Total revenue
582,853 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
525,950 RON
42 purchases
Offline purchases
56,903 RON
8 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
16.1%
Main client: WELLNESS CENTER PRAID SRL
National median: 30.2%
Ranked 34,883 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| WELLNESS CENTER PRAID SRL CUI: 34441109 | 94,069 | — | — | 94,069 | 16.1% | 2.8% | 3 | 2020 |
| COMUNA CORUNCA CUI: 16410414 | 82,600 | — | — | 82,600 | 14.2% | 0.2% | 1 | 2026 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 50,131 | — | — | 50,131 | 8.6% | 0.0% | 3 | 2021–2023 |
| RAT SRL CUI: 2315129 | — | 48,590 | — | 48,590 | 8.3% | 0.0% | 2 | 2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 35,926 | — | — | 35,926 | 6.2% | 0.1% | 2 | 2024–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 34,400 | — | — | 34,400 | 5.9% | 0.2% | 1 | 2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 31,166 | — | — | 31,166 | 5.4% | 0.0% | 1 | 2020 |
| ORAS SOVATA CUI: 4436895 | 28,325 | — | — | 28,325 | 4.9% | 0.0% | 6 | 2018–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 23,966 | — | — | 23,966 | 4.1% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 21,251 | — | — | 21,251 | 3.7% | 0.5% | 3 | 2021–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 17,640 | — | — | 17,640 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA BOGDAND CUI: 3896623 | 17,195 | — | — | 17,195 | 3.0% | 0.0% | 1 | 2026 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | 15,818 | — | — | 15,818 | 2.7% | 0.3% | 1 | 2023 |
| COMUNA EREMITU CUI: 4375852 | 12,400 | — | — | 12,400 | 2.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 9,622 | — | — | 9,622 | 1.7% | 0.0% | 1 | 2018 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 8,400 | — | — | 8,400 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA ACATARI CUI: 4323578 | 8,305 | — | — | 8,305 | 1.4% | 0.0% | 1 | 2024 |
| ORASUL IERNUT CUI: 5584644 | 7,392 | — | — | 7,392 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 4,743 | — | — | 4,743 | 0.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 4,493 | — | — | 4,493 | 0.8% | 0.0% | 2 | 2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | 3,764 | — | — | 3,764 | 0.7% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 3,593 | — | 3,593 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA FELDRU CUI: 4427048 | 3,246 | — | — | 3,246 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 3,216 | — | — | 3,216 | 0.6% | 0.0% | 1 | 2024 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 3,100 | — | 3,100 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41255893 | COMUNA CORUNCA CUI: 16410414 | 44212321-5 | 24.09.2026 | 82,600 |
| Contract object: achizitie statie de autobuz inteligenta | ||||
| DA40925525 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50711000-2 | 04.08.2026 | 17,640 |
| Contract object: revizie usa industriala | ||||
| DA40895080 | COMUNA BOGDAND CUI: 3896623 | 44221000-5 | 28.07.2026 | 17,195 |
| Contract object: usa industriala 4000*4000 | ||||
| DA39687206 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 44221000-5 | 21.01.2026 | 2,313 |
| Contract object: revizie si montaj reductor cu lant | ||||
| DA39489604 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 44221230-6 | 10.12.2025 | 23,966 |
| Contract object: usa industriala sectionala | ||||
| DA38779190 | COMUNA EREMITU CUI: 4375852 | 44221000-5 | 02.09.2025 | 12,400 |
| Contract object: bariera automata 5 m | ||||
| DA38566390 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 45421000-4 | 21.07.2025 | 34,400 |
| Contract object: lucrari de demontare usi existente pregatire goluri confectionare si montaj usi garaj conf adv148792 | ||||
| DA38218202 | ORAS SOVATA CUI: 4436895 | 44521210-3 | 28.05.2025 | 5,367 |
| Contract object: lacat luc 303 cu cheie master | ||||
| DA37755783 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 38821000-6 | 27.03.2025 | 2,719 |
| Contract object: telecomenzi automatizare | ||||
| DA36918546 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 45421100-5 | 13.11.2024 | 33,207 |
| Contract object: manopera reparatie poarta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759195 | RAT SRL CUI: 2315129 | 45223100-7 | 19.05.2026 | 4,590 |
| Contract object: cadru metalic din profil rectangular | ||||
| DAN2711103 | RAT SRL CUI: 2315129 | 44221240-9 | 24.03.2026 | 44,000 |
| Contract object: usi garaj/hale industriale | ||||
| DAN2332533 | JUDETUL MURES CUI: 4322980 | 34928120-5 | 10.12.2024 | 389 |
| Contract object: telecomenzi de actionare a barierei de acces in parcarea de la sediul palatului administrativ a consiliului judetean mures | ||||
| DAN2272990 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 42961100-1 | 25.09.2024 | 3,593 |
| Contract object: achizitionare si montarea unei automatizari pentru ridicarea usilor de garaj ijc bistrita-nasaud | ||||
| DAN2235205 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45421131-1 | 26.07.2024 | 497 |
| Contract object: reparatie usa garaj | ||||
| DAN2187418 | TURSIB SA CUI: 789401 | 34325100-2 | 24.05.2024 | 424 |
| Contract object: amortizor usa | ||||
| DAN1860983 | ORASUL JIMBOLIA CUI: 2502763 | 50800000-3 | 13.02.2023 | 3,100 |
| Contract object: servicii de reparatii la usa garaj serviciul svsu | ||||
| DAN1382629 | JUDETUL MURES CUI: 4322980 | 42961100-1 | 16.12.2020 | 310 |
| Contract object: telecomenzi de actionare a barierei de acces parcare sediul palatului administrativ | ||||
- 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/9866443/api/v1/suppliers/9866443/revenue/api/v1/suppliers/9866443/scores/api/v1/suppliers/9866443/benchmarks/api/v1/red-flags/by-supplier/9866443/api/v1/suppliers/9866443/years/api/v1/suppliers/9866443/cpv/api/v1/suppliers/9866443/clients/api/v1/suppliers/9866443/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders