Total revenue
513,338 RON
79 client authorities · paid between 2018 and 2026
Direct purchases
492,272 RON
177 purchases
Offline purchases
21,066 RON
22 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
7.8%
Main client: ORASUL FLAMANZI
National median: 30.2%
Ranked 40,554 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL FLAMANZI CUI: 3372173 | 28,542 | 11,242 | — | 39,784 | 7.8% | 0.0% | 50 | 2018–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 28,720 | 7,640 | — | 36,360 | 7.1% | 0.0% | 4 | 2018–2019 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 32,725 | — | — | 32,725 | 6.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 22,012 | — | — | 22,012 | 4.3% | 0.0% | 4 | 2018–2021 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 21,840 | — | — | 21,840 | 4.3% | 0.1% | 1 | 2019 |
| ORASUL CERNAVODA CUI: 4304568 | 20,460 | — | — | 20,460 | 4.0% | 0.0% | 1 | 2018 |
| ORAS MIOVENI CUI: 4318199 | 20,430 | — | — | 20,430 | 4.0% | 0.0% | 2 | 2018–2019 |
| JUDETUL CONSTANTA CUI: 2981739 | 18,820 | — | — | 18,820 | 3.7% | 0.0% | 1 | 2018 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 18,500 | — | — | 18,500 | 3.6% | 0.3% | 1 | 2018 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 17,650 | — | — | 17,650 | 3.4% | 0.4% | 38 | 2023–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 17,640 | — | — | 17,640 | 3.4% | 0.0% | 1 | 2019 |
| COMUNA DUMBRAVENI CUI: 4244210 | 17,162 | — | — | 17,162 | 3.3% | 0.0% | 2 | 2018–2022 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 15,300 | — | — | 15,300 | 3.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 12,689 | — | — | 12,689 | 2.5% | 0.4% | 1 | 2024 |
| COMUNA VACULESTI CUI: 3503686 | 11,156 | — | — | 11,156 | 2.2% | 0.0% | 3 | 2026 |
| COMUNA SCOBINTI CUI: 4541270 | 10,035 | — | — | 10,035 | 2.0% | 0.0% | 3 | 2022–2024 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 8,777 | — | — | 8,777 | 1.7% | 0.0% | 2 | 2024–2026 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | 8,403 | — | — | 8,403 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA HANTESTI CUI: 16031747 | 6,723 | 1,512 | — | 8,235 | 1.6% | 0.0% | 4 | 2020–2025 |
| COMUNA ZARNESTI CUI: 3724512 | 8,188 | — | — | 8,188 | 1.6% | 0.0% | 4 | 2022–2026 |
| COMUNA STAUCENI CUI: 3372084 | 7,563 | — | — | 7,563 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA BERCHISESTI CUI: 17527456 | 7,144 | — | — | 7,144 | 1.4% | 0.0% | 3 | 2018 |
| JUDETUL ALBA CUI: 4562583 | 6,300 | — | — | 6,300 | 1.2% | 0.0% | 1 | 2022 |
| CLUB SPORTIV PAULESTI CUI: 26495698 | 6,071 | — | — | 6,071 | 1.2% | 0.4% | 1 | 2025 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 5,580 | — | — | 5,580 | 1.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41158285 | ORASUL FLAMANZI CUI: 3372173 | 33000000-0 | 11.09.2026 | 712 |
| Contract object: pachet medicamente cabinet scolar | ||||
| DA41145907 | ORASUL FLAMANZI CUI: 3372173 | 33000000-0 | 10.09.2026 | 468 |
| Contract object: produse parafarmaceutice cu tva 21% | ||||
| DA41145926 | ORASUL FLAMANZI CUI: 3372173 | 33000000-0 | 10.09.2026 | 694 |
| Contract object: pachet medicamente cu tva 11% | ||||
| DA41145952 | ORASUL FLAMANZI CUI: 3372173 | 33690000-3 | 10.09.2026 | 181 |
| Contract object: pachet parafarmaceutice cu tva 0% | ||||
| DA41111183 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 33000000-0 | 03.09.2026 | 392 |
| Contract object: materiale sanitare | ||||
| DA41111190 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 33000000-0 | 03.09.2026 | 1,081 |
| Contract object: medicamente | ||||
| DA41106045 | COMUNA VACULESTI CUI: 3503686 | 39541200-8 | 03.09.2026 | 2,230 |
| Contract object: achizitie plase protectie porti fotbal baza sportiva saucenita | ||||
| DA40862500 | COMUNA ZARNESTI CUI: 3724512 | 19200000-8 | 21.07.2026 | 1,500 |
| Contract object: pachet plase de protectie | ||||
| DA40752927 | COMUNA IASLOVAT CUI: 14850370 | 19200000-8 | 03.07.2026 | 3,100 |
| Contract object: pachet plase de protectie | ||||
| DA40703947 | COMUNA VACULESTI CUI: 3503686 | 19200000-8 | 25.06.2026 | 1,075 |
| Contract object: pachet set plase porti - sala de sport scolara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2673470 | ORASUL FLAMANZI CUI: 3372173 | 33690000-3 | 02.02.2026 | 428 |
| Contract object: medicamente cabinet medical scolar | ||||
| DAN2673450 | ORASUL FLAMANZI CUI: 3372173 | 33690000-3 | 02.02.2026 | 598 |
| Contract object: medicamente asistenta medicala comunitara | ||||
| DAN2580958 | ORASUL FLAMANZI CUI: 3372173 | 33690000-3 | 20.10.2025 | 723 |
| Contract object: medicamente | ||||
| DAN2426578 | COMUNA HANTESTI CUI: 16031747 | 39541210-1 | 08.04.2025 | 840 |
| Contract object: set plase porti fotbal | ||||
| DAN2365598 | ORASUL FLAMANZI CUI: 3372173 | 33690000-3 | 21.01.2025 | 365 |
| Contract object: medicamente cabinet medical scolar | ||||
| DAN1935641 | ORASUL FLAMANZI CUI: 3372173 | 33680000-0 | 09.06.2023 | 1,407 |
| Contract object: pachet medicamente | ||||
| DAN1641757 | ORASUL FLAMANZI CUI: 3372173 | 33600000-6 | 08.03.2022 | 1,341 |
| Contract object: produse farmaceutice | ||||
| DAN1627831 | ORASUL FLAMANZI CUI: 3372173 | 33140000-3 | 08.02.2022 | 472 |
| Contract object: pachet materiale centru vaccinare | ||||
| DAN1524670 | COMUNA HANTESTI CUI: 16031747 | 39541200-8 | 06.09.2021 | 336 |
| Contract object: set plase porti 3.1mx2.1mx0,8mx1.1m | ||||
| DAN1438166 | ORASUL FLAMANZI CUI: 3372173 | 18424300-0 | 25.03.2021 | 336 |
| Contract object: manusi nitril | ||||
- 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/612549/api/v1/suppliers/612549/revenue/api/v1/suppliers/612549/scores/api/v1/suppliers/612549/benchmarks/api/v1/red-flags/by-supplier/612549/api/v1/suppliers/612549/years/api/v1/suppliers/612549/cpv/api/v1/suppliers/612549/clients/api/v1/suppliers/612549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders