Total revenue
953,530 RON
155 client authorities · paid between 2018 and 2026
Direct purchases
953,130 RON
342 purchases
Offline purchases
400 RON
1 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
8.0%
Main client: ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559
National median: 30.2%
Ranked 40,474 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 26; the other 14 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 |
|---|---|---|---|---|
| DA41299561 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 39563500-1 | 30.09.2026 | 500 |
| Contract object: material impermeabil si fermoar | ||||
| DA41202055 | SPITALUL MUNICIPAL CUI: 4323403 | 39520000-3 | 18.09.2026 | 2,300 |
| Contract object: scutece finet 90 / 90 | ||||
| DA41172555 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 18000000-9 | 14.09.2026 | 1,197 |
| Contract object: robe cu baveta procuror | ||||
| DA41092324 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 18935000-2 | 03.09.2026 | 448 |
| Contract object: saci impermeabili pentru lenjerie 150 x 100cm. 4 albi, 4 galbeni | ||||
| DA41012738 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 39520000-3 | 19.08.2026 | 1,280 |
| Contract object: fete de perna impermeabile 50/70 | ||||
| DA40956741 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 18935000-2 | 07.08.2026 | 1,170 |
| Contract object: saci impermeabili pentru lenjerie 110 x 75cm., 10 buc albastrii, 10 buc galbeni si 10 buc albi | ||||
| DA40937851 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 18813200-3 | 05.08.2026 | 1,536 |
| Contract object: papuci poliuretan adulti | ||||
| DA40825492 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 18110000-3 | 15.07.2026 | 2,260 |
| Contract object: set roba decan cu toca si husa de protectie | ||||
| DA40810818 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 38126400-8 | 14.07.2026 | 998 |
| Contract object: maneca de vant 100 x 450 cm | ||||
| DA40807076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 39512300-7 | 13.07.2026 | 5,805 |
| Contract object: husa/huse impermeabile cu fermoar-pt. saltea 200(190)/90(80)/20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2387369 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 18000000-9 | 19.02.2025 | 400 |
| Contract object: roba procuror | ||||
- 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/8622513/api/v1/suppliers/8622513/revenue/api/v1/suppliers/8622513/scores/api/v1/suppliers/8622513/benchmarks/api/v1/red-flags/by-supplier/8622513/api/v1/suppliers/8622513/years/api/v1/suppliers/8622513/cpv/api/v1/suppliers/8622513/clients/api/v1/suppliers/8622513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders