Total revenue
1.05 Mn.
105 client authorities · paid between 2018 and 2026
Direct purchases
952,199 RON
333 purchases
Offline purchases
22,301 RON
10 purchases
Tenders
76,653 RON
12 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
17.7%
Main client: SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU
National median: 30.2%
Ranked 33,502 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 185,614 | — | — | 185,614 | 17.7% | 0.1% | 18 | 2022–2026 |
| SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | 153,498 | — | — | 153,498 | 14.6% | 1.7% | 27 | 2018–2020 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 106,751 | — | — | 106,751 | 10.2% | 1.6% | 12 | 2022–2026 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | — | — | 65,830 | 65,830 | 6.3% | 0.0% | 7 | 2019–2022 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 63,404 | — | — | 63,404 | 6.0% | 0.0% | 5 | 2025 |
| LICEUL TEORETIC CUI: 4652740 | 44,397 | — | — | 44,397 | 4.2% | 1.1% | 33 | 2018–2026 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 43,007 | — | — | 43,007 | 4.1% | 0.0% | 23 | 2018–2024 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 41,671 | — | — | 41,671 | 4.0% | 1.3% | 27 | 2020–2026 |
| SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 | 34,037 | — | — | 34,037 | 3.2% | 2.6% | 2 | 2024–2025 |
| LICEUL TEORETIC RADU POPESCU CUI: 14176741 | 29,711 | — | — | 29,711 | 2.8% | 0.5% | 4 | 2020 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 23,916 | — | — | 23,916 | 2.3% | 0.1% | 4 | 2019–2022 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 19,651 | — | — | 19,651 | 1.9% | 0.0% | 19 | 2018–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 14,675 | — | — | 14,675 | 1.4% | 0.0% | 2 | 2019 |
| SINAIA FOREVER SRL CUI: 27249969 | 14,203 | — | — | 14,203 | 1.4% | 0.1% | 7 | 2019–2020 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 13,172 | — | 13,172 | 1.3% | 0.0% | 2 | 2022–2023 |
| MONITORUL OFICIAL RA CUI: 427282 | 13,172 | — | — | 13,172 | 1.3% | 0.0% | 10 | 2020–2023 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 778 | — | 10,823 | 11,601 | 1.1% | 0.1% | 7 | 2019–2021 |
| CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | 10,897 | — | — | 10,897 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA PISCU CUI: 3127018 | 10,861 | — | — | 10,861 | 1.0% | 0.0% | 2 | 2021 |
| JUDETUL MARAMURES CUI: 3627315 | 10,022 | — | — | 10,022 | 1.0% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 8,546 | — | — | 8,546 | 0.8% | 0.1% | 6 | 2025–2026 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 7,899 | — | — | 7,899 | 0.8% | 0.0% | 3 | 2024–2025 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 7,766 | — | — | 7,766 | 0.7% | 0.1% | 1 | 2026 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 7,752 | — | — | 7,752 | 0.7% | 0.0% | 4 | 2019–2022 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 7,252 | — | — | 7,252 | 0.7% | 0.1% | 12 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41297526 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | 39800000-0 | 30.09.2026 | 1,467 |
| Contract object: pachet produse curatenie | ||||
| DA41138715 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 39831210-1 | 09.09.2026 | 1,444 |
| Contract object: detergent dezinfectant pentru masina de spalat vase ecolab trump des 12 litri | ||||
| DA41130510 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 39800000-0 | 08.09.2026 | 417 |
| Contract object: pachet produse curatenie | ||||
| DA41058539 | GRADINITA NR111 CUI: 4340463 | 39831240-0 | 27.08.2026 | 69 |
| Contract object: detergent pardoseala evans low foam light | ||||
| DA40967986 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 39713431-3 | 11.08.2026 | 851 |
| Contract object: set saci filtranti din hartie, 10 bucati/set bluematic vc20 | ||||
| DA40884449 | SALUBRIZARE DEVA SRL CUI: 52075219 | 34911100-7 | 24.07.2026 | 2,034 |
| Contract object: achizitie pachet carucior de curatenie cu 2 galeti | ||||
| DA40835826 | SPITALUL ORASENESC SRL CUI: 25040361 | 39831240-0 | 16.07.2026 | 7,766 |
| Contract object: laveta microfibra uni-system 40cm | ||||
| DA40779669 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 50800000-3 | 08.07.2026 | 624 |
| Contract object: servicii de reparatii masina curatat pardoseli | ||||
| DA40748042 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 33761000-2 | 06.07.2026 | 11,986 |
| Contract object: materiale curatenie | ||||
| DA40731871 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 39831240-0 | 30.06.2026 | 130 |
| Contract object: maner aluminiu verde 1.4 m tts 00001041 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2568750 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39831220-4 | 07.10.2025 | 909 |
| Contract object: spray racire | ||||
| DAN2329941 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 39831240-0 | 06.12.2024 | 672 |
| Contract object: produse curatenie | ||||
| DAN2327873 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39831220-4 | 04.12.2024 | 336 |
| Contract object: spray racire | ||||
| DAN1949045 | MUNICIPIU RM VALCEA CUI: 2540813 | 39831210-1 | 28.06.2023 | 8,550 |
| Contract object: detergent dezinfectant pt. masini automate de spalat vase (9 bidoane de 25 kg/bidon) -camin persoane varstnice | ||||
| DAN1934048 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24950000-8 | 07.06.2023 | 150 |
| Contract object: produse chimice | ||||
| DAN1917377 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 39831240-0 | 09.05.2023 | 487 |
| Contract object: solutie de spalat linoleum pvc: 20,00 litri | ||||
| DAN1836523 | MUNICIPIU RM VALCEA CUI: 2540813 | 39831210-1 | 09.01.2023 | 4,622 |
| Contract object: detergent dezinfectant pentru masina de spalat vase (5 bidoane de 25 litri) - caminul de persoane varstnice | ||||
| DAN1701233 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39831210-1 | 16.06.2022 | 1,878 |
| Contract object: materiale pt curatat echipamente de bucatarie | ||||
| DAN1692874 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 39713430-6 | 31.05.2022 | 4,579 |
| Contract object: aspirator profesional tip rucsac si saci filtranti | ||||
| DAN1668306 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 42996300-7 | 18.04.2022 | 118 |
| Contract object: racleta cu spalator 45cm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1021253 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39800000-0 | 24.08.2022 | 1,311,857 |
| Contract object: materiale curatenie | ||||
| CAN1016987 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39831240-0 | 07.05.2021 | 341,146 |
| Contract object: acord cadru de furnizare materiale de curatenie | ||||
- 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/7446656/api/v1/suppliers/7446656/revenue/api/v1/suppliers/7446656/scores/api/v1/suppliers/7446656/benchmarks/api/v1/red-flags/by-supplier/7446656/api/v1/suppliers/7446656/years/api/v1/suppliers/7446656/cpv/api/v1/suppliers/7446656/clients/api/v1/suppliers/7446656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders