Total revenue
11.14 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
7.71 Mn.
829 purchases
Offline purchases
22,888 RON
9 purchases
Tenders
3.41 Mn.
74 contracts
Won without competition
3.8%
2 of 22 lots
National rate: 34.3%
Ranked 9,656 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.0%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 14,103 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 37; the other 25 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 |
|---|---|---|---|---|
| DA41240530 | COMUNA STEFAN CEL MARE CUI: 4278345 | 19200000-8 | 22.09.2026 | 463 |
| Contract object: pachet echipamente de protectie | ||||
| DA41160055 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 33922000-9 | 11.09.2026 | 15,000 |
| Contract object: saci transport cadavre cu fermoar pe 3 laturi | ||||
| DA40906919 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 18938000-3 | 03.08.2026 | 400 |
| Contract object: huse protectie haine din polietilena | ||||
| DA40915979 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 19200000-8 | 30.07.2026 | 6,720 |
| Contract object: pachet prosoape | ||||
| DA40915963 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39313000-9 | 30.07.2026 | 3,500 |
| Contract object: frigider side by side | ||||
| DA40810699 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 18143000-3 | 14.07.2026 | 4,000 |
| Contract object: acoperitori incaltaminte (botosi) | ||||
| DA40797374 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 19200000-8 | 09.07.2026 | 7,360 |
| Contract object: pachet textile | ||||
| DA40750673 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39313000-9 | 02.07.2026 | 7,150 |
| Contract object: pachet echipament | ||||
| DA40708909 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39313000-9 | 25.06.2026 | 34,250 |
| Contract object: pachet echipament hotelier | ||||
| DA40574986 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33141600-6 | 11.06.2026 | 800 |
| Contract object: pungi cu fermoar zip 150x220 ref 23814 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1990891 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 18300000-2 | 31.08.2023 | 202 |
| Contract object: furnizare veste scolare - css alexandra | ||||
| DAN1956712 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 06.07.2023 | 2,900 |
| Contract object: tub telescopic otel 35mm pentru aspirator+duza aspirator | ||||
| DAN1623260 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33711900-6 | 31.01.2022 | 3,528 |
| Contract object: sapun | ||||
| DAN1623255 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33711900-6 | 31.01.2022 | 3,758 |
| Contract object: sapun rufe | ||||
| DAN1527750 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 19200000-8 | 10.09.2021 | 540 |
| Contract object: covorase baie | ||||
| DAN1291755 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33711900-6 | 11.06.2020 | 2,520 |
| Contract object: sapun | ||||
| DAN1291587 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 18318000-1 | 10.06.2020 | 3,020 |
| Contract object: camasi de noapte,pijamale | ||||
| DAN1291586 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 18318000-1 | 10.06.2020 | 3,900 |
| Contract object: camasi de noapte | ||||
| DAN1291585 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 33711900-6 | 10.06.2020 | 2,520 |
| Contract object: sapun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130890 | UNITATEA MILITARA NR02482 CUI: 4364594 | 39512100-5 | 13.11.2025 | 1,808,100 |
| Contract object: lenjerie pat (cearsaf simplu cu elastic, cearsaf plic, fata de perna, perna) | ||||
| CAN1109725 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 18300000-2 | 08.05.2025 | 4,451,762 |
| Contract object: acord-cadru furnizare de echipament sportiv si lenjerie de corp | ||||
| CAN1060968 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33199000-1 | 05.05.2023 | 1,679,832 |
| Contract object: acord cadru costum personal medical tip 1, costum personal medical tip 2, halat personal medical, saboti medicali | ||||
| CAN1067607 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 39522520-8 | 18.02.2023 | 2,645,470 |
| Contract object: acord-cadru furnizare echipament de protectie si campare | ||||
| CAN1061651 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 05.02.2023 | 6,627,301 |
| Contract object: materiale sanitare | ||||
| CAN1042701 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 18300000-2 | 12.01.2023 | 587,398 |
| Contract object: echipament bolnavi si accesorii pat | ||||
| CAN1024305 | UNITATEA MILITARA NR02482 CUI: 4364594 | 19640000-4 | 22.07.2022 | 450,578 |
| Contract object: materiale curatenie cazarmare (saci menajeri negri pentru deseuri menajere 50x70, lavete curatenie din microfibra, mopuri si manere mopuri pentru ansamblu carucior curatenie) | ||||
| CAN1050360 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 18143000-3 | 30.12.2021 | 3,624,640 |
| Contract object: materiale sanitare si echipamente de protectie | ||||
| CAN1060795 | SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 33140000-3 | 27.11.2021 | 159,100 |
| Contract object: articole medicale de unica folosinta | ||||
| CAN1037572 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 39831200-8 | 27.05.2021 | 92,890 |
| Contract object: materiale 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/8926954/api/v1/suppliers/8926954/revenue/api/v1/suppliers/8926954/scores/api/v1/suppliers/8926954/benchmarks/api/v1/red-flags/by-supplier/8926954/api/v1/suppliers/8926954/years/api/v1/suppliers/8926954/cpv/api/v1/suppliers/8926954/clients/api/v1/suppliers/8926954/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders