Total revenue
10.59 Mn.
138 client authorities · paid between 2018 and 2026
Direct purchases
7.10 Mn.
1,702 purchases
Offline purchases
1.81 Mn.
296 purchases
Tenders
1.68 Mn.
2 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
14.5%
Main client: INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI
National median: 30.2%
Ranked 36,285 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41303325 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 60000000-8 | 30.09.2026 | 1,386 |
| Contract object: bilet avion bucuresti - antalya si retur plus asigurare medicala | ||||
| DA41272041 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 60410000-5 | 30.09.2026 | 1,793 |
| Contract object: bilet avion budapesta-praga -budapesta osama abuabboud - referat 4183/15.07.2026 | ||||
| DA41272042 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 55110000-4 | 30.09.2026 | 2,643 |
| Contract object: cazare praga osama abuabboud - referat 4183/15.07.2026 | ||||
| DA41280521 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 60400000-2 | 28.09.2026 | 1,689 |
| Contract object: deplasare bucuresti | ||||
| DA41276721 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 60400000-2 | 28.09.2026 | 956 |
| Contract object: bilet avion bucuresti - iasi si retur | ||||
| DA41268538 | UNITATEA MILITARA 01512 CUI: 4241117 | 60420000-8 | 25.09.2026 | 1,320 |
| Contract object: bilet de avion dus-intors pe ruta bucuresti, romania-varsovia, polonia | ||||
| DA41233010 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 55110000-4 | 25.09.2026 | 2,708 |
| Contract object: cazare istanbul d918(29.06.2026) | ||||
| DA41253164 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 60410000-5 | 24.09.2026 | 693 |
| Contract object: bilete avion timisoara-bucuresti-timisoara rusu laura cristina - referat 5425/17.09.2026 | ||||
| DA41254397 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | 60410000-5 | 24.09.2026 | 5,381 |
| Contract object: bilete avion timisoara-bucuresti | ||||
| DA41247613 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 63000000-9 | 23.09.2026 | 562 |
| Contract object: bilet avion iasi - bucuresti 24sept, referat 4217 / 22.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867072 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 60400000-2 | 29.09.2026 | 891 |
| Contract object: bilete de avion necesare deplasarii in interes de serviciu a personalului din cadrul das oradea | ||||
| DAN2852266 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 60400000-2 | 14.09.2026 | 1,557 |
| Contract object: bilete de avion necesare deplasarii in interes de serviciu a personalului din cadrul das oradea | ||||
| DAN2849398 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 60400000-2 | 08.09.2026 | 2,792 |
| Contract object: bilete de avion necesare deplasarii in interes de serviciu a personalului din cadrul das oradea | ||||
| DAN2846304 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 98341000-5 | 03.09.2026 | 9,550 |
| Contract object: servicii de cazare53 buc | ||||
| DAN2836594 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 60400000-2 | 20.08.2026 | 926 |
| Contract object: bilete de avion necesare deplasarii in interes de serviciu a dnei renata birouas usvat la bucuresti | ||||
| DAN2832266 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 60420000-8 | 14.08.2026 | 2,206 |
| Contract object: bilet de avion bucuresti erevan si retur | ||||
| DAN2832262 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 60420000-8 | 14.08.2026 | 1,628 |
| Contract object: bilet de avion bucuresti viena si retur | ||||
| DAN2830411 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 34980000-0 | 12.08.2026 | 5,345 |
| Contract object: bilet avion bucuresti - shanghai | ||||
| DAN2819128 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 60400000-2 | 28.07.2026 | 4,409 |
| Contract object: servicii de transport aerian (bilet avion paris-budapesta si retur) + transfer budapesta-oradea si retur | ||||
| DAN2816758 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 60400000-2 | 24.07.2026 | 3,177 |
| Contract object: servicii de transport aerian extern | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071159 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 63515000-2 | 14.06.2022 | 142,345 |
| Contract object: achizitie servicii deplasare externa (transport si cazare) - 11 persoane, destinatia malta - valletta in perioada 06-11 iunie 2022 si servicii participare la curs de formare (externa) - 11 persoane, destinatia malta - valletta in perioada 08-10 iunie 2022, in cadrul proiectului: centrul suport orizont 2020-ubb ceso2020 -ubb - la universitatea babes-bolyai ,cod my smis: 108473 | ||||
| CAN1020600 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 79952000-2 | 17.02.2020 | 1,533,168 |
| Contract object: acord cadru nr.128/10.07.2019 <br> ,,servicii organizare evenimente ce cuprinde pachete complete continand transport, cazare si hrana participantilor si a personalului propriu | ||||
- 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/9919750/api/v1/suppliers/9919750/revenue/api/v1/suppliers/9919750/scores/api/v1/suppliers/9919750/benchmarks/api/v1/red-flags/by-supplier/9919750/api/v1/suppliers/9919750/years/api/v1/suppliers/9919750/cpv/api/v1/suppliers/9919750/clients/api/v1/suppliers/9919750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders