Total revenue
2.29 Mn.
183 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
503 purchases
Offline purchases
99,144 RON
37 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
7.7%
Main client: SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT
National median: 30.2%
Ranked 40,562 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 36; the other 24 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 |
|---|---|---|---|---|
| DA41243197 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 48814100-8 | 23.09.2026 | 692 |
| Contract object: pachet sistem apel medical de urgenta | ||||
| DA41210652 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 44521210-3 | 17.09.2026 | 2,565 |
| Contract object: lacate - 25mm | ||||
| DA41132804 | ORASUL GURA HUMORULUI CUI: 6631418 | 44521210-3 | 08.09.2026 | 1,680 |
| Contract object: lacat abus titalium 40mm argintiu - cheie unica universala - nano protect anticoroziv | ||||
| DA41126256 | UNITATEA MILITARA 02132 CUI: 14236177 | 35120000-1 | 07.09.2026 | 1,052 |
| Contract object: echipamente sistem securitate | ||||
| DA41064576 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 30144200-2 | 27.08.2026 | 1,500 |
| Contract object: sistem de organizare cu bon de ordin ocpi teleorman | ||||
| DA41064493 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 30144200-2 | 27.08.2026 | 220 |
| Contract object: rola de etichete cu numere de ordine ocpi teleorman | ||||
| DA40998156 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 50324100-3 | 17.08.2026 | 6,000 |
| Contract object: mentenanta sistem de apelare wireless pentru domeniul medical | ||||
| DA40976787 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 48814100-8 | 12.08.2026 | 2,038 |
| Contract object: set sistem apel medical de urgenta | ||||
| DA40893179 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 42961100-1 | 28.07.2026 | 1,625 |
| Contract object: sistem simplu de organizare a cozilor de asteptare | ||||
| DA40769954 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 48814100-8 | 06.07.2026 | 59,400 |
| Contract object: sistem de apelare medicala wireless pentru spitale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846411 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44521210-3 | 03.09.2026 | 1,358 |
| Contract object: furnizare lacat cu cheie unica - 40 bucati | ||||
| DAN2802399 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44521210-3 | 08.07.2026 | 2,056 |
| Contract object: furnizare lacat cu cheie unica - 40 bucati | ||||
| DAN2764317 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44521210-3 | 26.05.2026 | 1,542 |
| Contract object: furnizare lacate cheie unica - 30 bucati | ||||
| DAN2635863 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30160000-8 | 19.12.2025 | 2,980 |
| Contract object: carduri magnetice | ||||
| DAN2633007 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 42961100-1 | 17.12.2025 | 155 |
| Contract object: suplimentare piese sistem de control acces + pontaj (bolt electric aplicat pe usa cu toc ingust) | ||||
| DAN2563411 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 18800000-7 | 02.10.2025 | 107 |
| Contract object: bascheti rosii - spectacol cum mi-am petrecut... | ||||
| DAN2529879 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44521210-3 | 18.08.2025 | 1,470 |
| Contract object: achizitie lacat cu cheie - 30 bucati | ||||
| DAN2469265 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50610000-4 | 03.06.2025 | 1,410 |
| Contract object: mentenanta sistem acces montat la sediul administratiei domeniului public sector 2 | ||||
| DAN2441896 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 98390000-3 | 29.04.2025 | 300 |
| Contract object: revizie bariera | ||||
| DAN2402352 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 42961100-1 | 12.03.2025 | 5,392 |
| Contract object: extindere sistem control acces la sediul administratiei domeniului public sector 2 | ||||
- 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/13951440/api/v1/suppliers/13951440/revenue/api/v1/suppliers/13951440/scores/api/v1/suppliers/13951440/benchmarks/api/v1/red-flags/by-supplier/13951440/api/v1/suppliers/13951440/years/api/v1/suppliers/13951440/cpv/api/v1/suppliers/13951440/clients/api/v1/suppliers/13951440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders