Total revenue
23.78 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
10.30 Mn.
16,999 purchases
Offline purchases
474,765 RON
974 purchases
Tenders
13.00 Mn.
320 contracts
Won without competition
22.2%
61 of 188 lots
National rate: 34.3%
Ranked 7,407 of 11,028
Won at the estimated value
0.0%
0 of 48 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.7%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 9,769 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
#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 20; the other 8 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 JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 156,298 | — | 10,936,378 | 11,092,676 | 46.7% | 1.4% | 152 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 1,261,438 | — | — | 1,261,438 | 5.3% | 2.0% | 337 | 2022–2026 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 945,411 | 42,358 | 57,303 | 1,045,072 | 4.4% | 1.4% | 2,034 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 159,541 | — | 656,005 | 815,546 | 3.4% | 1.8% | 219 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 755,260 | — | — | 755,260 | 3.2% | 3.9% | 3,847 | 2018–2026 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 169,070 | — | 456,700 | 625,770 | 2.6% | 3.4% | 590 | 2022–2026 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 87,738 | — | 517,826 | 605,564 | 2.6% | 2.8% | 37 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 570,209 | — | — | 570,209 | 2.4% | 8.6% | 1,365 | 2018–2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 454,680 | — | 83,499 | 538,179 | 2.3% | 6.5% | 959 | 2018–2025 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 493,316 | — | — | 493,316 | 2.1% | 0.7% | 325 | 2018–2024 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 442,540 | — | — | 442,540 | 1.9% | 1.2% | 39 | 2022–2026 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 427,721 | — | — | 427,721 | 1.8% | 3.2% | 86 | 2024–2025 |
| MUNICIPIUL BRAD CUI: 4374962 | 418,013 | 9,400 | — | 427,413 | 1.8% | 0.1% | 765 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 238,543 | — | 63,964 | 302,507 | 1.3% | 0.0% | 20 | 2018–2025 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 257,831 | — | — | 257,831 | 1.1% | 5.3% | 568 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 | 184,578 | — | — | 184,578 | 0.8% | 15.2% | 272 | 2020–2026 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 182,072 | — | — | 182,072 | 0.8% | 4.0% | 850 | 2018–2026 |
| COLEGIUL NVKARPEN CUI: 4278310 | 157,072 | — | — | 157,072 | 0.7% | 1.2% | 175 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 149,791 | — | — | 149,791 | 0.6% | 0.6% | 56 | 2024–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 39,454 | 105,420 | — | 144,874 | 0.6% | 2.5% | 724 | 2018–2026 |
| LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 139,163 | — | — | 139,163 | 0.6% | 8.4% | 270 | 2018–2026 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 136,236 | — | — | 136,236 | 0.6% | 2.7% | 59 | 2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 130,921 | — | — | 130,921 | 0.6% | 0.0% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 116,680 | — | — | 116,680 | 0.5% | 2.8% | 232 | 2019–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | 114,875 | — | — | 114,875 | 0.5% | 1.1% | 521 | 2018–2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HARPEK SRL CUI: 3871130 | 4 | 164,188 | 438,334 | 3 | 2025–2026 |
| BALA G ELENA INTREPRINDERE FAMILIALA CUI: 43761030 | 1 | 39,675 | 158,698 | 1 | 2025 |
| VANBET SRL CUI: 13728104 | 1 | 39,675 | 158,698 | 1 | 2025 |
| PROVISION RETAIL PROD SRL CUI: 32649457 | 2 | 41,981 | 90,528 | 1 | 2025 |
| VASCAR SA CUI: 829522 | 1 | 16,306 | 48,917 | 1 | 2025 |
| APE MINERALE BACAIA SRL CUI: 24335305 | 1 | 14,303 | 42,910 | 1 | 2026 |
| APRO-COM-IMPEX SRL CUI: 9279406 | 1 | 6,567 | 19,701 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304849 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 15544000-3 | 30.09.2026 | 213 |
| Contract object: cpv: 15544000-3 branza cu pasta tare | ||||
| DA41304873 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 15500000-3 | 30.09.2026 | 180 |
| Contract object: cpv: 15500000-3 produse lactate | ||||
| DA41304893 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 15512200-2 | 30.09.2026 | 76 |
| Contract object: cpv: 15512200-2 smantana grasa | ||||
| DA41304922 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 15550000-8 | 30.09.2026 | 197 |
| Contract object: cpv: 15550000-8 diverse produse lactate | ||||
| DA41304811 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 15500000-3 | 30.09.2026 | 106 |
| Contract object: cpv: 15500000-3 produse lactate | ||||
| DA41304833 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 15550000-8 | 30.09.2026 | 245 |
| Contract object: cpv: 15550000-8 diverse produse lactate | ||||
| DA41297711 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 15113000-3 | 30.09.2026 | 295 |
| Contract object: muschiulet porc vid cca. 1.5 kg | ||||
| DA41291118 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 15131700-2 | 30.09.2026 | 2,403 |
| Contract object: carne si produse din carne de porc | ||||
| DA41291335 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 15511500-8 | 30.09.2026 | 1,219 |
| Contract object: lapte si produse din lapte | ||||
| DA41294366 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 | 15511400-7 | 30.09.2026 | 579 |
| Contract object: produse alimentare | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169094 | UNITATEA MILITARA 01606 CUI: 4307033 | 15000000-8 | 01.09.2026 | 1,514,196 |
| Contract object: furnizare de produse agroalimentare | ||||
| CAN1160196 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 15100000-9 | 11.08.2026 | 4,325,079 |
| Contract object: furnizare alimente diverse | ||||
| SCNA1131447 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 31.07.2026 | 20,562 |
| Contract object: furnizare diverse alimente | ||||
| SCNA1126521 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15542000-9 | 20.07.2026 | 32,456 |
| Contract object: acord cadru-furnizare diverse alimente | ||||
| SCNA1133864 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 15800000-6 | 09.06.2026 | 376,214 |
| Contract object: contract de furnizare produse alimentare 2026 | ||||
| SCNA1128680 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 21.04.2026 | 43,170 |
| Contract object: furnizare diverse alimente | ||||
| SCNA1119488 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 15800000-6 | 27.03.2026 | 72,525 |
| Contract object: acord cadru- furnizare diverse alimente | ||||
| CAN1160393 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 15000000-8 | 03.03.2026 | 171,142 |
| Contract object: acord-cadru - achizitia de alimente pentru anul 2026 | ||||
| CAN1143187 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 15000000-8 | 09.02.2026 | 945,036 |
| Contract object: acord-cadru - achizitia de alimente pentru anul 2025 | ||||
| SCNA1123114 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 15000000-8 | 15.01.2026 | 256,925 |
| Contract object: achizitia de alimente pe loturi - 2025 | ||||
- 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/6531770/api/v1/suppliers/6531770/revenue/api/v1/suppliers/6531770/scores/api/v1/suppliers/6531770/benchmarks/api/v1/red-flags/by-supplier/6531770/api/v1/suppliers/6531770/years/api/v1/suppliers/6531770/cpv/api/v1/suppliers/6531770/clients/api/v1/suppliers/6531770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders