Total revenue
3.60 Mn.
237 client authorities · paid between 2019 and 2026
Direct purchases
3.33 Mn.
698 purchases
Offline purchases
16,775 RON
11 purchases
Tenders
251,228 RON
6 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
41.1%
Main client: TUNARI SALUBRIZARE SRL
National median: 30.2%
Ranked 12,794 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| TUNARI SALUBRIZARE SRL CUI: 32190191 | 1,400,741 | — | 78,990 | 1,479,731 | 41.1% | 16.5% | 36 | 2019–2025 |
| ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 | 440,490 | — | — | 440,490 | 12.2% | 21.3% | 8 | 2025–2026 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 154,570 | — | 153,825 | 308,395 | 8.6% | 0.6% | 11 | 2020–2021 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 276,093 | — | — | 276,093 | 7.7% | 0.2% | 19 | 2021–2026 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 58,179 | — | — | 58,179 | 1.6% | 1.8% | 20 | 2021–2026 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 46,756 | — | — | 46,756 | 1.3% | 0.1% | 5 | 2020–2023 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 46,520 | — | — | 46,520 | 1.3% | 0.0% | 58 | 2022–2026 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 37,959 | — | — | 37,959 | 1.1% | 0.1% | 47 | 2021–2026 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 34,555 | — | — | 34,555 | 1.0% | 0.0% | 11 | 2020–2026 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 33,323 | — | — | 33,323 | 0.9% | 0.2% | 7 | 2021–2022 |
| COMUNA VISINA CUI: 5139817 | 28,320 | — | — | 28,320 | 0.8% | 0.1% | 4 | 2022 |
| COMUNA DRANCENI CUI: 3394333 | 27,600 | — | — | 27,600 | 0.8% | 0.1% | 10 | 2023–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 25,149 | — | — | 25,149 | 0.7% | 0.0% | 14 | 2022–2025 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 21,498 | — | — | 21,498 | 0.6% | 0.1% | 4 | 2023–2024 |
| SPITALUL FILISANILOR CUI: 5077722 | 21,352 | — | — | 21,352 | 0.6% | 0.0% | 7 | 2023–2025 |
| COMUNA BRASTAVATU CUI: 5148351 | 19,782 | — | — | 19,782 | 0.6% | 0.0% | 4 | 2022 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 18,469 | — | — | 18,469 | 0.5% | 0.1% | 8 | 2021–2026 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | — | — | 18,413 | 18,413 | 0.5% | 0.0% | 2 | 2020 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 14,780 | — | — | 14,780 | 0.4% | 0.0% | 1 | 2022 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 14,560 | — | — | 14,560 | 0.4% | 0.6% | 6 | 2020–2022 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 14,371 | — | — | 14,371 | 0.4% | 0.0% | 7 | 2020–2022 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 14,050 | — | — | 14,050 | 0.4% | 0.1% | 5 | 2022–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 13,572 | — | — | 13,572 | 0.4% | 0.0% | 7 | 2022–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | 12,852 | — | — | 12,852 | 0.4% | 0.4% | 2 | 2023–2024 |
| OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 12,000 | — | — | 12,000 | 0.3% | 0.3% | 1 | 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 |
|---|---|---|---|---|
| DA41201255 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 34928480-6 | 17.09.2026 | 348 |
| Contract object: pachet inlocuire ambalaje medicamente expirate de la populatie, fara poster | ||||
| DA41172373 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 44613800-8 | 15.09.2026 | 1,995 |
| Contract object: pachet complet si rezerve de ambalaje pt deseuri medicamente expirate de la populatie legea 269/2023 | ||||
| DA41110910 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 44613800-8 | 04.09.2026 | 398 |
| Contract object: pachet inlocuire ambalaje consumabile medicamente expirate neutilizate de la populatie lege 269/2023 | ||||
| DA41098008 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 90524400-0 | 02.09.2026 | 3,375 |
| Contract object: olectare, eliminare, distrugere, incinerare medicamente stupefiante,psihotrope,regim controlat,10kg | ||||
| DA41090320 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 18143000-3 | 02.09.2026 | 480 |
| Contract object: combinezon ansell alphatec microgard 2000, protectie chimica, marimi m,l,xl | ||||
| DA41073731 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 24455000-8 | 02.09.2026 | 990 |
| Contract object: servetele dezinfectante medicale fara alcool, suprafete, dispozitive medicale, cleanisept forte maxi | ||||
| DA41065281 | SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 19640000-4 | 28.08.2026 | 3,110 |
| Contract object: echipament de protectie, saci colectare | ||||
| DA41037685 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 18143000-3 | 27.08.2026 | 719 |
| Contract object: combinezon ansell alphatec microgard 2000, protectie chimica, marimi m,l,xl,2xl,3xl | ||||
| DA41062329 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 44616200-3 | 27.08.2026 | 599 |
| Contract object: recipient 5litri deseuri lichide (bidon) - 50 buc. | ||||
| DA41018173 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 44613800-8 | 19.08.2026 | 152 |
| Contract object: cutie plastic pvc deseuri intepatoare-taietoare 2.3 litri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803215 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44616200-3 | 08.07.2026 | 2,875 |
| Contract object: bidoane pentru deseuri | ||||
| DAN2788665 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 90524000-6 | 25.06.2026 | 3,257 |
| Contract object: servicii privind eliminare finala prin incinerare a unor deseuri medicale nepericuloase | ||||
| DAN2777249 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | 33141123-8 | 11.06.2026 | 737 |
| Contract object: materiale sanitare ( recipienti polipropilena 3,2 litri pentru intepatoare) | ||||
| DAN2644232 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 90524100-7 | 30.12.2025 | 479 |
| Contract object: servicii de colectare si distrugere a medicamentelor colectate de la populatie | ||||
| DAN2287219 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 90524100-7 | 10.10.2024 | 810 |
| Contract object: servicii de colectare deseuri de medicamente colectate de la populatie | ||||
| DAN2239509 | MUNICIPIU RM VALCEA CUI: 2540813 | 90524400-0 | 01.08.2024 | 2,450 |
| Contract object: servicii privind colectarea medicamentelor expirate ce contin substante cu regim controlat: stupefiante si psihotrope | ||||
| DAN1387669 | UNITATEA MILITARA 01606 CUI: 4307033 | 44613800-8 | 23.12.2020 | 119 |
| Contract object: cutie carton colectare deseuri | ||||
| DAN1350078 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34928480-6 | 12.10.2020 | 1,920 |
| Contract object: achizitie cutii carton | ||||
| DAN1282075 | VITAL SA CUI: 9710087 | 39530000-6 | 21.05.2020 | 638 |
| Contract object: covoare dezinfectante | ||||
| DAN1266046 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34928480-6 | 16.04.2020 | 2,795 |
| Contract object: recipiente carton colectare deseuri medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067897 | TUNARI SALUBRIZARE SRL CUI: 32190191 | 19640000-4 | 07.04.2022 | 78,990 |
| Contract object: contract furnizare saci inscriptionati pentru deseuri selectate | ||||
| CAN1069869 | SERVICIUL DE AMBULANTA CUI: 7480097 | 33140000-3 | 30.12.2021 | 18,475 |
| Contract object: achizitii materiale sanitare covid19 | ||||
| CAN1068716 | SERVICIUL DE AMBULANTA CUI: 7480097 | 33140000-3 | 15.12.2021 | 17,500 |
| Contract object: materiale sanitare si dezinfecanti | ||||
| CAN1047826 | SERVICIUL DE AMBULANTA CUI: 7480097 | 33140000-3 | 29.12.2020 | 117,850 |
| Contract object: achizitie materiale sanitare covid-19 | ||||
| CAN1045388 | SERVICIUL DE AMBULANTA CUI: 7604489 | 18143000-3 | 24.11.2020 | 5,478 |
| Contract object: echipament de protectie si materiale - pentru prevenirea si combaterea covid 19 pentru personalul operativ din cadrul saj iasi - manusi cu manseta | ||||
| CAN1039112 | SERVICIUL DE AMBULANTA CUI: 7604489 | 18143000-3 | 14.08.2020 | 12,935 |
| Contract object: echipament de protectie privind combatere covid 19 pentru personalul operativ din cadrul saj iasi - manusi cu manseta | ||||
- 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/7744709/api/v1/suppliers/7744709/revenue/api/v1/suppliers/7744709/scores/api/v1/suppliers/7744709/benchmarks/api/v1/red-flags/by-supplier/7744709/api/v1/suppliers/7744709/years/api/v1/suppliers/7744709/cpv/api/v1/suppliers/7744709/clients/api/v1/suppliers/7744709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders