Total revenue
4.47 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
4.31 Mn.
49 purchases
Offline purchases
164,672 RON
25 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
33.3%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 18,240 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 22; the other 10 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 |
|---|---|---|---|---|
| DA40591375 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 79418000-7 | 15.06.2026 | 230,400 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA39979501 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 72224000-1 | 12.03.2026 | 87,500 |
| Contract object: servicii de consultanta la depunerea cererii de finantare | ||||
| DA39660761 | MUNICIPIUL LUPENI CUI: 4375046 | 79421000-1 | 19.01.2026 | 132,000 |
| Contract object: consultanta ptr. implementare proiecte finantate prin pnrr / fonduri structurale | ||||
| DA39529544 | JUDETUL PRAHOVA CUI: 2842889 | 79418000-7 | 22.12.2025 | 270,000 |
| Contract object: servicii de organizare si consultanta derulare proceduri achizitii construire spital judetean ph | ||||
| DA39560306 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 79418000-7 | 17.12.2025 | 60,000 |
| Contract object: servicii consultanta in vederea organizarii procedurilor de achizitii | ||||
| DA39560362 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 79400000-8 | 17.12.2025 | 110,400 |
| Contract object: servicii consultanta management proiect | ||||
| DA38971254 | MUNICIPIUL LUPENI CUI: 4375046 | 79421000-1 | 29.09.2025 | 116,400 |
| Contract object: consultanta ptr. implementare proiecte finantate prin pnrr / fonduri structurale program sanatate | ||||
| DA38732770 | JUDETUL PRAHOVA CUI: 2842889 | 79418000-7 | 26.08.2025 | 200,000 |
| Contract object: ervicii de consultanta (specialist extern tehnic) | ||||
| DA38732213 | JUDETUL PRAHOVA CUI: 2842889 | 79418000-7 | 26.08.2025 | 150,000 |
| Contract object: servicii de consultanta (specialist extern tehnic) | ||||
| DA38556075 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 79421200-3 | 21.07.2025 | 87,500 |
| Contract object: documentatie finantare program sanatate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2280684 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71610000-7 | 03.10.2024 | 96 |
| Contract object: analiza determinare clor apa potabila nistru | ||||
| DAN2012446 | COMUNA CALAFINDESTI CUI: 6552870 | 39226300-5 | 03.10.2023 | 311 |
| Contract object: bobina | ||||
| DAN2012335 | COMUNA CALAFINDESTI CUI: 6552870 | 19441000-9 | 03.10.2023 | 105 |
| Contract object: articole bricolaj | ||||
| DAN1840630 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 79540000-1 | 12.01.2023 | 216 |
| Contract object: servicii de interpretare spf braila | ||||
| DAN1753168 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 15713000-9 | 14.09.2022 | 293 |
| Contract object: hrana caini | ||||
| DAN1727575 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 34913000-0 | 25.07.2022 | 540 |
| Contract object: piese de schimb pt reparatii la masina de sigilat lenjerii | ||||
| DAN1716199 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 92620000-3 | 07.07.2022 | 47,250 |
| Contract object: servicii inchiriere sala sport - p.m. vaslui | ||||
| DAN1703516 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92312100-2 | 21.06.2022 | 5,000 |
| Contract object: servicii muzicale/ taraf la festivalul folcloric | ||||
| DAN1639720 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71621000-7 | 03.03.2022 | 1,000 |
| Contract object: servicii verificare proiect dali specialitatea instalatii termice it - modificare sarpanta, amenajare pod si refacere fatada la institutul de anatomie | ||||
| DAN1621110 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 03222321-9 | 27.01.2022 | 1,600 |
| Contract object: mere | ||||
- 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/13718119/api/v1/suppliers/13718119/revenue/api/v1/suppliers/13718119/scores/api/v1/suppliers/13718119/benchmarks/api/v1/red-flags/by-supplier/13718119/api/v1/suppliers/13718119/years/api/v1/suppliers/13718119/cpv/api/v1/suppliers/13718119/clients/api/v1/suppliers/13718119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders