Total revenue
15.72 Mn.
1,211 client authorities · paid between 2018 and 2026
Direct purchases
15.69 Mn.
9,893 purchases
Offline purchases
28,421 RON
11 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
5.4%
Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI
National median: 30.2%
Ranked 41,353 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | 113,288 | — | — | 113,288 | 0.7% | 0.0% | 38 | 2019–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 112,597 | — | — | 112,597 | 0.7% | 0.5% | 6 | 2020–2024 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 | 108,260 | — | — | 108,260 | 0.7% | 11.6% | 3 | 2022–2025 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 106,312 | — | — | 106,312 | 0.7% | 0.1% | 63 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 101,316 | — | — | 101,316 | 0.6% | 0.1% | 85 | 2019–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 97,564 | — | — | 97,564 | 0.6% | 0.0% | 46 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | 96,279 | — | — | 96,279 | 0.6% | 3.1% | 24 | 2019–2022 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 95,310 | — | — | 95,310 | 0.6% | 0.1% | 40 | 2019–2024 |
| LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 94,888 | — | — | 94,888 | 0.6% | 3.2% | 76 | 2018–2024 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 92,473 | — | — | 92,473 | 0.6% | 0.7% | 14 | 2018–2022 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 91,491 | — | — | 91,491 | 0.6% | 0.2% | 43 | 2018–2022 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 87,024 | — | — | 87,024 | 0.6% | 2.0% | 2 | 2019–2020 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 83,399 | 1,910 | — | 85,309 | 0.5% | 0.0% | 24 | 2018–2024 |
| ORAS STREHAIA CUI: 6044227 | 82,764 | — | — | 82,764 | 0.5% | 0.1% | 100 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 82,177 | — | — | 82,177 | 0.5% | 0.2% | 32 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 81,171 | — | — | 81,171 | 0.5% | 0.2% | 5 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79,420 | — | — | 79,420 | 0.5% | 0.2% | 15 | 2019–2023 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 78,858 | — | — | 78,858 | 0.5% | 0.1% | 6 | 2018–2022 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 78,162 | — | — | 78,162 | 0.5% | 0.1% | 45 | 2019–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 76,209 | — | — | 76,209 | 0.5% | 2.2% | 48 | 2018–2025 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 74,283 | — | — | 74,283 | 0.5% | 0.1% | 88 | 2018–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 71,482 | — | — | 71,482 | 0.5% | 0.1% | 128 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 70,266 | — | — | 70,266 | 0.5% | 0.0% | 112 | 2018–2026 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 69,510 | — | — | 69,510 | 0.4% | 0.0% | 8 | 2022–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 68,102 | — | — | 68,102 | 0.4% | 0.4% | 19 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41299191 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 32323100-4 | 30.09.2026 | 349 |
| Contract object: monitor led gaming lenovo 23.8, full hd 1920x1080, 4ms, 75hz, vga, hdmi, negru, c24-40 (23,8 24) | ||||
| DA41278780 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 30213300-8 | 28.09.2026 | 2,050 |
| Contract object: sistem pc computer desktop asus mini tower v500, intel i3-1315u ram 8gb, ssd 512gb, windows 11 pro | ||||
| DA41269949 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 30125100-2 | 28.09.2026 | 99 |
| Contract object: cartus toner compatibil hp laser p2055dn p2056 p2056d p2056dn p2057 p2057d p2057dn ce505x 505x | ||||
| DA41268848 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 30125100-2 | 28.09.2026 | 464 |
| Contract object: cartus toner compatibil hp laser pro m404dn cf259x cf 259x | ||||
| DA41249474 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 30233153-8 | 24.09.2026 | 845 |
| Contract object: unitate optica externa (portabila) dvd-rw writer 8x asus extern sdrw lite, ultra-subtire 13.9mm, usb | ||||
| DA41228090 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 30213300-8 | 21.09.2026 | 7,600 |
| Contract object: sistem pc aio all-in-one lenovo 23.8 ips full hd, intel ultra 7 256v ram 16gb ssd 512gb windows 11 | ||||
| DA41228044 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 30213300-8 | 21.09.2026 | 31,200 |
| Contract object: sistem pc calculator computer desktop intel i5-12400, ram 16gb, ssd 512gb, intel uhd, windows 11 pro | ||||
| DA41227960 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 32323100-4 | 21.09.2026 | 4,260 |
| Contract object: monitor led philips 24e2n1100lb, va, 23.8 full hd 1920x1080, 100hz 4ms, vga, hdmi (23,8 24) | ||||
| DA41199541 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 30213300-8 | 17.09.2026 | 6,180 |
| Contract object: sistem pc calculator computer desktop intel i3-14100, ram 8gb, ssd 256gb, intel uhd, windows 11 pro | ||||
| DA41205548 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 30125100-2 | 17.09.2026 | 145 |
| Contract object: cartus toner xerox workcenter 3025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585016 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 30125000-1 | 22.10.2025 | 360 |
| Contract object: drum unit compatibil brother | ||||
| DAN2585004 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 30125100-2 | 22.10.2025 | 1,030 |
| Contract object: cartus toner comaptibil xerox,hp,brother, samsung | ||||
| DAN2584904 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 30125100-2 | 22.10.2025 | 6,000 |
| Contract object: cartus toner compatibil canon | ||||
| DAN2584879 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 30232110-8 | 22.10.2025 | 3,380 |
| Contract object: multifunctional canon mf463dw,laser | ||||
| DAN2392468 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 30125100-2 | 26.02.2025 | 1,077 |
| Contract object: consumabile imprimante | ||||
| DAN1595834 | MUNICIPIUL BIRLAD CUI: 4539912 | 30213300-8 | 29.12.2021 | 1,910 |
| Contract object: sistem pc calculator computer desktop intel i3 | ||||
| DAN1453806 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 30125100-2 | 16.04.2021 | 840 |
| Contract object: achizitie cartuse toner | ||||
| DAN1352551 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 30233132-5 | 14.10.2020 | 265 |
| Contract object: achizitie hard disk extern | ||||
| DAN1087174 | CARPATMONTANA SERV SA CUI: 26832874 | 30125110-5 | 01.04.2019 | 432 |
| Contract object: cartus imprimanta | ||||
| DAN1036843 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 30213300-8 | 04.12.2018 | 3,782 |
| Contract object: sistem pc/calculator/computer desktop hp prodesk 400 intel i3 7100/ram 4gb/hdd 500 gb | ||||
- 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/15025380/api/v1/suppliers/15025380/revenue/api/v1/suppliers/15025380/scores/api/v1/suppliers/15025380/benchmarks/api/v1/red-flags/by-supplier/15025380/api/v1/suppliers/15025380/years/api/v1/suppliers/15025380/cpv/api/v1/suppliers/15025380/clients/api/v1/suppliers/15025380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders