Total revenue
1.42 Mn.
58 client authorities · paid between 2021 and 2026
Direct purchases
1.40 Mn.
805 purchases
Offline purchases
25,274 RON
5 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
38.9%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 14,194 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 553,351 | — | — | 553,351 | 38.9% | 0.1% | 548 | 2021–2026 |
| COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 114,275 | — | — | 114,275 | 8.0% | 1.3% | 15 | 2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 111,340 | — | — | 111,340 | 7.8% | 0.5% | 5 | 2021–2022 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 66,360 | — | — | 66,360 | 4.7% | 0.3% | 3 | 2022–2024 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 60,670 | — | — | 60,670 | 4.3% | 0.8% | 12 | 2021–2025 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 45,688 | — | — | 45,688 | 3.2% | 0.1% | 30 | 2023–2026 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 44,466 | — | — | 44,466 | 3.1% | 0.0% | 23 | 2021–2022 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 37,350 | — | — | 37,350 | 2.6% | 0.1% | 8 | 2021–2025 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 31,598 | — | — | 31,598 | 2.2% | 0.1% | 6 | 2021–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 31,462 | — | — | 31,462 | 2.2% | 0.1% | 6 | 2023 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 29,060 | — | — | 29,060 | 2.0% | 0.3% | 7 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 28,600 | — | — | 28,600 | 2.0% | 0.4% | 11 | 2023–2025 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 26,000 | — | — | 26,000 | 1.8% | 0.1% | 19 | 2025–2026 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 24,785 | — | — | 24,785 | 1.7% | 0.2% | 34 | 2023–2026 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 19,215 | — | — | 19,215 | 1.4% | 0.0% | 6 | 2024–2025 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 16,980 | — | 16,980 | 1.2% | 0.0% | 1 | 2022 |
| UNITATE MILITARA 01376 CUI: 13737234 | 15,893 | — | — | 15,893 | 1.1% | 0.1% | 2 | 2021–2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 15,500 | — | — | 15,500 | 1.1% | 0.0% | 3 | 2023 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 14,513 | — | — | 14,513 | 1.0% | 0.1% | 3 | 2022–2023 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 11,815 | — | — | 11,815 | 0.8% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 10,411 | — | — | 10,411 | 0.7% | 0.1% | 5 | 2022–2024 |
| UM 02417 CUI: 4297584 | 9,780 | — | — | 9,780 | 0.7% | 0.0% | 4 | 2021–2024 |
| PENITENCIARUL ORADEA CUI: 23782682 | 9,390 | — | — | 9,390 | 0.7% | 0.1% | 2 | 2021–2022 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 8,970 | — | — | 8,970 | 0.6% | 0.0% | 2 | 2024 |
| U M 01476 CUI: 16805821 | 8,587 | — | — | 8,587 | 0.6% | 0.1% | 3 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41302192 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 30237280-5 | 30.09.2026 | 520 |
| Contract object: bol supa 16 oz 473 ml termosudabil | ||||
| DA41282430 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39222100-5 | 28.09.2026 | 1,650 |
| Contract object: folie aluminiu 450mm x 150m | ||||
| DA41279177 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39222100-5 | 28.09.2026 | 2,640 |
| Contract object: caserola pp cu capac atasat 1000 cm | ||||
| DA41279267 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39222100-5 | 28.09.2026 | 3,900 |
| Contract object: bol pp cu capac - negre cu sigilare 500 cm, diametru 23 cm | ||||
| DA41279346 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39222100-5 | 28.09.2026 | 4,740 |
| Contract object: caserola pp neagra mare 2 compartimente + capac | ||||
| DA41279383 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39222100-5 | 28.09.2026 | 2,460 |
| Contract object: caserola pp ovala 2 compartimente + capac transparent antiaburire | ||||
| DA41279456 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39222100-5 | 28.09.2026 | 540 |
| Contract object: set lingura + servetel | ||||
| DA41277998 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39222100-5 | 28.09.2026 | 1,400 |
| Contract object: sacose biodegradabile si compostabile tip maiou 30x55 cm | ||||
| DA41277940 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39222100-5 | 28.09.2026 | 1,080 |
| Contract object: sacose biodegradabile si compostabile tip maiou 27x50 cm | ||||
| DA41277896 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39222100-5 | 28.09.2026 | 160 |
| Contract object: sacose biodegradabile si compostabile tip maiou 22x40 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2307957 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39221110-1 | 07.11.2024 | 1,650 |
| Contract object: vesela (diverse tipuri) | ||||
| DAN2240441 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39222100-5 | 02.08.2024 | 1,371 |
| Contract object: produse de catering de unica folosinta pentru centrul de cazare a strainilor luati in custodie publica otopeni | ||||
| DAN2132514 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39222100-5 | 15.03.2024 | 1,473 |
| Contract object: articole de catering pentru ccslcp otopeni | ||||
| DAN1774824 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39222100-5 | 14.10.2022 | 3,800 |
| Contract object: furnizare articole de catering de unica folosinta - pahar cu capac | ||||
| DAN1630104 | UNITATEA MILITARA NR02482 CUI: 4364594 | 39222100-5 | 11.02.2022 | 16,980 |
| Contract object: recipiente de unica folosinta biodegradabile (caserola supa termorotunda cu capac termorezistent, set tacamuri furculita-cutit-servetel) | ||||
- 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/8327335/api/v1/suppliers/8327335/revenue/api/v1/suppliers/8327335/scores/api/v1/suppliers/8327335/benchmarks/api/v1/red-flags/by-supplier/8327335/api/v1/suppliers/8327335/years/api/v1/suppliers/8327335/cpv/api/v1/suppliers/8327335/clients/api/v1/suppliers/8327335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders