Total revenue
4.94 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
4.63 Mn.
3,945 purchases
Offline purchases
301,936 RON
468 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
41.4%
Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI
National median: 30.2%
Ranked 12,631 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 68; the other 56 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 JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 2,031,374 | 9,989 | — | 2,041,363 | 41.4% | 1.0% | 1,231 | 2018–2026 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 337,747 | 2,953 | — | 340,700 | 6.9% | 5.2% | 151 | 2018–2026 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 200,225 | — | — | 200,225 | 4.1% | 0.2% | 91 | 2018–2023 |
| SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | 197,792 | 1,284 | — | 199,076 | 4.0% | 8.8% | 55 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 121,090 | — | — | 121,090 | 2.5% | 4.2% | 40 | 2019–2026 |
| COMUNA PUSCASI CUI: 16404196 | 101,095 | 1,217 | — | 102,312 | 2.1% | 0.3% | 20 | 2018–2026 |
| COMUNA ALBESTI CUI: 4359431 | 98,113 | 227 | — | 98,340 | 2.0% | 0.2% | 125 | 2019–2026 |
| COMUNA BALTENI CUI: 4359385 | 17,522 | 63,944 | — | 81,466 | 1.7% | 0.4% | 61 | 2018–2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 73,764 | 7,597 | — | 81,361 | 1.7% | 0.2% | 142 | 2018–2026 |
| COMUNA COZMESTI CUI: 16670635 | 80,266 | 415 | — | 80,681 | 1.6% | 0.3% | 78 | 2018–2026 |
| SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 76,400 | — | — | 76,400 | 1.6% | 10.0% | 116 | 2018–2026 |
| DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | 72,694 | — | — | 72,694 | 1.5% | 4.5% | 119 | 2018–2026 |
| COMUNA DELENI CUI: 3394252 | 70,959 | — | — | 70,959 | 1.4% | 0.2% | 88 | 2018–2026 |
| COMUNA COSTESTI CUI: 3394236 | 65,254 | 3,095 | — | 68,349 | 1.4% | 0.3% | 73 | 2018–2026 |
| SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 | 66,105 | 1,171 | — | 67,276 | 1.4% | 5.7% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | 66,314 | 784 | — | 67,098 | 1.4% | 6.9% | 65 | 2020–2026 |
| COMUNA LIPOVAT CUI: 3394244 | 65,631 | 1,334 | — | 66,965 | 1.4% | 0.2% | 98 | 2018–2026 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 49,293 | 11,414 | — | 60,707 | 1.2% | 2.3% | 47 | 2021–2026 |
| COMUNA IVANESTI CUI: 4446627 | 6,028 | 51,811 | — | 57,839 | 1.2% | 0.1% | 40 | 2022–2026 |
| COMUNA ROSIESTI CUI: 5117550 | 50,833 | — | — | 50,833 | 1.0% | 0.1% | 18 | 2018–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | 50,075 | — | — | 50,075 | 1.0% | 4.4% | 93 | 2020–2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 43,857 | 1,085 | — | 44,942 | 0.9% | 0.1% | 79 | 2018–2026 |
| JUDETUL VASLUI CUI: 3394171 | 42,451 | 774 | — | 43,225 | 0.9% | 0.0% | 106 | 2018–2024 |
| COMUNA MICLESTI CUI: 3337605 | 36,528 | 99 | — | 36,627 | 0.7% | 0.2% | 7 | 2020–2025 |
| COMUNA BOTESTI CUI: 3337729 | 36,438 | — | — | 36,438 | 0.7% | 0.1% | 64 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304663 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44512910-4 | 30.09.2026 | 89 |
| Contract object: burghiu beton | ||||
| DA41304623 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44115710-9 | 30.09.2026 | 409 |
| Contract object: opritori usa | ||||
| DA41304608 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 24911200-5 | 30.09.2026 | 69 |
| Contract object: ancora chimica index mopoly 300ml | ||||
| DA41304566 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44530000-4 | 30.09.2026 | 893 |
| Contract object: dispozitive de fixare | ||||
| DA41302082 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 44192000-2 | 30.09.2026 | 75 |
| Contract object: diverse articole de constructie si baterii | ||||
| DA41302113 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 39831240-0 | 30.09.2026 | 107 |
| Contract object: produse de curatenie | ||||
| DA41300873 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 44423000-1 | 30.09.2026 | 435 |
| Contract object: diverse articole | ||||
| DA41292695 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44175000-7 | 29.09.2026 | 876 |
| Contract object: panel flat pvc | ||||
| DA41292677 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44190000-8 | 29.09.2026 | 558 |
| Contract object: tabla lbc 6x1000x2000 | ||||
| DA41290743 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 39715240-1 | 29.09.2026 | 483 |
| Contract object: convector | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847226 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 50800000-3 | 04.09.2026 | 301 |
| Contract object: materiale intretinere si reparatie scoala | ||||
| DAN2841723 | COMUNA CRETESTI CUI: 3667921 | 44190000-8 | 28.08.2026 | 227 |
| Contract object: materiale constructii | ||||
| DAN2840812 | COMUNA PUSCASI CUI: 16404196 | 44192000-2 | 27.08.2026 | 999 |
| Contract object: diverse materiale de constructie | ||||
| DAN2816122 | COMUNA BALTENI CUI: 4359385 | 39831240-0 | 23.07.2026 | 1,240 |
| Contract object: materiale curatenie | ||||
| DAN2813731 | COMUNA GARCENI CUI: 4359652 | 39831240-0 | 21.07.2026 | 361 |
| Contract object: produse de curatenie | ||||
| DAN2795679 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | 39831240-0 | 01.07.2026 | 3,053 |
| Contract object: materiale curatenie | ||||
| DAN2795673 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | 39831240-0 | 01.07.2026 | 983 |
| Contract object: materiale sanitare | ||||
| DAN2784343 | COMUNA PUSCASI CUI: 16404196 | 44190000-8 | 19.06.2026 | 218 |
| Contract object: diverse materiale | ||||
| DAN2772325 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 44411100-5 | 05.06.2026 | 475 |
| Contract object: baterie bucatarie | ||||
| DAN2770283 | COMUNA GARCENI CUI: 4359652 | 39831240-0 | 03.06.2026 | 400 |
| Contract object: produse 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/829581/api/v1/suppliers/829581/revenue/api/v1/suppliers/829581/scores/api/v1/suppliers/829581/benchmarks/api/v1/red-flags/by-supplier/829581/api/v1/suppliers/829581/years/api/v1/suppliers/829581/cpv/api/v1/suppliers/829581/clients/api/v1/suppliers/829581/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders