Total revenue
3.37 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
2.66 Mn.
1,063 purchases
Offline purchases
11,408 RON
6 purchases
Tenders
693,150 RON
76 contracts
Won without competition
0.0%
0 of 17 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.5%
Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI
National median: 30.2%
Ranked 39,746 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL HATEG CUI: 5453878 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2021 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 141 | — | — | 141 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 2020 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 125 | — | — | 125 | 0.0% | 0.0% | 1 | 2020 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 120 | — | — | 120 | 0.0% | 0.0% | 1 | 2021 |
| ORAS ODOBESTI CUI: 4297827 | 110 | — | — | 110 | 0.0% | 0.0% | 1 | 2023 |
| CASA OAMENILOR DE STIINTA CUI: 4453217 | — | 101 | — | 101 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41260959 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 24455000-8 | 24.09.2026 | 3,600 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||
| DA41256985 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | 24455000-8 | 24.09.2026 | 2,475 |
| Contract object: pachet dezinfectanti | ||||
| DA41145894 | UM 02454 CUI: 5399442 | 24455000-8 | 09.09.2026 | 11,273 |
| Contract object: dezinfectant pentru suprafete concentrat - isorapid op forte af -canistra 5 l | ||||
| DA41144811 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 24455000-8 | 09.09.2026 | 900 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||
| DA41095689 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 33631600-8 | 02.09.2026 | 300 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||
| DA41084572 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 24455000-8 | 01.09.2026 | 678 |
| Contract object: orolin burbath la bidon 5 litri | ||||
| DA41084685 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 24455000-8 | 01.09.2026 | 620 |
| Contract object: orolin multisept plus la bidon 5 litri | ||||
| DA41054313 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 24455000-8 | 27.08.2026 | 842 |
| Contract object: dezinfectant-detergent pentru sistemele de aspiratie -oro clean plus- flacon 2l | ||||
| DA41054673 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 24455000-8 | 26.08.2026 | 361 |
| Contract object: dezinfectant-detergent pentru sistemele de aspiratie | ||||
| DA41004072 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 33134000-8 | 18.08.2026 | 141 |
| Contract object: cuva pentru imersie instrumentar 1l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354638 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 24455000-8 | 09.01.2025 | 227 |
| Contract object: dezinfectant | ||||
| DAN1909928 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 24455000-8 | 26.04.2023 | 189 |
| Contract object: dezinfectant jaclor tablete 250 buc | ||||
| DAN1762405 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 24455000-8 | 29.09.2022 | 76 |
| Contract object: dezinfectant tablete | ||||
| DAN1269634 | MUNICIPIUL SACELE CUI: 4317649 | 24311900-6 | 27.04.2020 | 9,000 |
| Contract object: dezinfectant tablete | ||||
| DAN1256246 | UNITATEA MILITARA 01357 CUI: 4265884 | 24311900-6 | 31.03.2020 | 1,815 |
| Contract object: dezinfectant tablete jaclor | ||||
| DAN1071489 | CASA OAMENILOR DE STIINTA CUI: 4453217 | 24455000-8 | 14.02.2019 | 101 |
| Contract object: furnizare cloramina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117513 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33631600-8 | 03.07.2026 | 97,800 |
| Contract object: tablete efervescente pe baza de dicloroizocianurat de sodiu | ||||
| SCNA1088385 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 24455000-8 | 25.02.2025 | 963,748 |
| Contract object: furnizare dezinfectanti | ||||
| CAN1062736 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 33631600-8 | 24.12.2024 | 893,325 |
| Contract object: acord cadru furnizare produse antiseptice si dezinfectante | ||||
| CAN1065809 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 24455000-8 | 10.05.2024 | 2,270,497 |
| Contract object: dezinfectanti | ||||
| CAN1098511 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33631600-8 | 25.03.2024 | 310,823 |
| Contract object: achizitie produse antiseptice si dezinfectante pentru institutul regional de oncologie iasi - acord cadru 36 luni | ||||
| SCNA1053227 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 24455000-8 | 07.03.2024 | 34,623 |
| Contract object: acord cadru de furnizare biocide/contract subsecvent de furnizare biocide | ||||
| CAN1073331 | SPITALUL DE PEDIATRIE CUI: 4318075 | 24455000-8 | 23.02.2024 | 2,864,353 |
| Contract object: dezinfectanti 9 loturi | ||||
| SCNA1095845 | UMNR02175 CUI: 4301383 | 24455000-8 | 04.01.2024 | 18,720 |
| Contract object: dezinfectanti | ||||
| CAN1044184 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33631600-8 | 16.10.2023 | 161,100 |
| Contract object: tablete efervescente pe baza de dicloroizocianurat de sodiu | ||||
| CAN1059236 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 24455000-8 | 17.03.2023 | 184,049 |
| Contract object: acord cadru de furnizare dezinfectanti | ||||
- 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/12933224/api/v1/suppliers/12933224/revenue/api/v1/suppliers/12933224/scores/api/v1/suppliers/12933224/benchmarks/api/v1/red-flags/by-supplier/12933224/api/v1/suppliers/12933224/years/api/v1/suppliers/12933224/cpv/api/v1/suppliers/12933224/clients/api/v1/suppliers/12933224/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders