Total revenue
578,526 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
558,371 RON
108 purchases
Offline purchases
20,155 RON
2 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
31.3%
Main client: SPITALUL DE PEDIATRIE
National median: 30.2%
Ranked 19,917 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 9 largest CPV groups, out of 9; the other 0 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 DE PEDIATRIE CUI: 4318075 | 181,289 | — | — | 181,289 | 31.3% | 0.1% | 27 | 2018–2026 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 102,140 | — | — | 102,140 | 17.7% | 0.4% | 21 | 2018–2026 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 76,345 | — | — | 76,345 | 13.2% | 0.2% | 6 | 2020–2026 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 68,916 | — | — | 68,916 | 11.9% | 0.2% | 28 | 2019–2026 |
| CET GRIVITA SA CUI: 15811175 | 36,525 | — | — | 36,525 | 6.3% | 0.1% | 5 | 2021–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 36,002 | — | — | 36,002 | 6.2% | 0.0% | 7 | 2018–2020 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 24,396 | — | — | 24,396 | 4.2% | 0.0% | 3 | 2020–2021 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 20,155 | — | 20,155 | 3.5% | 0.2% | 2 | 2025 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 9,290 | — | — | 9,290 | 1.6% | 0.1% | 2 | 2022–2026 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 8,855 | — | — | 8,855 | 1.5% | 0.0% | 2 | 2025–2026 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 8,330 | — | — | 8,330 | 1.4% | 0.0% | 3 | 2020–2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 2,880 | — | — | 2,880 | 0.5% | 0.0% | 1 | 2018 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 1,428 | — | — | 1,428 | 0.3% | 0.0% | 1 | 2019 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 | 875 | — | — | 875 | 0.2% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41276427 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45259300-0 | 29.09.2026 | 5,250 |
| Contract object: service centrala apa calda cu 2 cazane octombrie-decembrie 2026 | ||||
| DA40556564 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45259300-0 | 08.06.2026 | 19,950 |
| Contract object: servicii de intretinere si reparatii instalatii automatizare centrale termice (cazane abur 2buc, | ||||
| DA40469778 | CET GRIVITA SA CUI: 15811175 | 71356200-0 | 25.05.2026 | 12,450 |
| Contract object: verificare instalatie de automatizare si ardere la cazanele cct1,cct3 si okp4 | ||||
| DA40416794 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45259300-0 | 20.05.2026 | 17,325 |
| Contract object: service instalatie de automatizare si ardere 3 cazane 1100kw, 3 arzator fbr fnp100/2tl | ||||
| DA40434840 | UNITATEA MILITARA 01225 CUI: 4317932 | 45259300-0 | 20.05.2026 | 2,425 |
| Contract object: constatare si remediere instalatie automatizare arzator si transformator aprindere | ||||
| DA40310794 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45259300-0 | 07.05.2026 | 2,475 |
| Contract object: servicii de intretinere si reparatii instalatii automatizare centrale termice (cazane abur 2buc, | ||||
| DA40093213 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45259300-0 | 30.03.2026 | 1,450 |
| Contract object: service centrala apa calda cu 2 cazane aprilie 2026 | ||||
| DA39893842 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45259300-0 | 25.02.2026 | 1,450 |
| Contract object: service centrala apa calda cu 2 cazane martie 2026 | ||||
| DA39741274 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 45259300-0 | 30.01.2026 | 7,690 |
| Contract object: reparatie pompa turatie / recirculare nmt centrala termica | ||||
| DA39736692 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45259300-0 | 30.01.2026 | 1,450 |
| Contract object: service centrala apa calda cu 2 cazane luna februarie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2543079 | PENITENCIARUL GAESTI CUI: 24125133 | 50720000-8 | 08.09.2025 | 11,730 |
| Contract object: serviciul de reparatie electrovalva cazan abur | ||||
| DAN2518383 | PENITENCIARUL GAESTI CUI: 24125133 | 50531100-7 | 30.07.2025 | 8,425 |
| Contract object: serviciul de reparatie la cazanele de abur | ||||
- 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/8282934/api/v1/suppliers/8282934/revenue/api/v1/suppliers/8282934/scores/api/v1/suppliers/8282934/benchmarks/api/v1/red-flags/by-supplier/8282934/api/v1/suppliers/8282934/years/api/v1/suppliers/8282934/cpv/api/v1/suppliers/8282934/clients/api/v1/suppliers/8282934/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders