Total revenue
4.96 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
4.72 Mn.
4,150 purchases
Offline purchases
238,104 RON
278 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
36.3%
Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI
National median: 30.2%
Ranked 15,944 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
#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 35; the other 23 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
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 |
|---|---|---|---|---|
| DA41278789 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 15831000-2 | 28.09.2026 | 648 |
| Contract object: produse alimentare | ||||
| DA41271350 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 15870000-7 | 28.09.2026 | 211 |
| Contract object: produse alimentare | ||||
| DA41271992 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 15870000-7 | 26.09.2026 | 1,813 |
| Contract object: delikat legume 75g | ||||
| DA41271993 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 15850000-1 | 26.09.2026 | 845 |
| Contract object: paste fainoase monte banato spaghete 400g | ||||
| DA41267158 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 15870000-7 | 25.09.2026 | 1,264 |
| Contract object: scortisoara 15g | ||||
| DA41265626 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | 15864100-3 | 25.09.2026 | 1,009 |
| Contract object: achiziti alimente | ||||
| DA41264168 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 15871270-7 | 25.09.2026 | 118 |
| Contract object: usturoi granulat plic | ||||
| DA41256425 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 15842300-5 | 24.09.2026 | 809 |
| Contract object: prajitura barni 30g | ||||
| DA41239427 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39831240-0 | 23.09.2026 | 672 |
| Contract object: pachet produse curatenie | ||||
| DA41243042 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | 15235000-4 | 23.09.2026 | 2,305 |
| Contract object: alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864607 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 15800000-6 | 27.09.2026 | 151 |
| Contract object: alimente | ||||
| DAN2864606 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 15800000-6 | 27.09.2026 | 2,493 |
| Contract object: alimente | ||||
| DAN2864131 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 39831240-0 | 25.09.2026 | 1,204 |
| Contract object: 1 bonux 1,17 kg buc 1 - pret 18.76 <br>2 baterii r duracel buc 5 - pret - 4.47<br>3 lavete uscate 3/set buc 3 - pret 6.78<br>4 lavete buc 2 - pret 3.06<br>5 chante clair degresant sprayuniversal 600ml buc 2 - pret 10.67<br>6 chanteclair degresant rezerva buc 1 - pret 9.51<br>7 misavan gel wc buc 3 - pret 9.41<br>9 nufar pete 500ml buc 2 - pret 9.51<br>10 clin multi shine pistol 500ml buc 1 - pret 7.161 <br>11 ajax solutie geam buc 1 - pret 8.93<br>12 nufar pete 1l buc 1 - pret 19.01 <br>13 pastile clor 1kg buc 1 - pret 77.27<br>14 asevi degresant buc 1 - pret 11.16<br>15 triumf plite 500ml buc 1 - pret 12.15<br>16 saci menaj fino tytan 35l buc 2 - pret 7.44<br>17 saci menaj fino 35l buc 3 - pret 3.97<br>18 saci menaj fino premium 35l buc 2 - pret 5.75<br>19 mop bumbac 200g buc 4 - pret 3.97<br>20 mop balerina buc 7 - pret 13.23<br>21 faras lux buc 6 - pret 2.48<br>22 burete vase teflon 2/set buc 2 - 4.55<br>23 savex 5,5kg buc 1 - pret 49.59<br>24 lavete multif.3/set buc 1 - pret 5.95<br>25 carpa magica buc 1 - pret 7.19<br>....26 servetele umed | ||||
| DAN2855304 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 39298900-6 | 16.09.2026 | 370 |
| Contract object: ghiveci, cos gunoi | ||||
| DAN2852213 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 15800000-6 | 12.09.2026 | 409 |
| Contract object: alimente | ||||
| DAN2837701 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 19640000-4 | 24.08.2026 | 238 |
| Contract object: saci menajeri, l9 | ||||
| DAN2837665 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 18424300-0 | 24.08.2026 | 93 |
| Contract object: manusi, l9 | ||||
| DAN2783521 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 15800000-6 | 18.06.2026 | 227 |
| Contract object: alimente | ||||
| DAN2773105 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 15800000-6 | 06.06.2026 | 1,076 |
| Contract object: alimente | ||||
| DAN2773102 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 15800000-6 | 06.06.2026 | 623 |
| Contract object: limente | ||||
- 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/8458446/api/v1/suppliers/8458446/revenue/api/v1/suppliers/8458446/scores/api/v1/suppliers/8458446/benchmarks/api/v1/red-flags/by-supplier/8458446/api/v1/suppliers/8458446/years/api/v1/suppliers/8458446/cpv/api/v1/suppliers/8458446/clients/api/v1/suppliers/8458446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders