PALADIUM COM SRL (CUI 4902880) — public contracts and clients

Total revenue

3.62 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

3.62 Mn.

2,844 purchases

Offline purchases

5,637 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 4

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 12; 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

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 NEFROLOGIE DR CAROL DAVILA CUI: 4382469	2,565,419	—	—	2,565,419	70.8%	1.6%	2,637	2020–2026
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663	357,798	—	—	357,798	9.9%	9.3%	6	2018–2019
GRADINITA NR 47 CUI: 5019705	259,658	—	—	259,658	7.2%	3.2%	11	2018–2024
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	150,911	5,637	—	156,548	4.3%	0.1%	76	2018–2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537	83,989	—	—	83,989	2.3%	0.0%	46	2021–2026
GRADINITA NR 44 CUI: 20769263	71,524	—	—	71,524	2.0%	0.8%	3	2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675	68,303	—	—	68,303	1.9%	0.2%	5	2024
SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096	56,280	—	—	56,280	1.6%	3.4%	76	2018–2020
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	2,106	—	—	2,106	0.1%	0.0%	1	2024

1-9 of 9 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41256446	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	03142000-8	24.09.2026	16,984
Contract object: produse alimentare spital carol davila 28.09.2026-05.10.2026
DA41239048	SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537	15981000-8	23.09.2026	2,958
Contract object: apa protectia muncii/neonato
DA41214686	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	03142000-8	18.09.2026	16,842
Contract object: produse alimentare spital carol davila 21.09.2026-28.09.2026
DA41166235	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	03142000-8	14.09.2026	12,946
Contract object: produse alimentare spital carol davila 14.09.2026-21.09.2026
DA41112009	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	03142000-8	04.09.2026	11,980
Contract object: produse alimentare spital carol davila 07.09.2026-14.09.2026
DA41072138	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	03142000-8	28.08.2026	14,906
Contract object: produse alimentare spital carol davila 31.08.2026-07.09.2026
DA41031793	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	03142000-8	21.08.2026	13,102
Contract object: produse alimentare spital carol davila 24.08.2026-31.08.2026
DA40994124	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	03142000-8	14.08.2026	12,261
Contract object: produse alimentare spital carol davila 17.08.2026-24.08.2026
DA40954248	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	03142000-8	06.08.2026	13,428
Contract object: produse alimentare spital carol davila 10.08.2026-17.08.2026
DA40925727	SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537	15981000-8	03.08.2026	1,950
Contract object: apa protectia muncii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2098013	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	15113000-3	23.01.2024	46
Contract object: carne porc
DAN1938756	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	15113000-3	14.06.2023	46
Contract object: carne porc
DAN1313863	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	15113000-3	20.07.2020	3,980
Contract object: carne porc fara slanina
DAN1286164	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	15113000-3	28.05.2020	151
Contract object: carne porc fara slanina
DAN1232232	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	15131230-6	31.01.2020	14
Contract object: salam
DAN1232222	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	15131230-6	31.01.2020	23
Contract object: salam
DAN1232219	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	15113000-3	31.01.2020	769
Contract object: carne porc fara slanina
DAN1168239	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	15113000-3	11.10.2019	122
Contract object: carne porc fara slanina
DAN1168237	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	15131230-6	11.10.2019	14
Contract object: salam
DAN1168234	SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	15113000-3	11.10.2019	113
Contract object: carne porc fara slanina

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/4902880
/api/v1/suppliers/4902880/revenue
/api/v1/suppliers/4902880/scores
/api/v1/suppliers/4902880/benchmarks
/api/v1/red-flags/by-supplier/4902880
/api/v1/suppliers/4902880/years
/api/v1/suppliers/4902880/cpv
/api/v1/suppliers/4902880/clients
/api/v1/suppliers/4902880/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API