Total revenue
966,790 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
878,080 RON
70 purchases
Offline purchases
88,710 RON
60 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
29.9%
Main client: UNITATEA DE ASISTENTA MEDICO-SOCIALA
National median: 30.2%
Ranked 21,247 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 243,681 | 45,306 | — | 288,987 | 29.9% | 4.3% | 33 | 2020–2026 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 130,629 | 10,491 | — | 141,120 | 14.6% | 0.7% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | 126,740 | — | — | 126,740 | 13.1% | 3.6% | 9 | 2018–2023 |
| COMUNA RATESTI CUI: 4972001 | 108,452 | — | — | 108,452 | 11.2% | 0.7% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 | 62,350 | — | — | 62,350 | 6.5% | 7.4% | 1 | 2018 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 38,790 | — | — | 38,790 | 4.0% | 0.2% | 5 | 2018–2021 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 26,193 | — | — | 26,193 | 2.7% | 0.0% | 1 | 2019 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | 23,360 | — | — | 23,360 | 2.4% | 1.0% | 1 | 2020 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 154 | 22,730 | — | 22,884 | 2.4% | 0.2% | 20 | 2018–2026 |
| COMUNA BOGATI CUI: 4971987 | 21,437 | — | — | 21,437 | 2.2% | 0.1% | 1 | 2018 |
| COMUNA CALINESTI CUI: 5050611 | 19,186 | — | — | 19,186 | 2.0% | 0.0% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 | 16,807 | — | — | 16,807 | 1.7% | 2.7% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 12,605 | — | — | 12,605 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA LEORDENI CUI: 4971979 | 4,294 | 5,978 | — | 10,272 | 1.1% | 0.0% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | 10,226 | — | — | 10,226 | 1.1% | 0.7% | 2 | 2024–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 5,314 | 3,997 | — | 9,311 | 1.0% | 0.0% | 16 | 2018–2025 |
| LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 8,251 | — | — | 8,251 | 0.9% | 0.6% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 5,725 | — | — | 5,725 | 0.6% | 0.5% | 7 | 2022–2024 |
| ORAS TOPOLOVENI CUI: 4229725 | 4,337 | — | — | 4,337 | 0.5% | 0.0% | 4 | 2018–2019 |
| COMUNA CATEASCA CUI: 4971995 | 3,498 | — | — | 3,498 | 0.4% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 2,918 | — | — | 2,918 | 0.3% | 0.2% | 2 | 2022–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | 2,480 | — | — | 2,480 | 0.3% | 2.6% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 653 | — | — | 653 | 0.1% | 0.0% | 1 | 2025 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | — | 208 | — | 208 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41237083 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 50000000-5 | 30.09.2026 | 300 |
| Contract object: lucrari de mentenanta | ||||
| DA41287572 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 44411000-4 | 30.09.2026 | 1,567 |
| Contract object: pachet materiale sanitare | ||||
| DA39520370 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | 45232460-4 | 12.12.2025 | 5,785 |
| Contract object: reparatie grupuri sanitare | ||||
| DA39377214 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 45331100-7 | 26.11.2025 | 139,339 |
| Contract object: achizitie si montare sistem incalzire si apa calda | ||||
| DA39152212 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 44115200-1 | 28.10.2025 | 653 |
| Contract object: pachet reparatie instalatii sanitare | ||||
| DA38972270 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 50800000-3 | 01.10.2025 | 1,129 |
| Contract object: intretinere si reparatii | ||||
| DA38449682 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 38421100-3 | 03.07.2025 | 727 |
| Contract object: apometru | ||||
| DA38239196 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 44115200-1 | 03.06.2025 | 353 |
| Contract object: materiale instalatie sanitara | ||||
| DA37203120 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | 45232141-2 | 17.12.2024 | 4,441 |
| Contract object: materiale instalatii de incalzire | ||||
| DA37179534 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 39715210-2 | 17.12.2024 | 42,200 |
| Contract object: echipament de incalzire centrala (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867909 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 44411000-4 | 30.09.2026 | 981 |
| Contract object: materiale reparatii regim propriu | ||||
| DAN2867363 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 44411000-4 | 29.09.2026 | 1,891 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2852287 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 44411000-4 | 14.09.2026 | 447 |
| Contract object: articole sanitare | ||||
| DAN2820369 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 44423000-1 | 29.07.2026 | 2,438 |
| Contract object: materiale reparatii regim propriu | ||||
| DAN2790770 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 44411000-4 | 29.06.2026 | 1,838 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2765546 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 44423000-1 | 27.05.2026 | 983 |
| Contract object: diverse materiale reparatii regim propriu | ||||
| DAN2737679 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 44411000-4 | 23.04.2026 | 275 |
| Contract object: materiale intretinere reparatii sectii | ||||
| DAN2730349 | COMUNA LEORDENI CUI: 4971979 | 44410000-7 | 15.04.2026 | 218 |
| Contract object: materiale intretinere curenta | ||||
| DAN2703448 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 44411000-4 | 13.03.2026 | 6,595 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2697071 | COMUNA BELETI-NEGRESTI CUI: 4654776 | 45332400-7 | 05.03.2026 | 3,277 |
| Contract object: servicii reparatii echipamente sanitare | ||||
- 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/5898132/api/v1/suppliers/5898132/revenue/api/v1/suppliers/5898132/scores/api/v1/suppliers/5898132/benchmarks/api/v1/red-flags/by-supplier/5898132/api/v1/suppliers/5898132/years/api/v1/suppliers/5898132/cpv/api/v1/suppliers/5898132/clients/api/v1/suppliers/5898132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders