | 60,000 | 6.4% | 0.0% | 3 | 2024–2026 |
| COMUNA BUDEASA CUI: 4469566 | 46,400 | — | — | 46,400 | 4.9% | 0.1% | 3 | 2022–2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 41,000 | — | — | 41,000 | 4.4% | 0.0% | 4 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 40,000 | — | — | 40,000 | 4.3% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL CUI: 4323403 | 28,000 | — | — | 28,000 | 3.0% | 0.1% | 1 | 2026 |
| COMUNA BOLOTESTI CUI: 4297754 | 25,800 | — | — | 25,800 | 2.8% | 0.1% | 4 | 2022–2025 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 21,600 | — | — | 21,600 | 2.3% | 0.0% | 3 | 2022–2023 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 21,000 | — | — | 21,000 | 2.2% | 0.0% | 3 | 2024–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 14,400 | — | — | 14,400 | 1.5% | 0.0% | 1 | 2022 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 11,000 | — | — | 11,000 | 1.2% | 0.0% | 1 | 2022 |
| ORASUL ISACCEA CUI: 3721907 | 10,800 | — | — | 10,800 | 1.2% | 0.0% | 1 | 2022 |
| MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 7,200 | — | — | 7,200 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA MARACINENI CUI: 4122582 | 7,200 | — | — | 7,200 | 0.8% | 0.0% | 1 | 2022 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 4,800 | — | — | 4,800 | 0.5% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40505041 | SPITALUL MUNICIPAL CUI: 4323403 | 72268000-1 | 29.05.2026 | 28,000 |
| Contract object: soft sirar - gestionare rapoarte de control si litigii | ||||
| DA40326306 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 72268000-1 | 07.05.2026 | 24,000 |
| Contract object: servicii de utilizare si mentenanta soft sirar 6 | ||||
| DA40269419 | MUNICIPIUL CAMPINA CUI: 2843272 | 72268000-1 | 29.04.2026 | 8,000 |
| Contract object: achizitie soft sirar directia juridica din cadrul primariei campina | ||||
| DA39620080 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 72268000-1 | 08.01.2026 | 7,200 |
| Contract object: gestionare rapoarte de control si litigii - 3 utilizatori | ||||
| DA38709992 | MUNICIPIUL CAMPINA CUI: 2843272 | 72268000-1 | 19.08.2025 | 9,000 |
| Contract object: achizitie soft sirar directia juridica din cadrul primariei campina | ||||
| DA38679522 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79980000-7 | 18.08.2025 | 36,000 |
| Contract object: soft sirar - gestionare rapoarte de control si litigii - nr nelimit de utiliz + ment | ||||
| DA38007641 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 72268000-1 | 05.05.2025 | 24,000 |
| Contract object: soft sirar - gestionare rapoarte de control si litigii - nr nelimit de utiliz + men | ||||
| DA37352518 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 72268000-1 | 23.01.2025 | 7,200 |
| Contract object: soft sirar - gestionare rapoarte de control si litigii - 3 utilizatori | ||||
| DA37274849 | COMUNA BOLOTESTI CUI: 4297754 | 72268000-1 | 14.01.2025 | 7,200 |
| Contract object: soft sirar - gestionare rapoarte de control si litigii - 3 utilizatori | ||||
| DA36388552 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 72268000-1 | 29.08.2024 | 12,000 |
| Contract object: soft sirar - gestionare rapoarte de control si litigii (nr nelimitat de utilizatori + mentenanta) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2133327 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 48333000-1 | 15.03.2024 | 270,000 |
| Contract object: servicii acces si utilizare soft care permite gestionarea tuturor litigiilor si monitorizarea la ter-men a obligatiilor ce revin institutiilor publice in implementarea masurilor/recomandarilor stabili-te in urma activitatilor de control in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la institutul national pentru sanatatea mamei si copilului alessandrescu - rusescu bucuresti | ||||
- 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/43852251/api/v1/suppliers/43852251/revenue/api/v1/suppliers/43852251/scores/api/v1/suppliers/43852251/benchmarks/api/v1/red-flags/by-supplier/43852251/api/v1/suppliers/43852251/years/api/v1/suppliers/43852251/cpv/api/v1/suppliers/43852251/clients/api/v1/suppliers/43852251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders