Total revenue
11.33 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
8.04 Mn.
14,374 purchases
Offline purchases
69,433 RON
59 purchases
Tenders
3.22 Mn.
89 contracts
Won without competition
7.3%
5 of 19 lots
National rate: 34.3%
Ranked 9,258 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
National median: 30.2%
Ranked 33,509 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 508,141 | — | 1,490,295 | 1,998,436 | 17.7% | 0.3% | 115 | 2018–2025 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | — | — | 662,650 | 662,650 | 5.9% | 1.4% | 2 | 2022–2023 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 611,141 | 407 | — | 611,548 | 5.4% | 0.6% | 183 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 99,689 | — | 486,720 | 586,409 | 5.2% | 0.1% | 17 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 540,383 | — | — | 540,383 | 4.8% | 6.7% | 551 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 482,819 | — | — | 482,819 | 4.3% | 7.5% | 813 | 2018–2026 |
| CAMIN SPITAL SIBIU CUI: 4480262 | 478,813 | — | — | 478,813 | 4.2% | 9.4% | 166 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | 277,159 | — | — | 277,159 | 2.5% | 5.2% | 671 | 2018–2026 |
| DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 | 274,309 | — | — | 274,309 | 2.4% | 9.5% | 765 | 2018–2022 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 114,756 | 45,890 | 107,700 | 268,346 | 2.4% | 0.1% | 9 | 2018–2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 250,443 | — | — | 250,443 | 2.2% | 0.2% | 88 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 247,108 | 247,108 | 2.2% | 0.0% | 11 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | 228,214 | — | — | 228,214 | 2.0% | 13.6% | 1,143 | 2018–2025 |
| SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 212,988 | — | — | 212,988 | 1.9% | 2.6% | 485 | 2022–2026 |
| CRESA BISTRITA CUI: 46667330 | 207,666 | — | — | 207,666 | 1.8% | 5.5% | 172 | 2022–2026 |
| COLEGIUL DE ARTE CUI: 3695280 | 201,860 | 494 | — | 202,354 | 1.8% | 5.2% | 440 | 2021–2026 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 194,180 | — | — | 194,180 | 1.7% | 0.1% | 17 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 | 179,514 | — | — | 179,514 | 1.6% | 10.5% | 432 | 2018–2025 |
| CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | 176,686 | — | — | 176,686 | 1.6% | 5.2% | 1,374 | 2018–2024 |
| SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 175,086 | — | — | 175,086 | 1.6% | 1.5% | 482 | 2019–2026 |
| CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | 171,528 | — | — | 171,528 | 1.5% | 1.6% | 8 | 2018–2021 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 163,819 | 1,389 | — | 165,208 | 1.5% | 0.1% | 87 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | 162,888 | — | — | 162,888 | 1.4% | 5.6% | 1,283 | 2018–2026 |
| SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 148,025 | — | — | 148,025 | 1.3% | 2.0% | 101 | 2020–2026 |
| CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 144,797 | — | — | 144,797 | 1.3% | 3.9% | 344 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41302305 | CAMIN SPITAL SIBIU CUI: 4480262 | 15541000-2 | 30.09.2026 | 1,734 |
| Contract object: pachet lactate | ||||
| DA41298227 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 15511100-4 | 30.09.2026 | 216 |
| Contract object: lapte ferma 1,5% grasime carton | ||||
| DA41296120 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 15511100-4 | 30.09.2026 | 420 |
| Contract object: lapte consum 3,5% grasime carton | ||||
| DA41285830 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 15511100-4 | 29.09.2026 | 144 |
| Contract object: lapte consum 3,5% grasime cart,smantana 25% grasime 400 gra | ||||
| DA41285884 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 15511100-4 | 29.09.2026 | 610 |
| Contract object: lapte consum 3,5% grasime cart,smantana 32% galetusa 900 g | ||||
| DA41293211 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 15512100-1 | 29.09.2026 | 849 |
| Contract object: pachet produse alimentare | ||||
| DA41290699 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 15544000-3 | 29.09.2026 | 1,870 |
| Contract object: produse lactate | ||||
| DA41289943 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 15551310-1 | 29.09.2026 | 3,150 |
| Contract object: iaurt natural 3,5% 150 g | ||||
| DA41263463 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 15512200-2 | 29.09.2026 | 446 |
| Contract object: produse lactate | ||||
| DA41263481 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | 15511100-4 | 29.09.2026 | 167 |
| Contract object: produse lactate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827443 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 15511100-4 | 10.08.2026 | 373 |
| Contract object: lapte consum- luna iuynie- salubrizare | ||||
| DAN2786062 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 15550000-8 | 22.06.2026 | 285 |
| Contract object: produse lactate | ||||
| DAN2785996 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 15550000-8 | 22.06.2026 | 388 |
| Contract object: lactate | ||||
| DAN2761301 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 15550000-8 | 21.05.2026 | 205 |
| Contract object: produse lactate | ||||
| DAN2755029 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 15550000-8 | 13.05.2026 | 237 |
| Contract object: produse lactate | ||||
| DAN2755007 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 15550000-8 | 13.05.2026 | 414 |
| Contract object: produse lactate | ||||
| DAN2746748 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 15550000-8 | 04.05.2026 | 382 |
| Contract object: produse lactate | ||||
| DAN2746710 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 15550000-8 | 04.05.2026 | 310 |
| Contract object: produse lactate | ||||
| DAN2746551 | COLEGIUL DE ARTE CUI: 3695280 | 15511000-3 | 04.05.2026 | 494 |
| Contract object: unt de masa,lapte,smantana | ||||
| DAN2731725 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 15550000-8 | 16.04.2026 | 153 |
| Contract object: produse lactate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149679 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15131700-2 | 26.06.2025 | 86,400 |
| Contract object: alimente diverse 5 | ||||
| CAN1145148 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15541000-2 | 11.04.2025 | 85,100 |
| Contract object: alimente diverse 2025 (2) | ||||
| CAN1145095 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15541000-2 | 10.04.2025 | 68,119 |
| Contract object: alimente diverse 2025 | ||||
| CAN1143661 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15541000-2 | 18.03.2025 | 121,758 |
| Contract object: negociere alimente diverse 2024 (6) | ||||
| CAN1143397 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15131700-2 | 12.03.2025 | 29,710 |
| Contract object: negociere alimente diverse 2025 (3) | ||||
| CAN1136165 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15541000-2 | 31.10.2024 | 8,640 |
| Contract object: alimente diverse 2024 (5) | ||||
| CAN1129803 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15541000-2 | 10.07.2024 | 55,970 |
| Contract object: alimente diverse 2024 (3) | ||||
| CAN1126473 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15541000-2 | 16.05.2024 | 106,710 |
| Contract object: alimente diverse 2024 (2) | ||||
| CAN1126081 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 15800000-6 | 10.05.2024 | 181,200 |
| Contract object: hrana pentru oameni-alimente | ||||
| CAN1122382 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 15800000-6 | 11.03.2024 | 53,600 |
| Contract object: hrana pentru oameni-alimente | ||||
- 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/5908104/api/v1/suppliers/5908104/revenue/api/v1/suppliers/5908104/scores/api/v1/suppliers/5908104/benchmarks/api/v1/red-flags/by-supplier/5908104/api/v1/suppliers/5908104/years/api/v1/suppliers/5908104/cpv/api/v1/suppliers/5908104/clients/api/v1/suppliers/5908104/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders