Total revenue
1.81 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
2,664 purchases
Offline purchases
161,146 RON
39 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
10.6%
Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI
National median: 30.2%
Ranked 39,111 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 61; the other 49 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 SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 38,560 | 152,825 | — | 191,385 | 10.6% | 0.1% | 60 | 2018–2026 |
| SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 147,011 | — | — | 147,011 | 8.1% | 4.4% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 129,767 | — | — | 129,767 | 7.2% | 3.9% | 784 | 2018–2025 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 96,501 | — | — | 96,501 | 5.3% | 2.8% | 77 | 2018–2026 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 84,689 | — | — | 84,689 | 4.7% | 3.6% | 91 | 2018–2026 |
| ORASUL CAJVANA CUI: 4441166 | 76,978 | — | — | 76,978 | 4.3% | 0.1% | 4 | 2022–2023 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 75,033 | 1,532 | — | 76,565 | 4.2% | 1.9% | 53 | 2018–2026 |
| COMUNA SATU MARE CUI: 4327057 | 60,109 | 442 | — | 60,551 | 3.4% | 0.1% | 132 | 2018–2026 |
| SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | 57,024 | — | — | 57,024 | 3.2% | 2.2% | 14 | 2019–2025 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 49,226 | — | — | 49,226 | 2.7% | 0.1% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 48,187 | — | — | 48,187 | 2.7% | 4.2% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 | 44,653 | — | — | 44,653 | 2.5% | 3.8% | 52 | 2018–2025 |
| COMUNA IASLOVAT CUI: 14850370 | 41,590 | — | — | 41,590 | 2.3% | 0.1% | 156 | 2018–2026 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 41,125 | — | — | 41,125 | 2.3% | 0.1% | 1 | 2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 35,816 | — | — | 35,816 | 2.0% | 0.0% | 21 | 2022–2025 |
| SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | 28,924 | — | — | 28,924 | 1.6% | 1.3% | 608 | 2018–2022 |
| SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 28,190 | — | — | 28,190 | 1.6% | 2.3% | 27 | 2018–2026 |
| COMUNA BURLA CUI: 16388180 | 26,072 | — | — | 26,072 | 1.4% | 0.1% | 5 | 2019–2023 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 25,297 | 59 | — | 25,356 | 1.4% | 0.5% | 17 | 2018–2026 |
| SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 24,958 | — | — | 24,958 | 1.4% | 0.2% | 3 | 2021–2024 |
| COMUNA FRUMOSU CUI: 4441409 | 24,582 | — | — | 24,582 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA PUTNA CUI: 4441379 | 23,361 | — | — | 23,361 | 1.3% | 0.1% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 | 20,972 | — | — | 20,972 | 1.2% | 0.7% | 11 | 2019–2023 |
| SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | 20,700 | — | — | 20,700 | 1.2% | 1.1% | 17 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 20,679 | — | — | 20,679 | 1.2% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA41265567 | COMUNA SATU MARE CUI: 4327057 | 44164310-3 | 25.09.2026 | 2,435 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA41265454 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 44190000-8 | 25.09.2026 | 800 |
| Contract object: pachet materiale intretinere | ||||
| DA41261719 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 44512000-2 | 24.09.2026 | 1,738 |
| Contract object: materiale de intretinere si functionare. | ||||
| DA41232446 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 39713430-6 | 22.09.2026 | 686 |
| Contract object: aspirator cu spalare 2 in 1 1200w ded6605 | ||||
| DA41231399 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 44192000-2 | 22.09.2026 | 407 |
| Contract object: pachet materiale intretinere | ||||
| DA41180749 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 39531310-9 | 15.09.2026 | 4,680 |
| Contract object: pachet materiale intretinere | ||||
| DA41170229 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 39713430-6 | 14.09.2026 | 3,121 |
| Contract object: kh aspirator wd5 s v si kh aspirator wd5 p s v | ||||
| DA41164122 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 44192000-2 | 11.09.2026 | 1,403 |
| Contract object: pachet diverse materiale de intretinere si reparatii | ||||
| DA41164150 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 42161000-5 | 11.09.2026 | 366 |
| Contract object: boiler tesy gcu l52rc 15l | ||||
| DA41163596 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 44190000-8 | 11.09.2026 | 2,137 |
| Contract object: pachet materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866645 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 44512000-2 | 29.09.2026 | 63 |
| Contract object: materiale intretinere si functionare. | ||||
| DAN2820799 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 44192000-2 | 30.07.2026 | 715 |
| Contract object: materiale intretinere si functionare. | ||||
| DAN2795038 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 44100000-1 | 01.07.2026 | 4,939 |
| Contract object: diverse materiale | ||||
| DAN2791073 | COMUNA ULMA CUI: 4327065 | 44111400-5 | 29.06.2026 | 2,199 |
| Contract object: materiale reparatii cabinet medical | ||||
| DAN2790954 | COMUNA ULMA CUI: 4327065 | 31532900-3 | 29.06.2026 | 244 |
| Contract object: corp panel led iluminat | ||||
| DAN2777021 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 44192000-2 | 10.06.2026 | 159 |
| Contract object: materiale intretinere. | ||||
| DAN2776657 | COMUNA CALAFINDESTI CUI: 6552870 | 44110000-4 | 10.06.2026 | 72 |
| Contract object: materiale constuctii ateneu popular | ||||
| DAN2743253 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 44190000-8 | 29.04.2026 | 595 |
| Contract object: materiale intretinere si functionare. | ||||
| DAN2719469 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 44100000-1 | 01.04.2026 | 11,283 |
| Contract object: diverse materiale | ||||
| DAN2646579 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 44100000-1 | 05.01.2026 | 15,688 |
| Contract object: diverse materiale | ||||
- 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/7918740/api/v1/suppliers/7918740/revenue/api/v1/suppliers/7918740/scores/api/v1/suppliers/7918740/benchmarks/api/v1/red-flags/by-supplier/7918740/api/v1/suppliers/7918740/years/api/v1/suppliers/7918740/cpv/api/v1/suppliers/7918740/clients/api/v1/suppliers/7918740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders