Total revenue
1.16 Mn.
324 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
1,302 purchases
Offline purchases
46,122 RON
53 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
8.3%
Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC
National median: 30.2%
Ranked 40,327 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 SIRET CUI: 4440985 | 9,960 | — | — | 9,960 | 0.9% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 9,862 | — | — | 9,862 | 0.9% | 0.3% | 10 | 2024–2026 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 8,935 | — | — | 8,935 | 0.8% | 0.0% | 3 | 2024–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 7,799 | 1,115 | — | 8,914 | 0.8% | 0.0% | 10 | 2022–2023 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 8,901 | — | — | 8,901 | 0.8% | 0.2% | 8 | 2024–2026 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 8,632 | — | — | 8,632 | 0.8% | 0.1% | 8 | 2020–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | 8,603 | — | — | 8,603 | 0.7% | 1.0% | 9 | 2022–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 8,527 | — | — | 8,527 | 0.7% | 0.0% | 1 | 2024 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 8,377 | — | — | 8,377 | 0.7% | 0.1% | 1 | 2025 |
| ORASUL ORAVITA CUI: 3227963 | 7,601 | — | — | 7,601 | 0.7% | 0.0% | 3 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 7,161 | — | — | 7,161 | 0.6% | 0.0% | 4 | 2025–2026 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 7,092 | — | — | 7,092 | 0.6% | 0.0% | 4 | 2020–2024 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 7,017 | — | — | 7,017 | 0.6% | 0.1% | 12 | 2024–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 6,390 | — | — | 6,390 | 0.6% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 6,341 | — | — | 6,341 | 0.6% | 0.0% | 12 | 2025–2026 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 5,969 | — | — | 5,969 | 0.5% | 0.0% | 3 | 2024–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 5,815 | — | — | 5,815 | 0.5% | 0.0% | 17 | 2023–2026 |
| SCOALA GIMNAZIALA CUI: 29124899 | 5,670 | — | — | 5,670 | 0.5% | 3.8% | 4 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 5,555 | — | — | 5,555 | 0.5% | 0.0% | 36 | 2020–2026 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 5,476 | — | — | 5,476 | 0.5% | 0.0% | 20 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 5,466 | — | — | 5,466 | 0.5% | 0.5% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 5,252 | — | — | 5,252 | 0.5% | 0.4% | 7 | 2021–2024 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 5,216 | — | — | 5,216 | 0.5% | 0.1% | 9 | 2024–2026 |
| LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 5,154 | — | — | 5,154 | 0.5% | 0.1% | 3 | 2024–2026 |
| SPITAL CUI: 4721239 | 5,082 | — | — | 5,082 | 0.4% | 0.0% | 15 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41299836 | INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 | 30125100-2 | 30.09.2026 | 172 |
| Contract object: pachet tonere | ||||
| DA41293504 | COMUNA MITOC CUI: 3503643 | 30125100-2 | 30.09.2026 | 306 |
| Contract object: tonere echivalente | ||||
| DA41293851 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 30125100-2 | 29.09.2026 | 120 |
| Contract object: drum pantum | ||||
| DA41293479 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 30125100-2 | 29.09.2026 | 1,548 |
| Contract object: pachet tonere si drum pantum | ||||
| DA41270995 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | 30125100-2 | 25.09.2026 | 1,646 |
| Contract object: tonere | ||||
| DA41268273 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 30125110-5 | 25.09.2026 | 2,848 |
| Contract object: pachet tonere | ||||
| DA41257905 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 30125100-2 | 24.09.2026 | 878 |
| Contract object: pachet tonere | ||||
| DA41255341 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 30125100-2 | 24.09.2026 | 100 |
| Contract object: achizitie publica de materiale tonere cerneala | ||||
| DA41233673 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 30125100-2 | 22.09.2026 | 4,280 |
| Contract object: cartus toner lexmark ms/mx 531 | ||||
| DA41233724 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 30125100-2 | 22.09.2026 | 105 |
| Contract object: cartus toner imprimanta brother hl-l6450dw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862922 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 30125100-2 | 24.09.2026 | 263 |
| Contract object: tonere pentru imprimante | ||||
| DAN2837239 | COMUNA MITOC CUI: 3503643 | 30125100-2 | 21.08.2026 | 283 |
| Contract object: pachet tonere echivalente | ||||
| DAN2799473 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 30125100-2 | 06.07.2026 | 568 |
| Contract object: cartuse toner, serviciul social adapost de noapte, comanda 48 din 19.06.2026, factura phmiv 1984457 | ||||
| DAN2791765 | COMUNA MITOC CUI: 3503643 | 30125100-2 | 29.06.2026 | 283 |
| Contract object: cartuse toner compatibile | ||||
| DAN2784673 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 30125100-2 | 19.06.2026 | 259 |
| Contract object: cartuse toner | ||||
| DAN2709620 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 30125100-2 | 23.03.2026 | 196 |
| Contract object: tonere pentru imprimante | ||||
| DAN2666692 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 30125100-2 | 26.01.2026 | 225 |
| Contract object: cartuse toner | ||||
| DAN2650467 | POLITIA LOCALA IASI CUI: 18258941 | 30125000-1 | 09.01.2026 | 101 |
| Contract object: cartus toner compatibil premium black xerox phaser5 3260 | ||||
| DAN2650465 | POLITIA LOCALA IASI CUI: 18258941 | 30125000-1 | 09.01.2026 | 377 |
| Contract object: cartus toner compatibil premium cu chip magenta canon mf-744cdw<br>cartus toner compatibil premium cu chip cyan canon mf-744cdw<br>cartus toner compatibil premium cu chip yellow canon mf-744cdw | ||||
| DAN2637616 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30125100-2 | 22.12.2025 | 2,376 |
| Contract object: cartuse toner | ||||
- 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/14157715/api/v1/suppliers/14157715/revenue/api/v1/suppliers/14157715/scores/api/v1/suppliers/14157715/benchmarks/api/v1/red-flags/by-supplier/14157715/api/v1/suppliers/14157715/years/api/v1/suppliers/14157715/cpv/api/v1/suppliers/14157715/clients/api/v1/suppliers/14157715/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders