Total revenue
1.71 Mn.
103 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
2,299 purchases
Offline purchases
85,094 RON
85 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
38.0%
Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN
National median: 30.2%
Ranked 14,765 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 54; the other 42 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 MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 651,116 | — | — | 651,116 | 38.0% | 0.3% | 764 | 2018–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 164,116 | 27,692 | — | 191,808 | 11.2% | 0.0% | 38 | 2022–2026 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 182,058 | — | — | 182,058 | 10.6% | 4.9% | 209 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 82,210 | 661 | — | 82,871 | 4.8% | 4.0% | 185 | 2018–2026 |
| COMUNA BANCA CUI: 4446708 | 60,538 | — | — | 60,538 | 3.5% | 0.1% | 53 | 2018–2021 |
| COMUNA DRANCENI CUI: 3394333 | 56,272 | — | — | 56,272 | 3.3% | 0.2% | 9 | 2020–2023 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 39,971 | — | — | 39,971 | 2.3% | 2.5% | 142 | 2021–2026 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 39,108 | — | — | 39,108 | 2.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 36,608 | — | — | 36,608 | 2.1% | 3.4% | 15 | 2020–2026 |
| SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | 34,447 | — | — | 34,447 | 2.0% | 2.1% | 109 | 2018–2019 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 28,085 | — | — | 28,085 | 1.6% | 0.1% | 2 | 2024–2025 |
| COMUNA ZORLENI CUI: 3552107 | 25,336 | — | — | 25,336 | 1.5% | 0.0% | 4 | 2018 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | 22,443 | — | 22,443 | 1.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 16,770 | — | — | 16,770 | 1.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | 15,906 | — | — | 15,906 | 0.9% | 1.1% | 22 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 28537749 | 12,050 | — | — | 12,050 | 0.7% | 0.5% | 39 | 2018–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 11,683 | — | 11,683 | 0.7% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 11,264 | — | — | 11,264 | 0.7% | 0.0% | 1 | 2024 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | 10,366 | 561 | — | 10,927 | 0.6% | 0.3% | 213 | 2018–2026 |
| SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 10,181 | 207 | — | 10,388 | 0.6% | 0.7% | 6 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | 8,972 | — | — | 8,972 | 0.5% | 0.8% | 212 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | 3,361 | 5,008 | — | 8,369 | 0.5% | 1.7% | 16 | 2025–2026 |
| COMUNA VULTURENI CUI: 4455170 | 8,326 | — | — | 8,326 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 8,139 | 94 | — | 8,233 | 0.5% | 0.8% | 15 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 7,364 | — | — | 7,364 | 0.4% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41277596 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 31500000-1 | 28.09.2026 | 296 |
| Contract object: lampa exit | ||||
| DA41277625 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 18143000-3 | 28.09.2026 | 144 |
| Contract object: echipament protectie | ||||
| DA41274159 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 44423000-1 | 28.09.2026 | 2,014 |
| Contract object: scoala gimnaziala vasile parvan | ||||
| DA41272685 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 44423000-1 | 28.09.2026 | 146 |
| Contract object: achizitie directa | ||||
| DA41248873 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 44423000-1 | 23.09.2026 | 717 |
| Contract object: diverse articole | ||||
| DA41246839 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 44423000-1 | 23.09.2026 | 409 |
| Contract object: articole diverse | ||||
| DA41240876 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 35113450-8 | 23.09.2026 | 574 |
| Contract object: pachet pt renovare bucatarie | ||||
| DA41240912 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 44423000-1 | 23.09.2026 | 363 |
| Contract object: articole diverse -gradinita 20 | ||||
| DA41240948 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 35113450-8 | 23.09.2026 | 574 |
| Contract object: articole diverse - bucatarie | ||||
| DA41235913 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 44423000-1 | 22.09.2026 | 733 |
| Contract object: spitalul elena beldiman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820777 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 50800000-3 | 30.07.2026 | 661 |
| Contract object: produse- lucrari de intretinere (fassade 15 l - 2 buc, pitura negru 0,6 - 3 buc, pitura gri 0,6 - 3 buc, banda mascare - 2 buc, colorant savana - 3 buc, adeziv ceresit cm 11 - 2 buc) | ||||
| DAN2795965 | MUNICIPIUL BIRLAD CUI: 4539912 | 44313000-7 | 02.07.2026 | 1,706 |
| Contract object: plasa de gard zincata - gradina zoo | ||||
| DAN2773421 | MUNICIPIUL BIRLAD CUI: 4539912 | 44531510-9 | 08.06.2026 | 186 |
| Contract object: tija filetanta, saiba, piulita, burghiu, clema mecanica cablu, spray wd | ||||
| DAN2768107 | TEATRUL VICTOR ION POPA CUI: 4446457 | 44521210-3 | 29.05.2026 | 16 |
| Contract object: lacat | ||||
| DAN2734761 | MUNICIPIUL BIRLAD CUI: 4539912 | 44511000-5 | 20.04.2026 | 236 |
| Contract object: piulita din 934 8*8, surub din 933 9*70, surub din 933 6*7, piulita din 934 6*8, banda perforata, banda otel 17mm*0,8mm | ||||
| DAN2732448 | MUNICIPIUL BIRLAD CUI: 4539912 | 44411000-4 | 16.04.2026 | 375 |
| Contract object: achizitionare diverse articole sanitare (baterie, sifon, spray wd, banda etansare, racord, robinet, teu, cot, mufa) - pachet | ||||
| DAN2717905 | TEATRUL VICTOR ION POPA CUI: 4446457 | 44321000-6 | 31.03.2026 | 49 |
| Contract object: cablu (si cleme) | ||||
| DAN2717855 | TEATRUL VICTOR ION POPA CUI: 4446457 | 44531300-4 | 31.03.2026 | 29 |
| Contract object: suruburi, saiba, piulita | ||||
| DAN2717653 | TEATRUL VICTOR ION POPA CUI: 4446457 | 44810000-1 | 31.03.2026 | 22 |
| Contract object: spray universal (vopsea) | ||||
| DAN2717614 | TEATRUL VICTOR ION POPA CUI: 4446457 | 19521200-6 | 31.03.2026 | 28 |
| Contract object: polistiren | ||||
- 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/6692717/api/v1/suppliers/6692717/revenue/api/v1/suppliers/6692717/scores/api/v1/suppliers/6692717/benchmarks/api/v1/red-flags/by-supplier/6692717/api/v1/suppliers/6692717/years/api/v1/suppliers/6692717/cpv/api/v1/suppliers/6692717/clients/api/v1/suppliers/6692717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders