Total revenue
4.92 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
4.37 Mn.
1,184 purchases
Offline purchases
549,969 RON
124 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
16.1%
Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN
National median: 30.2%
Ranked 34,951 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 62; the other 50 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FALCIU CUI: 4540003 | 7,604 | — | — | 7,604 | 0.2% | 0.0% | 6 | 2019 |
| COMUNA IVESTI CUI: 3394082 | 460 | 7,121 | — | 7,581 | 0.2% | 0.0% | 5 | 2018–2025 |
| COMUNA DRANCENI CUI: 3394333 | 6,850 | — | — | 6,850 | 0.1% | 0.0% | 2 | 2023 |
| SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 5,891 | — | — | 5,891 | 0.1% | 0.1% | 5 | 2023–2025 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 4,974 | — | — | 4,974 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA NATIONALA DE GREFIERI CUI: 13522812 | — | 4,751 | — | 4,751 | 0.1% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | 3,942 | — | — | 3,942 | 0.1% | 0.2% | 3 | 2018 |
| COMUNA IBANESTI CUI: 16146798 | 3,813 | — | — | 3,813 | 0.1% | 0.0% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 2,805 | — | — | 2,805 | 0.1% | 0.2% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | 2,100 | 600 | — | 2,700 | 0.1% | 0.5% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | — | 2,170 | — | 2,170 | 0.0% | 0.2% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA V I POPA BARLAD CUI: 19301780 | 2,111 | — | — | 2,111 | 0.0% | 4.1% | 4 | 2018 |
| SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | 2,017 | — | — | 2,017 | 0.0% | 1.8% | 1 | 2022 |
| ORAS MURGENI CUI: 3337710 | 2,016 | — | — | 2,016 | 0.0% | 0.0% | 10 | 2018–2019 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 1,278 | — | — | 1,278 | 0.0% | 0.0% | 1 | 2026 |
| CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 1,261 | — | — | 1,261 | 0.0% | 0.1% | 1 | 2023 |
| CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA TUTOVA CUI: 4446678 | 671 | — | — | 671 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 576 | — | — | 576 | 0.0% | 0.0% | 1 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | — | 44 | — | 44 | 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 |
|---|---|---|---|---|
| DA41284273 | TEATRUL VICTOR ION POPA CUI: 4446457 | 48620000-0 | 29.09.2026 | 248 |
| Contract object: licenta microsoft office 2024profesional plus oem -licenta electronica | ||||
| DA41232609 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | 72415000-2 | 22.09.2026 | 800 |
| Contract object: achizitie directa | ||||
| DA41206330 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 50343000-1 | 18.09.2026 | 3,399 |
| Contract object: servicii de relocare camere de supraveghere video | ||||
| DA41178595 | COMUNA FRUNTISENI CUI: 16368336 | 44423000-1 | 15.09.2026 | 1,670 |
| Contract object: diverse articole | ||||
| DA41181862 | COMUNA FRUNTISENI CUI: 16368336 | 44221200-7 | 15.09.2026 | 2,500 |
| Contract object: usa termopan | ||||
| DA41173522 | COMUNA CIOCANI CUI: 16368344 | 32323500-8 | 14.09.2026 | 10,830 |
| Contract object: sistem de supraveghere video | ||||
| DA41150606 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 32420000-3 | 14.09.2026 | 372 |
| Contract object: switch tplink, 16ch, gigabit | ||||
| DA41161049 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | 50000000-5 | 11.09.2026 | 640 |
| Contract object: servicii de verificare si reparatie sistem de supraveghere video | ||||
| DA41161092 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | 50000000-5 | 11.09.2026 | 4,130 |
| Contract object: servicii de verificare, reparatie a sistemului de supraveghere video | ||||
| DA41161133 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | 50000000-5 | 11.09.2026 | 600 |
| Contract object: servicii de verificare si reparatie sistem de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860767 | MUNICIPIUL BIRLAD CUI: 4539912 | 31682530-4 | 22.09.2026 | 578 |
| Contract object: sursa de alimentare 12 v, acumulatro 12 v - directia de asistenta sociala | ||||
| DAN2826771 | MUNICIPIUL BIRLAD CUI: 4539912 | 50343000-1 | 07.08.2026 | 463 |
| Contract object: reparatie sistem video - adapost caini fara stapan | ||||
| DAN2813377 | MUNICIPIUL BIRLAD CUI: 4539912 | 35120000-1 | 21.07.2026 | 4,625 |
| Contract object: inlocuire 2 camere de supraveghere video la adapostul cainilor fara stapan | ||||
| DAN2808938 | MUZEUL VASILE PARVAN CUI: 4446465 | 51511400-1 | 15.07.2026 | 900 |
| Contract object: rack si servicii de instalare suletea | ||||
| DAN2805917 | MUNICIPIUL BIRLAD CUI: 4539912 | 50343000-1 | 10.07.2026 | 2,530 |
| Contract object: reparatia sistemului de supraveghere video zona gradina publica barlad cf deviz 505/30.06.2026 | ||||
| DAN2532172 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50413200-5 | 04.07.2026 | 1,250 |
| Contract object: seriviic asistenta tehnica de securitate | ||||
| DAN2550631 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50343000-1 | 04.07.2026 | 1,250 |
| Contract object: service sisteme tehnice de securitate | ||||
| DAN2570335 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 42961100-1 | 03.07.2026 | 5,423 |
| Contract object: acces control | ||||
| DAN2570340 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50343000-1 | 03.07.2026 | 575 |
| Contract object: completare sistem alarmare | ||||
| DAN2570347 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 42961100-1 | 03.07.2026 | 436 |
| Contract object: completare sistem control acces prezneta si pontaj | ||||
- 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/14633045/api/v1/suppliers/14633045/revenue/api/v1/suppliers/14633045/scores/api/v1/suppliers/14633045/benchmarks/api/v1/red-flags/by-supplier/14633045/api/v1/suppliers/14633045/years/api/v1/suppliers/14633045/cpv/api/v1/suppliers/14633045/clients/api/v1/suppliers/14633045/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders