Total revenue
408,620 RON
5 client authorities · paid between 2018 and 2026
Direct purchases
373,470 RON
36 purchases
Offline purchases
35,150 RON
6 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 357,381 | — | — | 357,381 | 87.5% | 0.1% | 27 | 2018–2026 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 35,150 | — | 35,150 | 8.6% | 0.1% | 6 | 2019–2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 9,564 | — | — | 9,564 | 2.3% | 0.0% | 5 | 2021–2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 3,875 | — | — | 3,875 | 1.0% | 0.0% | 3 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 2,650 | — | — | 2,650 | 0.7% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41272520 | MUNICIPIUL ONESTI CUI: 4353250 | 71356000-8 | 28.09.2026 | 1,750 |
| Contract object: servicii de verificare a instalatiilor de ardere si automatizare la cazanele de apa calda | ||||
| DA41017519 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 42130000-9 | 19.08.2026 | 922 |
| Contract object: robinet cu obturator sferic dn100pn16 | ||||
| DA40248987 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 34913000-0 | 27.04.2026 | 1,690 |
| Contract object: pompa circulatie cu rotor uscat boiler preparare apa calda menajera, vol 3000l | ||||
| DA40006640 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50720000-8 | 16.03.2026 | 23,850 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA37943867 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 71356000-8 | 28.04.2025 | 1,850 |
| Contract object: 227 revizie arzator si verificare inst. de ardere si automatizare cf.ptc11 | ||||
| DA37910588 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 71335000-5 | 15.04.2025 | 1,750 |
| Contract object: intocmire plan centrala termica avizat conform iscir | ||||
| DA37910472 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 44621221-4 | 15.04.2025 | 1,858 |
| Contract object: piese de boilere pentru incalzire centrala | ||||
| DA37718513 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 42164000-6 | 24.03.2025 | 2,650 |
| Contract object: revizie si punere in functiune statie de dedurizare | ||||
| DA37365808 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 50720000-8 | 28.01.2025 | 29,040 |
| Contract object: servicii mentenanta centrala termica | ||||
| DA36655078 | MUNICIPIUL ONESTI CUI: 4353250 | 71356000-8 | 09.10.2024 | 1,760 |
| Contract object: verificare instalatie de ardere si automatizare la doua cazane de apa calda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651308 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50610000-4 | 12.01.2026 | 4,520 |
| Contract object: pregatirea centralelor termice cu putere mai mare de 400 kw conform caiet de sarcini nr.30360/19.09.2025<br>in vederea efectuarii inspectiei iscir (- emiterea raportului de verificari, incercari si probe;<br>- emitere declaratie de conformitate pentru instalatia de ardere si automatizare;<br>- incercarea la presiune hidraulica (se executa in prezenta inspectorul iscir), vor fi supuse inspectiei tehnice periodice urmatoarele cazane cu putere mai mare de 400 kw:<br>- 2 cazane thermostal, cu putere p = 581 kw/cazan, tmax = 900 c, debit orar = 65,3 m3/h/arzator;<br>- 2 cazane arca prk 420 italia, cu putere p = 419 kw/cazan, tmax = 900 c, debit orar = 46,1 m3/h/arzator; | ||||
| DAN2080860 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45259300-0 | 04.01.2024 | 2,500 |
| Contract object: achizitiepregatirea centralelor termice in vederea efectuarii inspectiei iscir (- emiterea raportului de verificari, incercari si probe;<br>- emitere declaratie de conformitate pentru instalatia de ardere si automatizare;<br>- incercarea la presiune hidraulica (se executa in prezenta inspectorul iscir), vor fi supuse inspectiei tehnice periodice urmatoarele cazane cu putere mai mare de 400 kw:<br>- 2 cazane thermostal, cu putere p = 581 kw/cazan, tmax = 900 c, debit orar = 65,3 m3/h/arzator;<br>- 2 cazane arca prk 420 italia, cu putere p = 419 kw/cazan, tmax = 900 c, debit orar = 46,1 m3/h/arzator; | ||||
| DAN2028756 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45259300-0 | 23.10.2023 | 9,950 |
| Contract object: achizitie revizie tehnica centrale - revizie tehnica thermostalp=581 kw/cazan, tmax = 900c, debit orar = 65,3 m3/h/arzator,revizie tehnica arca prk 420 italia p=419 kw/cazan, tmax = 900c, debit orar = 46,1 m3/h/arzator ,<br>supapa de siguranta 3 bari, diametru 1 tol | ||||
| DAN1609514 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45259300-0 | 10.01.2022 | 2,400 |
| Contract object: pregatire centrala termica pentru efectuarea inspectiei cncir | ||||
| DAN1609465 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45259300-0 | 10.01.2022 | 8,270 |
| Contract object: revizie tehnica periodica pentru cazane murale peste 400 kw | ||||
| DAN1203773 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 45259300-0 | 19.12.2019 | 7,510 |
| Contract object: revizia tehnica prevede:revizie interioara, curatat de piatra, rugina si alte asemenea, pana la metal curat.la revizia interioara se urmareste existenta coroziunilor, fisurilor, crapaturilor, deformatiilor vizibile si altele asemenea.incercarea la presiune hidraulica (se executa numai dupa efectuarea unei revizii interioare cu rezultate corespunzatoare);verificare etanseitate circuit combustibil, circuit gaze arse;verificare instalatie de ardere si automatizare;inlocuirea supapelor de siguranta, cu emiterea buletinelor de verificare si reglare;verificare sistem de compensare a dilatarii;verificare sistem de alimentare cu apa si mentinere a presiunii;verificare sistem aerisire automata a conductelor pentru centralele thermostal si arca prk 420 italia, cate 2 bucati la numar si furnizare de supape de siguranta de 3 bari, diametru 1 tol | ||||
- 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/977278/api/v1/suppliers/977278/revenue/api/v1/suppliers/977278/scores/api/v1/suppliers/977278/benchmarks/api/v1/red-flags/by-supplier/977278/api/v1/suppliers/977278/years/api/v1/suppliers/977278/cpv/api/v1/suppliers/977278/clients/api/v1/suppliers/977278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders