Total revenue
6.50 Mn.
283 client authorities · paid between 2022 and 2026
Direct purchases
6.43 Mn.
1,835 purchases
Offline purchases
74,324 RON
16 purchases
Tenders
270 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
11.8%
Main client: SPITALUL ORASENESC MIOVENI
National median: 30.2%
Ranked 38,328 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 34; the other 22 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 |
|---|---|---|---|---|
| DA41285820 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33141120-7 | 29.09.2026 | 9,099 |
| Contract object: clipuri chirurgicale non-absorbabile din polimer-hem-o-lok | ||||
| DA41285690 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 33631600-8 | 29.09.2026 | 5,664 |
| Contract object: sekusept multienzyme p detergent enzimatic 4 enzime curatare instrumentar si endoscop (2 litri) | ||||
| DA41287278 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 24455000-8 | 29.09.2026 | 360 |
| Contract object: detergent enzimatic pentru instrumentar gigazyme - ambalaj canistra 5 litri | ||||
| DA41284652 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 24455000-8 | 29.09.2026 | 4,881 |
| Contract object: dezinfectanti | ||||
| DA41284696 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 33124130-5 | 29.09.2026 | 390 |
| Contract object: specul / speculi vaginal / vaginali steril uf marimea s; m; l | ||||
| DA41268769 | SPITALUL ORASENESC FAGET CUI: 4663456 | 24455000-8 | 28.09.2026 | 3,750 |
| Contract object: jaclor tablete clorigene 250 tbl / cut | ||||
| DA41277183 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 24455000-8 | 28.09.2026 | 2,754 |
| Contract object: detergent dezinfectant enzimatic aniosyme (bid x 5l) | ||||
| DA41276794 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 24455000-8 | 28.09.2026 | 960 |
| Contract object: dezinfectanti | ||||
| DA41242612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 33631600-8 | 28.09.2026 | 1,350 |
| Contract object: pachet curatare sonde ecograf | ||||
| DA41242362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 33690000-3 | 28.09.2026 | 3,000 |
| Contract object: pachet comprese cu unguent neutru si argint | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 33140000-3 | 22.09.2026 | 2,477 |
| Contract object: achizitionare consumabile medicale cabr calinesti | ||||
| DAN2860778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 33140000-3 | 22.09.2026 | 574 |
| Contract object: achizitionare consumabile medicale css trivale pitesti | ||||
| DAN2834106 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 18143000-3 | 18.08.2026 | 1,954 |
| Contract object: echipamente munca | ||||
| DAN2794690 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 24316000-2 | 01.07.2026 | 2,075 |
| Contract object: apa distilata | ||||
| DAN2717840 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39831240-0 | 31.03.2026 | 8,050 |
| Contract object: materiale de curatenie pentru intretinerea spatiilor i.g.p.r. | ||||
| DAN2692941 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33631600-8 | 02.03.2026 | 7,200 |
| Contract object: produse biocide | ||||
| DAN2658866 | UNITATEA MILITARA 01512 CUI: 4241117 | 33140000-3 | 16.01.2026 | 3,973 |
| Contract object: consumabile medicale | ||||
| DAN2645519 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33631600-8 | 31.12.2025 | 18,400 |
| Contract object: produse biocide | ||||
| DAN2557602 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33140000-3 | 26.09.2025 | 4,328 |
| Contract object: apa oxigenata-solutie 3% flacon a 200ml (243 fl), <br>rivanol solutie 1 /0o flacoane 100 ml (196 fl),<br>bonete de unica folosinta (110 buc),<br>halat de protectie,molton, 5buc - s, 10buc - m, 9buc - l, 2 buc - xl (26 buc),<br>saboti sanitari, 5 perechi - 36, 3 perechi - 37, 2 perechi - 39, 1 pereche - 43, 1 pereche - 45 (12 perechi),<br>stick urinar (29 cutii) | ||||
| DAN2550649 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45262610-0 | 17.09.2025 | 422 |
| Contract object: cos gunoi - diverse modele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126334 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 33140000-3 | 14.05.2024 | 270 |
| Contract object: sonde urinare | ||||
- 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/46270363/api/v1/suppliers/46270363/revenue/api/v1/suppliers/46270363/scores/api/v1/suppliers/46270363/benchmarks/api/v1/red-flags/by-supplier/46270363/api/v1/red-flags/firme-noi/api/v1/suppliers/46270363/years/api/v1/suppliers/46270363/cpv/api/v1/suppliers/46270363/clients/api/v1/suppliers/46270363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders