Total revenue
8.89 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
8.70 Mn.
752 purchases
Offline purchases
157,070 RON
11 purchases
Tenders
37,500 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
44.4%
Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL
National median: 30.2%
Ranked 10,912 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 12 largest CPV groups, out of 29; the other 17 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
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 |
|---|---|---|---|---|
| DA41295884 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 50800000-3 | 30.09.2026 | 2,230 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei | ||||
| DA41213972 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 51514110-2 | 18.09.2026 | 480 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||
| DA41162490 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 51514110-2 | 11.09.2026 | 480 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||
| DA41100711 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 51514110-2 | 03.09.2026 | 480 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||
| DA41078785 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | 51514110-2 | 31.08.2026 | 8,400 |
| Contract object: inchiriere filtru de apa cu osmoza inversa + dozator apa | ||||
| DA41007651 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 39137000-1 | 18.08.2026 | 1,653 |
| Contract object: sare pastile | ||||
| DA40993964 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50420000-5 | 17.08.2026 | 3,150 |
| Contract object: servicii de filtrare si optimizare sistem de tratare apa | ||||
| DA40958026 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 50800000-3 | 07.08.2026 | 4,460 |
| Contract object: prestari servicii mentenanta si intretinere filtre apa | ||||
| DA40957666 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 42912330-4 | 07.08.2026 | 900 |
| Contract object: aparat filtru apa | ||||
| DA40946243 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 98300000-6 | 07.08.2026 | 1,250 |
| Contract object: pachet premiumclaristo wmf - inchiriere lunara sistem osmoza inversa, dozator 3 cai, espressor caf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848091 | MUNICIPIUL BIRLAD CUI: 4539912 | 42912330-4 | 07.09.2026 | 1,240 |
| Contract object: aparate de filtrare a apei - 5 buc | ||||
| DAN2708261 | MUNICIPIUL BIRLAD CUI: 4539912 | 42912330-4 | 19.03.2026 | 620 |
| Contract object: achizitionare aparate de filtrare a apei -5 buc | ||||
| DAN2706627 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 41000000-9 | 18.03.2026 | 1,260 |
| Contract object: act aditional nr.1/2026 la contractul de servicii nr. 4420 data 27.03.2025 - cf ad 3519/17.03.2026 | ||||
| DAN2701294 | ORAS NAVODARI CUI: 4618382 | 51514110-2 | 11.03.2026 | 27,970 |
| Contract object: achizitie servicii de inchiriere aparate de filtrare a apei | ||||
| DAN2641183 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 51514110-2 | 29.12.2025 | 55,680 |
| Contract object: inchiriere dozatoare cu sistem de filtrare a apei (58 buc/luna) | ||||
| DAN2504615 | COMUNA FANTANELE CUI: 17749029 | 98390000-3 | 11.07.2025 | 440 |
| Contract object: servicii chirie | ||||
| DAN2499736 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 42912310-8 | 08.07.2025 | 2,600 |
| Contract object: furnizare utilitati | ||||
| DAN2349065 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42912310-8 | 30.12.2024 | 27,360 |
| Contract object: act aditional nr. 72805 din 30.12.2024<br>la contractul de prestari servicii nr. 10234 din 22/02/2024<br>(sisteme de purificare si distributie apa cu osmoza inversa) | ||||
| DAN2180460 | COMUNA LUMINA CUI: 4671807 | 51514110-2 | 15.05.2024 | 6,240 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau purificare a apei | ||||
| DAN1335538 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 51514110-2 | 11.09.2020 | 15,060 |
| Contract object: servicii de inchiriere aparate de filtrare sau de purificare a apei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1040624 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33158300-5 | 09.09.2020 | 37,500 |
| Contract object: lampa uv-c 2*72w cu plasa de protectie si stativ | ||||
- 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/14874884/api/v1/suppliers/14874884/revenue/api/v1/suppliers/14874884/scores/api/v1/suppliers/14874884/benchmarks/api/v1/red-flags/by-supplier/14874884/api/v1/suppliers/14874884/years/api/v1/suppliers/14874884/cpv/api/v1/suppliers/14874884/clients/api/v1/suppliers/14874884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders