Total revenue
1.36 Mn.
230 client authorities · paid between 2023 and 2026
Direct purchases
1.24 Mn.
589 purchases
Offline purchases
119,646 RON
72 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
8.3%
Main client: AGENTIA DOMENIILOR STATULUI
National median: 30.2%
Ranked 40,315 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 113,050 | — | — | 113,050 | 8.3% | 0.4% | 1 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 72,520 | — | — | 72,520 | 5.3% | 0.0% | 13 | 2023–2024 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 58,708 | 2,499 | — | 61,207 | 4.5% | 0.0% | 7 | 2024–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 45,870 | — | — | 45,870 | 3.4% | 0.0% | 7 | 2023–2024 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45,511 | — | — | 45,511 | 3.3% | 0.0% | 8 | 2023–2026 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 37,632 | — | — | 37,632 | 2.8% | 0.1% | 15 | 2024–2026 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 32,352 | — | — | 32,352 | 2.4% | 0.0% | 22 | 2023–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLTENIA CUI: 22995020 | 30,870 | — | — | 30,870 | 2.3% | 4.2% | 5 | 2023–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 25,959 | — | — | 25,959 | 1.9% | 0.0% | 22 | 2023–2024 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 25,803 | — | — | 25,803 | 1.9% | 0.0% | 10 | 2023–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 22,512 | — | — | 22,512 | 1.7% | 0.5% | 6 | 2023–2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 20,710 | — | 20,710 | 1.5% | 0.0% | 2 | 2026 |
| AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | 19,159 | — | — | 19,159 | 1.4% | 0.2% | 2 | 2024 |
| COMUNA CHISCANI CUI: 4342669 | 18,620 | — | — | 18,620 | 1.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 18,620 | — | — | 18,620 | 1.4% | 0.0% | 18 | 2023–2026 |
| COMUNA SAG CUI: 4495123 | 15,048 | 2,865 | — | 17,913 | 1.3% | 0.1% | 5 | 2024–2026 |
| COMUNA MODELU CUI: 3966354 | 16,660 | — | — | 16,660 | 1.2% | 0.0% | 2 | 2025 |
| ORAS BUSTENI CUI: 2845729 | 16,660 | — | — | 16,660 | 1.2% | 0.0% | 8 | 2024 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 15,876 | — | — | 15,876 | 1.2% | 0.0% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 15,680 | — | — | 15,680 | 1.2% | 0.1% | 9 | 2023–2025 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | 15,360 | — | — | 15,360 | 1.1% | 0.3% | 15 | 2023–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 15,030 | — | — | 15,030 | 1.1% | 0.0% | 9 | 2025–2026 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 14,994 | — | — | 14,994 | 1.1% | 0.9% | 2 | 2023 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 14,976 | — | — | 14,976 | 1.1% | 0.0% | 3 | 2024 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 14,700 | — | — | 14,700 | 1.1% | 0.1% | 7 | 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 |
|---|---|---|---|---|
| DA41239318 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 80530000-8 | 24.09.2026 | 980 |
| Contract object: servicii formare profesionala instrumente pt asigurarea calitatii si performantei serv publice 2026 | ||||
| DA41190528 | NOVA APASERV SA CUI: 26161230 | 80530000-8 | 16.09.2026 | 2,180 |
| Contract object: servicii formare profesionala / perfectionare 2026 | ||||
| DA41189755 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 80530000-8 | 15.09.2026 | 980 |
| Contract object: servicii formare profesionala 2026 resurse umane in sectorul public-noutati legislative | ||||
| DA41189713 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 80530000-8 | 15.09.2026 | 980 |
| Contract object: servicii formare profesionala 2026inteligenta artificiala in sectorul public,reglem,utilizare pra | ||||
| DA41189688 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 80530000-8 | 15.09.2026 | 980 |
| Contract object: servicii formare profesionala 2026 dezvoltarea abilitatilor de comunicare si lucru in echipa in inst | ||||
| DA41189618 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 80530000-8 | 15.09.2026 | 980 |
| Contract object: servicii formare profesionala 2026proiecte cu finantare nerambursabila-concepere si implementare | ||||
| DA41189435 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 80530000-8 | 15.09.2026 | 980 |
| Contract object: servicii formare profesionala 2026achizitii publice.proceduri practice,actualizari legislative | ||||
| DA41189271 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 80530000-8 | 15.09.2026 | 980 |
| Contract object: servicii formare profesionala 2026dezvoltarea abilitatilor de comunicare si lucru in echipa | ||||
| DA41189025 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 80530000-8 | 15.09.2026 | 980 |
| Contract object: servicii formare profesionala 2026 protectia datelor cu caracter personal in sectorul public | ||||
| DA41045519 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 80530000-8 | 26.08.2026 | 1,090 |
| Contract object: servicii formare profesionala / perfectionare 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866826 | COMUNA SAG CUI: 4495123 | 80530000-8 | 29.09.2026 | 2,865 |
| Contract object: servicii de formare profesionala | ||||
| DAN2847454 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 80530000-8 | 04.09.2026 | 11,990 |
| Contract object: curs formare profesionala achizitii publice actualizari legislative si jurisprudenta | ||||
| DAN2847452 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 80530000-8 | 04.09.2026 | 8,720 |
| Contract object: curs formare profesionala achizitii publice actualizari legislative si jurisprudenta | ||||
| DAN2836458 | MUNICIPIUL CALAFAT CUI: 4554424 | 80530000-8 | 20.08.2026 | 981 |
| Contract object: servicii de formare profesionala | ||||
| DAN2812485 | COMUNA SICULA CUI: 3519046 | 80511000-9 | 20.07.2026 | 1,319 |
| Contract object: achizitionare taxa curs perioada 27-31.07.2026 , coform referat de necesitate nr. 355 din data de 15.06.2026 | ||||
| DAN2792414 | SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993 | 80530000-8 | 30.06.2026 | 6,320 |
| Contract object: pachet pregatire profesionala | ||||
| DAN2757059 | MUNICIPIUL BOTOSANI CUI: 3372882 | 80530000-8 | 15.05.2026 | 980 |
| Contract object: curs de pregatire profesionala dezvoltare abilitati de comunicare, valori comune si lucru in echipa | ||||
| DAN2757053 | MUNICIPIUL BOTOSANI CUI: 3372882 | 80530000-8 | 15.05.2026 | 980 |
| Contract object: curs pentru performanta in sistemul public | ||||
| DAN2735268 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 80530000-8 | 21.04.2026 | 3,998 |
| Contract object: pregatire profesionala | ||||
| DAN2669623 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 80530000-8 | 28.01.2026 | 980 |
| Contract object: formare profesionala - curs contabilitate bugetara si management financiar | ||||
- 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/46774824/api/v1/suppliers/46774824/revenue/api/v1/suppliers/46774824/scores/api/v1/suppliers/46774824/benchmarks/api/v1/red-flags/by-supplier/46774824/api/v1/suppliers/46774824/years/api/v1/suppliers/46774824/cpv/api/v1/suppliers/46774824/clients/api/v1/suppliers/46774824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders