Total revenue
1.19 Mn.
343 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
1,544 purchases
Offline purchases
8,683 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
14.1%
Main client: UNITATEA MILITARA 02605
National median: 30.2%
Ranked 36,605 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02605 CUI: 4221110 | 168,264 | — | — | 168,264 | 14.1% | 0.3% | 4 | 2019–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 54,060 | — | — | 54,060 | 4.5% | 0.0% | 41 | 2020–2025 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 41,184 | — | — | 41,184 | 3.5% | 0.0% | 3 | 2018–2019 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 38,857 | — | — | 38,857 | 3.3% | 0.0% | 30 | 2018–2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | 36,316 | — | — | 36,316 | 3.1% | 0.0% | 3 | 2022–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 30,637 | — | — | 30,637 | 2.6% | 0.0% | 37 | 2020–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 22,777 | — | — | 22,777 | 1.9% | 0.0% | 17 | 2018–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 19,998 | — | — | 19,998 | 1.7% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 19,469 | — | — | 19,469 | 1.6% | 0.0% | 33 | 2018–2026 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 19,299 | — | — | 19,299 | 1.6% | 0.0% | 11 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 17,580 | — | — | 17,580 | 1.5% | 0.0% | 15 | 2019–2025 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 17,225 | — | — | 17,225 | 1.5% | 0.0% | 8 | 2019–2025 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 16,390 | — | — | 16,390 | 1.4% | 0.0% | 18 | 2019–2026 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 14,166 | — | — | 14,166 | 1.2% | 0.0% | 57 | 2018–2025 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 14,057 | — | — | 14,057 | 1.2% | 0.0% | 12 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 13,944 | — | — | 13,944 | 1.2% | 0.0% | 10 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 13,411 | — | — | 13,411 | 1.1% | 0.0% | 23 | 2018–2026 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 12,677 | — | — | 12,677 | 1.1% | 0.1% | 5 | 2018–2022 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 12,182 | — | — | 12,182 | 1.0% | 0.0% | 18 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 12,109 | — | — | 12,109 | 1.0% | 0.0% | 33 | 2021–2026 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 11,847 | — | — | 11,847 | 1.0% | 0.0% | 10 | 2018–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 11,777 | — | — | 11,777 | 1.0% | 0.0% | 9 | 2019–2025 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 11,467 | — | — | 11,467 | 1.0% | 0.0% | 4 | 2018–2019 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 10,323 | — | — | 10,323 | 0.9% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 10,051 | — | — | 10,051 | 0.8% | 0.0% | 54 | 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 |
|---|---|---|---|---|
| DA41292041 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 30233300-4 | 29.09.2026 | 4,288 |
| Contract object: cititor cu tastatura pentru de carti electronice de identitate si sanatate thales | ||||
| DA41267517 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 30237250-6 | 25.09.2026 | 140 |
| Contract object: card curatare cititoare de card | ||||
| DA41265644 | COMUNA MUNTENII DE JOS CUI: 3337702 | 30233300-4 | 25.09.2026 | 761 |
| Contract object: pachet / set cititor carti/carduri identitate cei -acr39u-h1+mini-tastatura numerica usb+adaptor hub | ||||
| DA41243229 | DRUMURI SI PODURI SA CUI: 11766640 | 44423000-1 | 23.09.2026 | 48 |
| Contract object: cititor carti si carduri de identitate electronice cei, idplug reader | ||||
| DA41227426 | COMUNA TEREBESTI CUI: 3963803 | 30233300-4 | 21.09.2026 | 424 |
| Contract object: pachet / set cititor carti si carduri de identitate cei + mini-tastatura numerica usb + adaptor hub | ||||
| DA41205523 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 30233300-4 | 17.09.2026 | 255 |
| Contract object: cititor de carduri de identitate cei cu minitastatura numerica usb si adaptor usb | ||||
| DA41205330 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 30233300-4 | 17.09.2026 | 356 |
| Contract object: cititor carte si card de identitate cei si sanatate - acr 39, autorizat cnas-nr 17428/16.09-bi | ||||
| DA41188688 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30233300-4 | 16.09.2026 | 356 |
| Contract object: cititor carte si card de identitate cei si sanatate - acr 39, autorizat cnas | ||||
| DA41165194 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 30233300-4 | 11.09.2026 | 178 |
| Contract object: cititor carte si card de identitate cei si sanatate - acr 39, autorizat cnas | ||||
| DA41142550 | COMUNA LUNCA MURESULUI CUI: 4562435 | 30233300-4 | 10.09.2026 | 130 |
| Contract object: cititor card identitate idplug reader, usb a si usb c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648218 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30162000-2 | 08.01.2026 | 3,000 |
| Contract object: carduri rfid mifare | ||||
| DAN2612422 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 98300000-6 | 26.11.2025 | 160 |
| Contract object: cititor card c.i | ||||
| DAN2462474 | CAMERA DEPUTATILOR CUI: 4265795 | 35121000-8 | 26.05.2025 | 3,541 |
| Contract object: dispozitive criptografice securizate | ||||
| DAN2454901 | RECONS SA CUI: 8189348 | 32422000-7 | 15.05.2025 | 120 |
| Contract object: cititor card | ||||
| DAN2234043 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 30233300-4 | 25.07.2024 | 1,862 |
| Contract object: cititor carduri de sanatate - 10 buc | ||||
- 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/8343888/api/v1/suppliers/8343888/revenue/api/v1/suppliers/8343888/scores/api/v1/suppliers/8343888/benchmarks/api/v1/red-flags/by-supplier/8343888/api/v1/suppliers/8343888/years/api/v1/suppliers/8343888/cpv/api/v1/suppliers/8343888/clients/api/v1/suppliers/8343888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders