Total revenue
5.85 Mn.
289 client authorities · paid between 2018 and 2026
Direct purchases
5.48 Mn.
2,131 purchases
Offline purchases
222,592 RON
62 purchases
Tenders
144,427 RON
35 contracts
Won without competition
70.7%
12 of 24 lots
National rate: 34.3%
Ranked 2,762 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.1%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU
National median: 30.2%
Ranked 23,877 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 24; the other 12 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 CATA CUI: 4801370 | 44,400 | — | — | 44,400 | 0.8% | 0.1% | 5 | 2024–2026 |
| COMUNA BASCOV CUI: 4122078 | 44,400 | — | — | 44,400 | 0.8% | 0.0% | 2 | 2025–2026 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 43,911 | — | — | 43,911 | 0.8% | 0.3% | 35 | 2018–2024 |
| METROREX SA CUI: 13863739 | 20,800 | 22,306 | — | 43,106 | 0.7% | 0.0% | 4 | 2019–2023 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 42,527 | — | — | 42,527 | 0.7% | 0.1% | 46 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 38,433 | — | — | 38,433 | 0.7% | 0.0% | 34 | 2018–2026 |
| INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 37,785 | — | — | 37,785 | 0.7% | 0.2% | 11 | 2020–2025 |
| COMUNA CRISTESTI CUI: 3672057 | 37,050 | — | — | 37,050 | 0.6% | 0.1% | 6 | 2022–2026 |
| APA SERV SA CUI: 22224874 | 36,366 | — | — | 36,366 | 0.6% | 0.0% | 14 | 2018–2023 |
| UM 0521 BUCURESTI CUI: 8372077 | 33,969 | — | — | 33,969 | 0.6% | 0.0% | 10 | 2019–2023 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 17,939 | 13,026 | 2,540 | 33,505 | 0.6% | 0.0% | 9 | 2018–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 33,345 | — | — | 33,345 | 0.6% | 0.0% | 10 | 2018–2025 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 31,074 | — | — | 31,074 | 0.5% | 0.1% | 112 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 29,318 | — | — | 29,318 | 0.5% | 0.2% | 20 | 2019–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 29,160 | — | — | 29,160 | 0.5% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 27,501 | — | — | 27,501 | 0.5% | 0.0% | 49 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 26,763 | — | — | 26,763 | 0.5% | 0.0% | 10 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 26,288 | — | — | 26,288 | 0.5% | 0.0% | 14 | 2020–2022 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 25,825 | — | — | 25,825 | 0.4% | 0.1% | 38 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 25,630 | — | — | 25,630 | 0.4% | 0.0% | 28 | 2020–2026 |
| ORASUL HIRLAU CUI: 4541190 | 25,200 | — | — | 25,200 | 0.4% | 0.0% | 2 | 2022–2023 |
| SPITALUL FILISANILOR CUI: 5077722 | 24,972 | — | — | 24,972 | 0.4% | 0.0% | 33 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 24,331 | — | — | 24,331 | 0.4% | 0.0% | 27 | 2018–2023 |
| EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | 24,239 | — | — | 24,239 | 0.4% | 3.0% | 50 | 2022–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 22,242 | — | — | 22,242 | 0.4% | 0.0% | 21 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41285833 | PENITENCIARUL GAESTI CUI: 4344422 | 24313220-9 | 29.09.2026 | 37 |
| Contract object: fosfat trisodic | ||||
| DA41284078 | PENITENCIARUL GAESTI CUI: 4344422 | 24313220-9 | 29.09.2026 | 899 |
| Contract object: fosfat trisodic | ||||
| DA41256014 | EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 | 24312220-2 | 24.09.2026 | 647 |
| Contract object: hipoclorit de sodiu si var cloros /clorura de var | ||||
| DA41241266 | COMPANIA DE APA OLT SA CUI: 21307548 | 24312220-2 | 23.09.2026 | 970 |
| Contract object: achizitie hipoclorit de sodiu (clorovit) cu aviz biocid | ||||
| DA41240906 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 39137000-1 | 22.09.2026 | 22,680 |
| Contract object: sare pastile pentru tratare /dedurizarea apei | ||||
| DA41223162 | COMUNA MALDARESTI CUI: 2541541 | 24962000-5 | 21.09.2026 | 485 |
| Contract object: hipoclorit de sodiu (clorovit) pentru tratarea apei potabile cu aviz biocid | ||||
| DA41205686 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 24326100-6 | 18.09.2026 | 899 |
| Contract object: formol 37% formaldehida un2209,adr8,iii, | ||||
| DA41203139 | COMUNA GARCOV CUI: 5148319 | 24312122-5 | 18.09.2026 | 449 |
| Contract object: clorura ferica 40% | ||||
| DA41210863 | COMPANIA DE APA OLT SA CUI: 21307548 | 24312220-2 | 18.09.2026 | 970 |
| Contract object: achizitie hipoclorit de sodiu (clorovit) cu aviz biocid | ||||
| DA41196090 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 24316000-2 | 17.09.2026 | 299 |
| Contract object: apa distilata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755241 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14410000-8 | 13.05.2026 | 24,000 |
| Contract object: furnizare sare bulgari pentru hrana animale din fondul cinegetic - dsag | ||||
| DAN2616667 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 24316000-2 | 02.12.2025 | 798 |
| Contract object: apa distilata | ||||
| DAN2598425 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34927100-2 | 07.11.2025 | 2,723 |
| Contract object: materiale deszapezire/dezghet | ||||
| DAN2370850 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 14410000-8 | 28.01.2025 | 4,680 |
| Contract object: sare industriala | ||||
| DAN2364870 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 14410000-8 | 20.01.2025 | 3,888 |
| Contract object: sare gema industriala pentru deszapezire sac 25kg | ||||
| DAN2312659 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15872400-5 | 13.11.2024 | 20,000 |
| Contract object: furnizare sare bulgari pentru vanat - dsag | ||||
| DAN2301019 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 24310000-0 | 28.10.2024 | 1,278 |
| Contract object: fosfat trisodic cristalizat | ||||
| DAN2264205 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 24316000-2 | 12.09.2024 | 598 |
| Contract object: apa distilata | ||||
| DAN2134481 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 24312220-2 | 19.03.2024 | 16,440 |
| Contract object: sare tablete si hipoclorit | ||||
| DAN2066745 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34927100-2 | 14.12.2023 | 630 |
| Contract object: sare industriala pentru dezghet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151358 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 15710000-8 | 22.07.2026 | 2,292,060 |
| Contract object: acord cadru furnizare hrana animale 2025-2026 | ||||
| SCNA1132321 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 24310000-0 | 20.04.2026 | 294,340 |
| Contract object: furnizare produse chimice : hidroxid de sodiu, acid clorhidric, hidrat de hidrazina si fosfat de trisodic | ||||
| CAN1130588 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 15710000-8 | 24.07.2025 | 2,368,481 |
| Contract object: acord cadru furnizare hrana animale 2024-2025 | ||||
| CAN1106032 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 15710000-8 | 11.11.2024 | 2,141,743 |
| Contract object: acord cadru furnizare hrana animale 2023-2024 | ||||
| CAN1131902 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 33140000-3 | 17.10.2024 | 107,455 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1128518 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 33140000-3 | 18.06.2024 | 1,618 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1074713 | SPITALUL DE PEDIATRIE CUI: 4318075 | 39831240-0 | 19.01.2024 | 414,533 |
| Contract object: materiale de curatenie | ||||
| CAN1076834 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 15710000-8 | 24.06.2023 | 2,823,941 |
| Contract object: acord cadru furnizare hrana animale 2022-2023 | ||||
| SCNA1081049 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33141000-0 | 09.06.2023 | 192,391 |
| Contract object: materiale sanitare - 36 loturi | ||||
| SCNA1081649 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 33140000-3 | 09.01.2023 | 64,709 |
| Contract object: achizitie materiale sanitare | ||||
- 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/1487193/api/v1/suppliers/1487193/revenue/api/v1/suppliers/1487193/scores/api/v1/suppliers/1487193/benchmarks/api/v1/red-flags/by-supplier/1487193/api/v1/suppliers/1487193/years/api/v1/suppliers/1487193/cpv/api/v1/suppliers/1487193/clients/api/v1/suppliers/1487193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders