Total revenue
4.06 Mn.
44 client authorities · paid between 2023 and 2025
Direct purchases
3.97 Mn.
541 purchases
Offline purchases
90,734 RON
85 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
21.2%
Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI
National median: 30.2%
Ranked 29,987 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 12 largest CPV groups, out of 46; the other 34 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 DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 859,989 | — | — | 859,989 | 21.2% | 0.3% | 51 | 2024–2025 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 802,456 | — | — | 802,456 | 19.8% | 0.7% | 69 | 2024–2025 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 384,935 | — | — | 384,935 | 9.5% | 0.2% | 36 | 2024–2025 |
| ECOAQUA SA CUI: 16730672 | 250,000 | — | — | 250,000 | 6.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 226,485 | — | — | 226,485 | 5.6% | 0.1% | 43 | 2024–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 221,760 | — | — | 221,760 | 5.5% | 0.0% | 2 | 2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 171,436 | — | — | 171,436 | 4.2% | 0.0% | 9 | 2024–2025 |
| COMUNA POPESTI CUI: 5398340 | 99,371 | — | — | 99,371 | 2.5% | 0.1% | 29 | 2024–2025 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 99,049 | — | — | 99,049 | 2.4% | 1.0% | 21 | 2024–2025 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 95,875 | — | — | 95,875 | 2.4% | 0.1% | 5 | 2024 |
| TRANSURBAN SA CUI: 18171186 | 86,393 | — | — | 86,393 | 2.1% | 0.2% | 29 | 2024–2025 |
| OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | 73,767 | — | — | 73,767 | 1.8% | 0.5% | 23 | 2023–2025 |
| APA CANAL NORD VEST SA CUI: 27221372 | 71,195 | — | — | 71,195 | 1.8% | 0.1% | 24 | 2024–2025 |
| ORGANIZATIA SALVATI COPIII CUI: 3151288 | 68,330 | — | — | 68,330 | 1.7% | 2.4% | 5 | 2025 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 62,570 | — | — | 62,570 | 1.5% | 0.1% | 51 | 2024–2025 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 56,906 | — | — | 56,906 | 1.4% | 1.3% | 14 | 2024–2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 50,504 | — | 50,504 | 1.2% | 0.0% | 1 | 2024 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 39,905 | — | — | 39,905 | 1.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 33,624 | — | — | 33,624 | 0.8% | 0.0% | 18 | 2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | 32,613 | — | 32,613 | 0.8% | 0.0% | 81 | 2024–2025 |
| ORASUL ROZNOV CUI: 2612901 | 32,416 | — | — | 32,416 | 0.8% | 0.0% | 12 | 2024–2025 |
| MUNICIPIUL SALONTA CUI: 4593423 | 28,194 | — | — | 28,194 | 0.7% | 0.0% | 8 | 2024 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 26,056 | — | — | 26,056 | 0.6% | 0.1% | 5 | 2023–2024 |
| COMUNA CORDUN CUI: 2613680 | 25,412 | — | — | 25,412 | 0.6% | 0.0% | 5 | 2024–2025 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 21,244 | — | — | 21,244 | 0.5% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39079342 | OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | 18143000-3 | 15.10.2025 | 1,050 |
| Contract object: echipament de protectie | ||||
| DA39042581 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 39831240-0 | 09.10.2025 | 6,215 |
| Contract object: materiale consumabile | ||||
| DA39042629 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 39221130-7 | 09.10.2025 | 1,915 |
| Contract object: cutii meniu si boluri supa | ||||
| DA39032855 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 39717200-3 | 08.10.2025 | 9,920 |
| Contract object: pachet aparat aer conditionat | ||||
| DA39026144 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 18221200-6 | 07.10.2025 | 5,015 |
| Contract object: pachet hanorac negru | ||||
| DA39021646 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 30197644-2 | 07.10.2025 | 1,785 |
| Contract object: pachet hartie copiator a4 | ||||
| DA39012732 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 39112000-0 | 06.10.2025 | 607 |
| Contract object: pachet scaune directoriale | ||||
| DA39008298 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 42964000-1 | 06.10.2025 | 2,818 |
| Contract object: pachet birotica 210 | ||||
| DA39011116 | TRANSURBAN SA CUI: 18171186 | 30162000-2 | 03.10.2025 | 11,040 |
| Contract object: carduri pvc mifare 1k | ||||
| DA38996683 | APA CANAL NORD VEST SA CUI: 27221372 | 42964000-1 | 02.10.2025 | 6,327 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557144 | APASERV SATU MARE SA CUI: 16844952 | 30197000-6 | 25.09.2025 | 330 |
| Contract object: cutii de arhivare cu capac | ||||
| DAN2557143 | APASERV SATU MARE SA CUI: 16844952 | 30197000-6 | 25.09.2025 | 432 |
| Contract object: textmarker schneider | ||||
| DAN2557138 | APASERV SATU MARE SA CUI: 16844952 | 30197000-6 | 25.09.2025 | 55 |
| Contract object: marker permanent 0.4 mm schneider | ||||
| DAN2557133 | APASERV SATU MARE SA CUI: 16844952 | 30197000-6 | 25.09.2025 | 189 |
| Contract object: marker cd negru schneider | ||||
| DAN2557131 | APASERV SATU MARE SA CUI: 16844952 | 30197000-6 | 25.09.2025 | 142 |
| Contract object: registru cu patratele 100 file | ||||
| DAN2557130 | APASERV SATU MARE SA CUI: 16844952 | 30197000-6 | 25.09.2025 | 142 |
| Contract object: registru cu linii 100 file | ||||
| DAN2557129 | APASERV SATU MARE SA CUI: 16844952 | 30197000-6 | 25.09.2025 | 253 |
| Contract object: registru cu patratele coperta tare | ||||
| DAN2557127 | APASERV SATU MARE SA CUI: 16844952 | 30197000-6 | 25.09.2025 | 253 |
| Contract object: registru cu linii coperta tare | ||||
| DAN2557125 | APASERV SATU MARE SA CUI: 16844952 | 30197000-6 | 25.09.2025 | 55 |
| Contract object: marker permanent 0.7mm schneider | ||||
| DAN2557124 | APASERV SATU MARE SA CUI: 16844952 | 30197000-6 | 25.09.2025 | 93 |
| Contract object: corector fluid 20 ml pelikan | ||||
- 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/48910361/api/v1/suppliers/48910361/revenue/api/v1/suppliers/48910361/scores/api/v1/suppliers/48910361/benchmarks/api/v1/red-flags/by-supplier/48910361/api/v1/suppliers/48910361/years/api/v1/suppliers/48910361/cpv/api/v1/suppliers/48910361/clients/api/v1/suppliers/48910361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders