Total revenue
7.12 Mn.
19 client authorities · paid between 2022 and 2026
Direct purchases
428,270 RON
40 purchases
Offline purchases
27,600 RON
3 purchases
Tenders
6.66 Mn.
2 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
73.5%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV
National median: 30.2%
Ranked 2,383 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | — | — | 5,234,136 | 5,234,136 | 73.5% | 2.0% | 1 | 2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 1,430,480 | 1,430,480 | 20.1% | 0.1% | 1 | 2026 |
| COMUNA MILCOV CUI: 5102354 | 69,900 | 15,600 | — | 85,500 | 1.2% | 0.3% | 3 | 2023–2024 |
| COMUNA BUZOESTI CUI: 4318288 | 65,000 | — | — | 65,000 | 0.9% | 0.1% | 2 | 2025 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 59,000 | — | — | 59,000 | 0.8% | 0.1% | 15 | 2022–2023 |
| COMUNA GANEASA CUI: 4364411 | 44,500 | — | — | 44,500 | 0.6% | 0.0% | 4 | 2023–2025 |
| PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | 34,800 | 6,000 | — | 40,800 | 0.6% | 1.2% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 29265316 | 39,000 | — | — | 39,000 | 0.6% | 1.9% | 3 | 2022–2024 |
| COMUNA CRUCEA CUI: 7276918 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL SCORNICESTI CUI: 4491369 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 13,950 | — | — | 13,950 | 0.2% | 0.1% | 2 | 2023–2024 |
| GRADINITA NR1 CUI: 24922741 | 12,000 | — | — | 12,000 | 0.2% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 96 CUI: 32375750 | 11,000 | — | — | 11,000 | 0.2% | 0.8% | 2 | 2022–2023 |
| GRADINITA NR30 CUI: 4382639 | 8,000 | — | — | 8,000 | 0.1% | 0.4% | 1 | 2023 |
| GRADINITA NR1 CUI: 4364489 | 7,920 | — | — | 7,920 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 133 CUI: 32375653 | 7,000 | — | — | 7,000 | 0.1% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 7,000 | — | — | 7,000 | 0.1% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 | — | 6,000 | — | 6,000 | 0.1% | 0.3% | 1 | 2022 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NMD ZET ZONE SRL CUI: 39569177 | 1 | 5,234,136 | 15,702,408 | 1 | 2025 |
| CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 1 | 5,234,136 | 15,702,408 | 1 | 2025 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 1,430,480 | 2,860,960 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38687740 | COMUNA BUZOESTI CUI: 4318288 | 79418000-7 | 22.08.2025 | 45,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice -sistem integrat colectare gunoi grajd buzoesti | ||||
| DA38049020 | ORASUL SCORNICESTI CUI: 4491369 | 71356300-1 | 09.05.2025 | 20,000 |
| Contract object: achizitionare servicii consultanta | ||||
| DA37826295 | COMUNA GANEASA CUI: 4364411 | 79418000-7 | 03.04.2025 | 19,500 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||
| DA37719842 | COMUNA BUZOESTI CUI: 4318288 | 79418000-7 | 25.03.2025 | 20,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice - modernizare iluminat public buzoesti afm2 | ||||
| DA37228493 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | 79418000-7 | 19.12.2024 | 20,400 |
| Contract object: servicii in domeniul achizitiilor publice | ||||
| DA36734451 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 79418000-7 | 17.10.2024 | 4,200 |
| Contract object: prestari servicii in domeniul achizitiilor | ||||
| DA36509645 | COMUNA GANEASA CUI: 4364411 | 79418000-7 | 13.09.2024 | 10,000 |
| Contract object: prestari servicii in achizitii publice - procedura simplificata | ||||
| DA36409716 | COMUNA MILCOV CUI: 5102354 | 79418000-7 | 30.08.2024 | 19,900 |
| Contract object: prestari servicii in achizitii publice - procedura simplificata - proiecte de infrastructura | ||||
| DA36072643 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 79418000-7 | 04.07.2024 | 8,950 |
| Contract object: prestari servicii in domeniul achizitiilor publice | ||||
| DA35224540 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | 79418000-7 | 28.03.2024 | 18,000 |
| Contract object: servicii in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2095156 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | 79418000-7 | 18.01.2024 | 6,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice privind procedurile de atribuire a contractelor de dotari cu echipamente it si mobilier prin pnrr | ||||
| DAN1892119 | COMUNA MILCOV CUI: 5102354 | 79418000-7 | 03.04.2023 | 15,600 |
| Contract object: presrari servicii in achizitii publice | ||||
| DAN1754360 | SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 | 79418000-7 | 15.09.2022 | 6,000 |
| Contract object: consultanta in achizitii publice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137050 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45231300-8 | 15.09.2026 | 2,860,960 |
| Contract object: 02l.2026 - extindere canalizare menajera strada salcioarei (tronson jieni-de100) si aleea 1, 2 cocorului, executie spau cu bransament electric + conducta refulare | ||||
| SCNA1119031 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 45215120-4 | 08.04.2025 | 15,702,408 |
| Contract object: executie lucrari pentru obiectivul construire si dotare corp ambulatoriu in cadrul spitalului clinic judetean de urgenta ilfov, prin demolare corp existent | ||||
- 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/46381965/api/v1/suppliers/46381965/revenue/api/v1/suppliers/46381965/scores/api/v1/suppliers/46381965/benchmarks/api/v1/red-flags/by-supplier/46381965/api/v1/red-flags/firme-noi/api/v1/suppliers/46381965/years/api/v1/suppliers/46381965/cpv/api/v1/suppliers/46381965/clients/api/v1/suppliers/46381965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders