Total revenue
649,686 RON
92 client authorities · paid between 2018 and 2026
Direct purchases
641,200 RON
329 purchases
Offline purchases
8,486 RON
14 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
9.5%
Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI
National median: 30.2%
Ranked 39,751 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 61,425 | — | — | 61,425 | 9.5% | 0.0% | 5 | 2020–2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 35,900 | — | — | 35,900 | 5.5% | 0.0% | 14 | 2019–2026 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 30,715 | — | — | 30,715 | 4.7% | 0.1% | 8 | 2019–2026 |
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 28,015 | — | — | 28,015 | 4.3% | 0.7% | 4 | 2023–2026 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 25,680 | — | — | 25,680 | 4.0% | 0.5% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 21,630 | — | — | 21,630 | 3.3% | 0.3% | 9 | 2019–2026 |
| LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | 17,280 | — | — | 17,280 | 2.7% | 0.5% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 15,420 | — | — | 15,420 | 2.4% | 0.4% | 5 | 2019–2025 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 15,366 | — | — | 15,366 | 2.4% | 0.0% | 5 | 2020–2022 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 13,000 | — | — | 13,000 | 2.0% | 0.1% | 8 | 2019–2025 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 12,430 | — | — | 12,430 | 1.9% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 12,175 | — | — | 12,175 | 1.9% | 0.4% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 8,905 | 2,400 | — | 11,305 | 1.7% | 0.4% | 8 | 2018–2025 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 10,730 | — | — | 10,730 | 1.7% | 0.3% | 8 | 2018–2025 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 10,570 | — | — | 10,570 | 1.6% | 0.3% | 4 | 2018–2025 |
| COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | 10,530 | — | — | 10,530 | 1.6% | 0.3% | 4 | 2019–2025 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 10,505 | — | — | 10,505 | 1.6% | 0.2% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 10,475 | — | — | 10,475 | 1.6% | 0.5% | 6 | 2020–2025 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 10,450 | — | — | 10,450 | 1.6% | 0.0% | 2 | 2021–2024 |
| COMUNA UDESTI CUI: 4327510 | 10,260 | — | — | 10,260 | 1.6% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | 10,160 | — | — | 10,160 | 1.6% | 0.3% | 6 | 2020–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 9,719 | — | — | 9,719 | 1.5% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | 9,640 | — | — | 9,640 | 1.5% | 0.4% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 9,360 | — | — | 9,360 | 1.4% | 0.3% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 9,350 | — | — | 9,350 | 1.4% | 0.3% | 5 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41269483 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 85147000-1 | 25.09.2026 | 4,080 |
| Contract object: control medical periodic | ||||
| DA41249846 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | 85147000-1 | 23.09.2026 | 1,380 |
| Contract object: control medical periodic | ||||
| DA41233423 | SCOALA GIMNAZIALA BREAZA CUI: 14117605 | 85147000-1 | 22.09.2026 | 900 |
| Contract object: sinteza starii de sanatate/anual | ||||
| DA41221102 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | 85147000-1 | 22.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii | ||||
| DA41213070 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | 85147000-1 | 18.09.2026 | 3,240 |
| Contract object: servicii de medicina muncii | ||||
| DA41209866 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | 85147000-1 | 18.09.2026 | 2,040 |
| Contract object: control medical periodic | ||||
| DA41205109 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | 85147000-1 | 17.09.2026 | 1,500 |
| Contract object: control medical periodic | ||||
| DA41202925 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | 85147000-1 | 17.09.2026 | 3,375 |
| Contract object: servicii medicina muncii | ||||
| DA41196809 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 85147000-1 | 16.09.2026 | 8,000 |
| Contract object: control medical periodic | ||||
| DA41192909 | SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | 85147000-1 | 16.09.2026 | 3,480 |
| Contract object: control medical periodic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865268 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 85147000-1 | 28.09.2026 | 40 |
| Contract object: servicii medicina muncii | ||||
| DAN2624288 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 85147000-1 | 10.12.2025 | 390 |
| Contract object: control medical periodic | ||||
| DAN2580813 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | 85147000-1 | 17.10.2025 | 1,350 |
| Contract object: control medical periodic | ||||
| DAN2575724 | COMUNA RASCA CUI: 4674781 | 85147000-1 | 14.10.2025 | 1,035 |
| Contract object: servicii de medicina muncii | ||||
| DAN2483262 | ORASUL GURA HUMORULUI CUI: 6631418 | 85148000-8 | 20.06.2025 | 180 |
| Contract object: servicii medicale | ||||
| DAN2294627 | COMUNA RASCA CUI: 4674781 | 85147000-1 | 18.10.2024 | 770 |
| Contract object: servicii medicina muncii | ||||
| DAN2272687 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 98390000-3 | 25.09.2024 | 2,400 |
| Contract object: servicii me | ||||
| DAN2098520 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 85148000-8 | 23.01.2024 | 1,980 |
| Contract object: serv medicale obligatorii | ||||
| DAN2095541 | COMUNA GRANICESTI CUI: 4441280 | 85148000-8 | 18.01.2024 | 50 |
| Contract object: servicii medicale | ||||
| DAN1393619 | COMUNA POJORATA CUI: 4441425 | 85147000-1 | 30.12.2020 | 151 |
| Contract object: servicii medicina muncii, ff. nr. 15126/24.06.2020 | ||||
- 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/14622674/api/v1/suppliers/14622674/revenue/api/v1/suppliers/14622674/scores/api/v1/suppliers/14622674/benchmarks/api/v1/red-flags/by-supplier/14622674/api/v1/suppliers/14622674/years/api/v1/suppliers/14622674/cpv/api/v1/suppliers/14622674/clients/api/v1/suppliers/14622674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders