Total revenue
5.24 Mn.
230 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
975 purchases
Offline purchases
22,750 RON
10 purchases
Tenders
3.25 Mn.
125 contracts
Won without competition
1.8%
3 of 92 lots
National rate: 34.3%
Ranked 9,957 of 11,028
Won at the estimated value
0.0%
0 of 54 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.5%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 40,243 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 443,738 | 443,738 | 8.5% | 0.0% | 2 | 2020–2023 |
| INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | — | — | 413,945 | 413,945 | 7.9% | 3.1% | 1 | 2023 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 266,293 | 266,293 | 5.1% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | — | — | 258,409 | 258,409 | 4.9% | 0.2% | 2 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | — | — | 257,232 | 257,232 | 4.9% | 1.4% | 1 | 2022 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 185,625 | — | — | 185,625 | 3.5% | 0.5% | 2 | 2023 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 166,005 | — | — | 166,005 | 3.2% | 0.1% | 78 | 2021–2025 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 153,645 | — | — | 153,645 | 2.9% | 0.7% | 118 | 2023–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | — | — | 152,250 | 152,250 | 2.9% | 0.8% | 1 | 2022 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | — | — | 126,000 | 126,000 | 2.4% | 0.2% | 1 | 2023 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 125,672 | — | — | 125,672 | 2.4% | 0.1% | 53 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | — | — | 93,456 | 93,456 | 1.8% | 0.0% | 5 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 92,488 | — | — | 92,488 | 1.8% | 0.1% | 52 | 2023–2024 |
| COMUNA PALTIN CUI: 4297959 | — | — | 83,938 | 83,938 | 1.6% | 0.3% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 83,907 | — | — | 83,907 | 1.6% | 0.2% | 18 | 2021–2024 |
| COMUNA SIHLEA CUI: 4447436 | — | — | 79,621 | 79,621 | 1.5% | 0.1% | 1 | 2022 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 72,733 | 72,733 | 1.4% | 0.0% | 2 | 2022 |
| ORAS SARMASU CUI: 6405259 | 69,825 | 316 | — | 70,141 | 1.3% | 0.1% | 27 | 2020–2026 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 62,715 | — | — | 62,715 | 1.2% | 0.0% | 44 | 2021–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 62,174 | 62,174 | 1.2% | 0.0% | 1 | 2023 |
| CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | — | — | 59,900 | 59,900 | 1.1% | 0.1% | 3 | 2024 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 56,439 | 56,439 | 1.1% | 0.0% | 1 | 2023 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | — | — | 56,172 | 56,172 | 1.1% | 0.1% | 2 | 2023 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 53,580 | — | — | 53,580 | 1.0% | 0.1% | 47 | 2023–2024 |
| COMUNA STANILESTI CUI: 3552093 | — | — | 51,728 | 51,728 | 1.0% | 0.1% | 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 |
|---|---|---|---|---|
| DA41178367 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 33000000-0 | 14.09.2026 | 599 |
| Contract object: servetele umede pentru igiena corporala adulti 50 buc/cut | ||||
| DA40943135 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 33000000-0 | 06.08.2026 | 838 |
| Contract object: servetele umede pentru igiena corporala adulti 50 buc/cut | ||||
| DA40800894 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 15800000-6 | 10.07.2026 | 720 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||
| DA40776283 | ORAS SARMASU CUI: 6405259 | 39831240-0 | 07.07.2026 | 5,734 |
| Contract object: pachet produse curatenie ors sarmasu | ||||
| DA40736566 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33000000-0 | 01.07.2026 | 1,497 |
| Contract object: servetele umede pentru igiena corporala adulti 50 buc/cut | ||||
| DA40689860 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 33000000-0 | 23.06.2026 | 1,198 |
| Contract object: servetele umede pentru igiena corporala adulti 50 buc/cut | ||||
| DA40472840 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 15800000-6 | 26.05.2026 | 720 |
| Contract object: spital smeeni - achizitie produse alimentare | ||||
| DA40422648 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 33751000-9 | 19.05.2026 | 780 |
| Contract object: pampers adulti | ||||
| DA40417757 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 15331428-3 | 19.05.2026 | 1,200 |
| Contract object: rosii cuburi 780 g. cel mai mic pret de pe seap. livrare in 24 h atentie:cantitate neta 780 g | ||||
| DA40328148 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 33000000-0 | 06.05.2026 | 756 |
| Contract object: servetele umede pentru igiena corporala adulti 50 buc/cut | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 33690000-3 | 06.07.2026 | 166 |
| Contract object: medicamente | ||||
| DAN2799770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 33690000-3 | 06.07.2026 | 34 |
| Contract object: medicamente | ||||
| DAN2073903 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39831200-8 | 21.12.2023 | 5,654 |
| Contract object: lichid de spalare parbriz auto | ||||
| DAN2055554 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 33140000-3 | 28.11.2023 | 6,190 |
| Contract object: alcool sanitar, 500 ml - 76 flacoane, plasturi universali cu pansament, 6/10 cm, rezistenti la apa - 5500 buc, pahare de unica folosinta 160ml - 11850 buc, prosoape de unica folosinta - 892 role, cearsaf de unica folosinta - 78 buc | ||||
| DAN1998336 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33751000-9 | 13.09.2023 | 7,463 |
| Contract object: aleze absorbante | ||||
| DAN1771017 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79952000-2 | 11.10.2022 | 1,345 |
| Contract object: inchiriere pavilion 6/4 | ||||
| DAN1428288 | ORAS SARMASU CUI: 6405259 | 24455000-8 | 04.03.2021 | 316 |
| Contract object: achizitie dezinfectant | ||||
| DAN1301693 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 24455000-8 | 29.06.2020 | 1,306 |
| Contract object: dezinfectant suprafete, viziere protectie, manusi protectie, termometre digitale | ||||
| DAN1260320 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 33616000-1 | 07.04.2020 | 76 |
| Contract object: vitamina c | ||||
| DAN1255803 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 38412000-6 | 31.03.2020 | 200 |
| Contract object: termometru thermoval | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123464 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 30.09.2026 | 7,949,669 |
| Contract object: furnizare materiale sanitare spital si upu-smurd | ||||
| CAN1114336 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33140000-3 | 22.09.2026 | 4,126,470 |
| Contract object: materiale sanitare 2023-2027 | ||||
| CAN1135175 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39831240-0 | 03.09.2026 | 783,519 |
| Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi | ||||
| CAN1103794 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33140000-3 | 02.09.2026 | 3,278,093 |
| Contract object: acord cadru furnizare materiale sanitare | ||||
| CAN1096067 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 33140000-3 | 26.08.2026 | 26,796,908 |
| Contract object: achizitie materiale sanitare si consumabile medicale | ||||
| CAN1117977 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 33140000-3 | 11.02.2026 | 355,114 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1116525 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 07.10.2025 | 10,395 |
| Contract object: materiale curatenie 1 | ||||
| CAN1139052 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33140000-3 | 13.05.2025 | 1,879,406 |
| Contract object: materiale si consumabile sanitare | ||||
| SCNA1103757 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 33140000-3 | 15.04.2025 | 368,903 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1099991 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33140000-3 | 24.03.2025 | 1,066,225 |
| Contract object: furnizare materiale sanitare si materiale stomatologice pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie | ||||
- 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/1275492/api/v1/suppliers/1275492/revenue/api/v1/suppliers/1275492/scores/api/v1/suppliers/1275492/benchmarks/api/v1/red-flags/by-supplier/1275492/api/v1/suppliers/1275492/years/api/v1/suppliers/1275492/cpv/api/v1/suppliers/1275492/clients/api/v1/suppliers/1275492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders