Total revenue
699,380 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
688,448 RON
200 purchases
Offline purchases
7,252 RON
5 purchases
Tenders
3,680 RON
1 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
36.9%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU
National median: 30.2%
Ranked 15,551 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 10 largest CPV groups, out of 10; 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 CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 257,894 | — | — | 257,894 | 36.9% | 0.1% | 53 | 2018–2021 |
| GRADINITA NR 210 CUI: 4340412 | 68,131 | 3,892 | — | 72,023 | 10.3% | 1.8% | 6 | 2022–2025 |
| GRADINITA NR 40 CUI: 4340390 | 47,899 | — | — | 47,899 | 6.9% | 1.1% | 11 | 2022–2026 |
| GRADINITA PARADISUL PITICILOR CUI: 22669660 | 38,876 | — | — | 38,876 | 5.6% | 0.9% | 5 | 2022–2023 |
| GRADINITA NR 208 CUI: 4364314 | 36,090 | — | — | 36,090 | 5.2% | 1.0% | 6 | 2022–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 23,974 | — | — | 23,974 | 3.4% | 0.0% | 8 | 2020–2023 |
| GRADINITA SPIRIDUSII CUI: 4340366 | 19,544 | — | — | 19,544 | 2.8% | 0.4% | 7 | 2022–2025 |
| GRADINITA NR 272 CUI: 4267206 | 18,457 | — | — | 18,457 | 2.6% | 0.4% | 2 | 2023 |
| GRADINITA ALBINUTELE CUI: 34973742 | 16,776 | — | — | 16,776 | 2.4% | 0.6% | 3 | 2022–2025 |
| GRADINITA NR111 CUI: 4340463 | 10,675 | — | — | 10,675 | 1.5% | 0.3% | 5 | 2023–2025 |
| GRADINITA NR 94 CUI: 4340340 | 10,068 | 216 | — | 10,284 | 1.5% | 0.3% | 3 | 2025 |
| GRADINITA NR 41 CUI: 4420660 | 10,036 | — | — | 10,036 | 1.4% | 0.2% | 2 | 2023–2024 |
| GRADINITA NR246 CUI: 8808649 | 9,607 | — | — | 9,607 | 1.4% | 0.2% | 2 | 2023–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 9,298 | — | — | 9,298 | 1.3% | 0.1% | 5 | 2021–2025 |
| GRADINITA NR274 CUI: 4316260 | 8,645 | — | — | 8,645 | 1.2% | 0.3% | 1 | 2025 |
| GRADINITA COLT DE RAI CUI: 31042510 | 7,957 | — | — | 7,957 | 1.1% | 0.2% | 2 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 6,784 | — | — | 6,784 | 1.0% | 0.2% | 4 | 2023–2026 |
| GRADINITA PARADISUL VERDE CUI: 4505545 | 6,751 | — | — | 6,751 | 1.0% | 0.3% | 3 | 2023–2025 |
| GRADINITA NR273 CUI: 4364322 | 6,423 | — | — | 6,423 | 0.9% | 0.2% | 1 | 2026 |
| PENITENCIARUL GALATI CUI: 3127263 | 5,970 | — | — | 5,970 | 0.9% | 0.0% | 2 | 2022–2023 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 5,375 | — | — | 5,375 | 0.8% | 0.0% | 5 | 2024–2025 |
| GRADINITA NR218 CUI: 4340455 | 4,930 | — | — | 4,930 | 0.7% | 0.2% | 3 | 2023–2024 |
| UNITATE MEDICO- SOCIALA CUI: 15272305 | 4,615 | — | — | 4,615 | 0.7% | 1.0% | 1 | 2025 |
| UMNR02175 CUI: 4301383 | — | — | 3,680 | 3,680 | 0.5% | 0.0% | 1 | 2020 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 3,506 | — | — | 3,506 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41302575 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 18222000-1 | 30.09.2026 | 529 |
| Contract object: achizitie pachet costum de lucru | ||||
| DA41100665 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 18222000-1 | 02.09.2026 | 582 |
| Contract object: achizitie pachet costum dama 3 piese | ||||
| DA40954709 | GRADINITA NR273 CUI: 4364322 | 18222000-1 | 07.08.2026 | 6,423 |
| Contract object: achizitie echipament de lucru | ||||
| DA40903006 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | 18222000-1 | 29.07.2026 | 4,637 |
| Contract object: achizitie pachet costume de lucru 3 piese, bonete si jachete polar | ||||
| DA40872630 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33141641-5 | 28.07.2026 | 528 |
| Contract object: sonde urinare cu lubrifiant si plic apa nelaton greencath soft plus, ch 12 | ||||
| DA40777673 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 18222000-1 | 07.07.2026 | 582 |
| Contract object: halat dama colorat | ||||
| DA40758700 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 33141641-5 | 03.07.2026 | 528 |
| Contract object: sonde urinare cu lubrifiant si plic apa nelaton greencath soft plus | ||||
| DA40416232 | GRADINITA NR 40 CUI: 4340390 | 18222000-1 | 18.05.2026 | 2,372 |
| Contract object: pachet uniforme de lucru | ||||
| DA40358396 | TEATRUL MIC CUI: 4267036 | 18143000-3 | 12.05.2026 | 30 |
| Contract object: combinezon unica folosinta marima xl | ||||
| DA39635800 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 33141641-5 | 13.01.2026 | 98 |
| Contract object: sonde tiemann | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764179 | GRADINITA NR 94 CUI: 4340340 | 18222000-1 | 25.05.2026 | 216 |
| Contract object: furnizare echipament de lucru - 3 perechi saboti | ||||
| DAN2763019 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33141642-2 | 22.05.2026 | 2,390 |
| Contract object: materiale necesare sectiei urologie | ||||
| DAN2540491 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 18314000-3 | 03.09.2025 | 195 |
| Contract object: halat dama bleumarin | ||||
| DAN2372651 | GRADINITA NR 210 CUI: 4340412 | 18222000-1 | 29.01.2025 | 3,892 |
| Contract object: uniforme de protectie | ||||
| DAN1547617 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 35113410-6 | 14.10.2021 | 559 |
| Contract object: imbracaminte de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1037564 | UMNR02175 CUI: 4301383 | 18143000-3 | 17.07.2020 | 3,680 |
| Contract object: echipament protectie | ||||
- 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/14846434/api/v1/suppliers/14846434/revenue/api/v1/suppliers/14846434/scores/api/v1/suppliers/14846434/benchmarks/api/v1/red-flags/by-supplier/14846434/api/v1/suppliers/14846434/years/api/v1/suppliers/14846434/cpv/api/v1/suppliers/14846434/clients/api/v1/suppliers/14846434/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders