Total revenue
36.72 Mn.
1,213 client authorities · paid between 2023 and 2026
Direct purchases
36.29 Mn.
16,657 purchases
Offline purchases
434,099 RON
97 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
11.3%
Main client: SPITALUL MUNICIPAL CAMPULUNG
National median: 30.2%
Ranked 38,686 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 68; the other 56 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 MUNICIPAL CAMPULUNG CUI: 4756466 | 4,138,031 | — | — | 4,138,031 | 11.3% | 4.5% | 925 | 2023–2026 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 2,282,296 | — | — | 2,282,296 | 6.2% | 2.0% | 586 | 2023–2026 |
| LICEUL UDRISTE NASTUREL CUI: 4797040 | 757,925 | — | — | 757,925 | 2.1% | 20.5% | 15 | 2024–2026 |
| LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 638,827 | — | — | 638,827 | 1.7% | 18.6% | 16 | 2024–2026 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 494,703 | — | — | 494,703 | 1.4% | 0.8% | 99 | 2023–2026 |
| SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 444,445 | — | — | 444,445 | 1.2% | 1.3% | 113 | 2023–2026 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 390,232 | — | — | 390,232 | 1.1% | 0.5% | 291 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 336,621 | 47,769 | — | 384,390 | 1.1% | 0.1% | 82 | 2024–2026 |
| SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 374,419 | — | — | 374,419 | 1.0% | 8.6% | 19 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | 360,035 | — | — | 360,035 | 1.0% | 11.5% | 62 | 2023–2026 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 315,794 | — | — | 315,794 | 0.9% | 0.0% | 71 | 2023–2026 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 294,446 | — | — | 294,446 | 0.8% | 1.1% | 50 | 2023–2026 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 273,942 | 10,047 | — | 283,989 | 0.8% | 1.0% | 203 | 2023–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 280,389 | — | — | 280,389 | 0.8% | 0.5% | 70 | 2023–2026 |
| SPITALUL ORASENESC GAESTI CUI: 4279766 | 277,344 | — | — | 277,344 | 0.8% | 0.6% | 164 | 2024–2026 |
| GRADINITA NR 40 CUI: 4340390 | 239,149 | 14,033 | — | 253,182 | 0.7% | 5.6% | 12 | 2023–2026 |
| GRADINITA SPIRIDUSII CUI: 4340366 | 233,814 | — | — | 233,814 | 0.6% | 5.0% | 17 | 2023–2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 223,045 | — | — | 223,045 | 0.6% | 0.4% | 40 | 2023–2026 |
| SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | 220,050 | — | — | 220,050 | 0.6% | 5.4% | 20 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 214,572 | — | — | 214,572 | 0.6% | 0.6% | 13 | 2025–2026 |
| SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 214,156 | — | — | 214,156 | 0.6% | 0.4% | 75 | 2023–2026 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 213,225 | — | — | 213,225 | 0.6% | 0.4% | 60 | 2024–2026 |
| SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | 209,662 | — | — | 209,662 | 0.6% | 26.9% | 4 | 2024 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 205,371 | — | — | 205,371 | 0.6% | 0.1% | 133 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 19127979 | 202,350 | — | — | 202,350 | 0.6% | 7.5% | 36 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41284120 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141310-6 | 30.09.2026 | 1,924 |
| Contract object: seringa b.b. 50ml pt. injectomat | ||||
| DA41286312 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 33141115-9 | 30.09.2026 | 1,556 |
| Contract object: vata medicinala hidrofila 200 gr vata medicala 200 gr (vata medicinala) | ||||
| DA41302566 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 33181500-7 | 30.09.2026 | 6,084 |
| Contract object: sonda sonde foley silicon, 2 cai, valva din plastic | ||||
| DA41302854 | SPITALUL ORASENESC GAESTI CUI: 4279766 | 33141300-3 | 30.09.2026 | 207 |
| Contract object: vacutainer nou nascuti / microtainer hematologie uz pediatric k3edta 0.5ml capac mov - top premium | ||||
| DA41296154 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 33141600-6 | 30.09.2026 | 309 |
| Contract object: recipient container gradat, volum 3.000 ml, pentru recoltare si colectare urina | ||||
| DA41301667 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33711540-4 | 30.09.2026 | 94 |
| Contract object: ulei de pentru masaj pentru corp, neutral 1 litru | ||||
| DA41300575 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 39224000-8 | 30.09.2026 | 2,602 |
| Contract object: rezerva mop plat microfibra | ||||
| DA41300969 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 33141625-7 | 30.09.2026 | 3,535 |
| Contract object: test teste rapid combo 5-in-1: covid-19 + gripaa + gripab + rsv + adv, 1 buc, sejoy | ||||
| DA41299639 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 33141420-0 | 30.09.2026 | 1,059 |
| Contract object: achizitie materiale sanitare | ||||
| DA41298141 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | 18424300-0 | 30.09.2026 | 449 |
| Contract object: manusi examinare / manusa examinare/ manusi de examinare nesterile latex nepudrate xs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840025 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33141111-1 | 26.08.2026 | 792 |
| Contract object: bandaj autoadeziv | ||||
| DAN2840023 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33141320-9 | 26.08.2026 | 75 |
| Contract object: ace seringa | ||||
| DAN2840018 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33141320-9 | 26.08.2026 | 75 |
| Contract object: ace seringa | ||||
| DAN2828369 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33712000-4 | 10.08.2026 | 740 |
| Contract object: materiale sanitare | ||||
| DAN2818054 | MINISTERUL FINANTELOR CUI: 4221306 | 33140000-3 | 27.07.2026 | 513 |
| Contract object: materiale de igiena si protectie, materiale consumabile si piese de schimb, materiale sanitare pentru cabinetul medicalde medicina muncii lot 4 | ||||
| DAN2778589 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39831240-0 | 12.06.2026 | 6,335 |
| Contract object: produse de curatenie | ||||
| DAN2774553 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24311900-6 | 09.06.2026 | 327 |
| Contract object: clor | ||||
| DAN2772292 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 39830000-9 | 05.06.2026 | 1,285 |
| Contract object: materiale de curatenie | ||||
| DAN2772039 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 33711640-5 | 04.06.2026 | 578 |
| Contract object: materiale de igiena | ||||
| DAN2772036 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 39800000-0 | 04.06.2026 | 1,037 |
| Contract object: materiale de curatenie | ||||
- 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/48573207/api/v1/suppliers/48573207/revenue/api/v1/suppliers/48573207/scores/api/v1/suppliers/48573207/benchmarks/api/v1/red-flags/by-supplier/48573207/api/v1/red-flags/firme-noi/api/v1/suppliers/48573207/years/api/v1/suppliers/48573207/cpv/api/v1/suppliers/48573207/clients/api/v1/suppliers/48573207/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders