Total revenue
28.50 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
5.68 Mn.
1,238 purchases
Offline purchases
281,919 RON
19 purchases
Tenders
22.54 Mn.
22 contracts
Won without competition
93.0%
13 of 17 lots
National rate: 34.3%
Ranked 1,190 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.6%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 2,377 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 345 | — | — | 345 | 0.0% | 0.0% | 1 | 2019 |
| INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | — | 340 | — | 340 | 0.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 330 | — | — | 330 | 0.0% | 0.0% | 1 | 2026 |
| TRIBUNALUL ARAD CUI: 3519798 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 136 | — | — | 136 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | 66 | — | — | 66 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41278143 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 50532300-6 | 28.09.2026 | 1,550 |
| Contract object: service generator - mentenanta, intretinere si reparatie | ||||
| DA41278166 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 72910000-2 | 28.09.2026 | 490 |
| Contract object: servicii gazduire nas | ||||
| DA41278182 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 92222000-3 | 28.09.2026 | 800 |
| Contract object: servicii de reparare si intretinere sistem de supraveghere video din maxim 20 camere video | ||||
| DA41278222 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 50312000-5 | 28.09.2026 | 7,700 |
| Contract object: servicii de gestionare si de asistenta a retelei informatice si a serverelor | ||||
| DA41264651 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 35121700-5 | 25.09.2026 | 11,338 |
| Contract object: sisteme de alarma | ||||
| DA41165251 | PENITENCIARUL PLOIESTI CUI: 6884453 | 30125100-2 | 15.09.2026 | 330 |
| Contract object: cartus toner samsung ml-1660/1665/1666 | ||||
| DA41163829 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 35123400-6 | 11.09.2026 | 20 |
| Contract object: suport ecuson din pvc | ||||
| DA41164320 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 19212500-0 | 11.09.2026 | 84 |
| Contract object: snur cu port ecuson retractabil | ||||
| DA41163802 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 42961100-1 | 11.09.2026 | 182 |
| Contract object: card de acces personalizat | ||||
| DA41104927 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 30233132-5 | 03.09.2026 | 710 |
| Contract object: achizitie hard disk ssd 512 gb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813653 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 34913000-0 | 21.07.2026 | 955 |
| Contract object: piese de schimb sisitem control acces bariera( arcuri) | ||||
| DAN2787276 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 30125000-1 | 23.06.2026 | 607 |
| Contract object: piese de schimb | ||||
| DAN2664041 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 50300000-8 | 22.01.2026 | 46,308 |
| Contract object: serviciile de diagnosticare, intretinere si reparare echipamente it, periferice informatice, imprimante, fotocopiatoare, cablare structurata, retea telefonie voip, sistem de videoconferinta pentru ansvsa | ||||
| DAN2625833 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30233132-5 | 11.12.2025 | 17,232 |
| Contract object: echipamente de resortul it | ||||
| DAN2552772 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30237140-2 | 19.09.2025 | 128,091 |
| Contract object: piese de schimb pentru sistemul nurse calling, control acces si alarmare | ||||
| DAN2033376 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 34913000-0 | 30.10.2023 | 590 |
| Contract object: achizitie placa de retea usb 3,0 gigabit | ||||
| DAN2019914 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 48620000-0 | 11.10.2023 | 11,764 |
| Contract object: achizitie licenta windows server 2022 remote desktop services 10 user cals | ||||
| DAN1991057 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 34913000-0 | 31.08.2023 | 91 |
| Contract object: achizitie piese it (adaptoare) | ||||
| DAN1991053 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 33195100-4 | 31.08.2023 | 588 |
| Contract object: achizitie monitor | ||||
| DAN1971058 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 31430000-9 | 25.07.2023 | 379 |
| Contract object: achizitie accesorii it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139018 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50610000-4 | 15.05.2026 | 1,280,880 |
| Contract object: servicii de reparatii si mentenanta sistem nurse calling, acces si alarmare | ||||
| CAN1071968 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50610000-4 | 24.07.2025 | 1,045,000 |
| Contract object: servicii de mentenanta si reparatii sistem nurse calling, control acces si alarmare | ||||
| CAN1149729 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33197000-7 | 27.06.2025 | 934,360 |
| Contract object: cart medical cu sistem de calcul all-in-one | ||||
| CAN1146332 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 33100000-1 | 07.05.2025 | 889,137 |
| Contract object: sistem apelare sora si realizare sistem de confirmare a evacuarii pacientilor din saloane inclusiv montaj spital clinic dr. th. burghele | ||||
| CAN1144823 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33197000-7 | 09.04.2025 | 1,655,116 |
| Contract object: sistem de carucioare medicale mobile, cu retea wireless | ||||
| CAN1140243 | UNITATEA MILITARA NR02482 CUI: 4364594 | 35121700-5 | 15.01.2025 | 2,446,533 |
| Contract object: extinderea sistemului nurse calling, control acces si alarmare | ||||
| CAN1044608 | UNITATEA MILITARA NR02482 CUI: 4364594 | 42961100-1 | 19.11.2023 | 1,100,333 |
| Contract object: echipamente si sisteme comunicatii si tehnologia informatiilor | ||||
| CAN1092202 | UNITATEA MILITARA NR02482 CUI: 4364594 | 35121700-5 | 17.11.2023 | 5,210,585 |
| Contract object: extinderea sistemului nurse calling, control acces si alarmare | ||||
| SCNA1092493 | UNITATEA MILITARA NR02482 CUI: 4364594 | 51310000-8 | 21.09.2023 | 369,727 |
| Contract object: servicii de demontare si relocare componente ale sistemului nurse calling, control acces si alarmare | ||||
| CAN1079892 | UNITATEA MILITARA NR02482 CUI: 4364594 | 35121700-5 | 27.05.2022 | 937,193 |
| Contract object: contract furnizare sistem control acces si alarmare | ||||
- 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/14951189/api/v1/suppliers/14951189/revenue/api/v1/suppliers/14951189/scores/api/v1/suppliers/14951189/benchmarks/api/v1/red-flags/by-supplier/14951189/api/v1/suppliers/14951189/years/api/v1/suppliers/14951189/cpv/api/v1/suppliers/14951189/clients/api/v1/suppliers/14951189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders