Total revenue
1.61 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
143 purchases
Offline purchases
152,415 RON
25 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
23.9%
Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN
National median: 30.2%
Ranked 27,158 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 13; the other 1 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 MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 384,297 | — | — | 384,297 | 23.9% | 0.2% | 56 | 2019–2026 |
| COMUNA ZORLENI CUI: 3552107 | 230,061 | 37,510 | — | 267,571 | 16.6% | 0.2% | 11 | 2019–2024 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 211,997 | — | — | 211,997 | 13.2% | 0.8% | 26 | 2018–2026 |
| COMUNA POGANA CUI: 3552069 | 188,533 | — | — | 188,533 | 11.7% | 0.4% | 3 | 2026 |
| SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | 101,938 | — | — | 101,938 | 6.3% | 5.5% | 10 | 2021–2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 50,449 | 41,843 | — | 92,292 | 5.7% | 0.0% | 21 | 2020–2026 |
| SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 84,595 | — | — | 84,595 | 5.3% | 3.1% | 3 | 2020–2022 |
| COMUNA BOGDANESTI CUI: 4446686 | 81,624 | — | — | 81,624 | 5.1% | 0.3% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | — | 43,515 | — | 43,515 | 2.7% | 2.5% | 1 | 2024 |
| SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | 35,465 | — | — | 35,465 | 2.2% | 2.6% | 1 | 2022 |
| POLITIA LOCALA BARLAD CUI: 17216468 | 22,860 | 110 | — | 22,970 | 1.4% | 0.7% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | — | 16,435 | — | 16,435 | 1.0% | 1.0% | 1 | 2025 |
| SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | — | 12,977 | — | 12,977 | 0.8% | 1.3% | 1 | 2025 |
| SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | 9,639 | — | — | 9,639 | 0.6% | 0.6% | 5 | 2024–2025 |
| ASOCIATIA ZAMBET PENTRU ZAMBET - FLORENI CUI: 35812051 | 9,202 | — | — | 9,202 | 0.6% | 5.0% | 1 | 2019 |
| SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | 8,101 | — | — | 8,101 | 0.5% | 0.5% | 3 | 2018–2019 |
| COMUNA COROIESTI CUI: 3394090 | 7,534 | — | — | 7,534 | 0.5% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 CUI: 28454287 | 6,839 | — | — | 6,839 | 0.4% | 1.2% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190 | 5,931 | — | — | 5,931 | 0.4% | 1.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 CUI: 28421050 | 4,814 | — | — | 4,814 | 0.3% | 1.1% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 4,118 | — | — | 4,118 | 0.3% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | 2,154 | — | — | 2,154 | 0.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 1,680 | — | — | 1,680 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA PERIENI CUI: 4540020 | 1,582 | — | — | 1,582 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | 1,279 | — | — | 1,279 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA41273415 | COMUNA POGANA CUI: 3552069 | 39100000-3 | 28.09.2026 | 23,156 |
| Contract object: echipamente de birou pt.echipele de comunitare integrate | ||||
| DA41272888 | COMUNA POGANA CUI: 3552069 | 39100000-3 | 28.09.2026 | 18,595 |
| Contract object: echipamente/kituri pentru activitatile specifice echipelor comunitare integrate | ||||
| DA41100226 | COMUNA POGANA CUI: 3552069 | 39100000-3 | 03.09.2026 | 146,782 |
| Contract object: pachet sprijin pentru imbunatatirea conditiilor de locuire comuna pogana , judetul valui | ||||
| DA40374169 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 39100000-3 | 13.05.2026 | 28,015 |
| Contract object: pachet produse mobilier | ||||
| DA40084376 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 39100000-3 | 31.03.2026 | 17,159 |
| Contract object: raft pentru materiale cu anexa la 90 grade | ||||
| DA40084434 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 39100000-3 | 27.03.2026 | 2,293 |
| Contract object: anexa birou | ||||
| DA40076988 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 39100000-3 | 25.03.2026 | 1,154 |
| Contract object: pachet produse diverse | ||||
| DA39891379 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 39100000-3 | 25.02.2026 | 5,650 |
| Contract object: corp cu un sertar cu fixare | ||||
| DA39598702 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 39100000-3 | 23.12.2025 | 5,974 |
| Contract object: corp superior | ||||
| DA39371640 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 39100000-3 | 25.11.2025 | 12,761 |
| Contract object: draperie aquastatic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866423 | MUNICIPIUL BIRLAD CUI: 4539912 | 50850000-8 | 29.09.2026 | 4,128 |
| Contract object: reparatii si reconditionare mobilier deteriorat | ||||
| DAN2805341 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 39516000-2 | 10.07.2026 | 16,435 |
| Contract object: achizitie mobilier | ||||
| DAN2695291 | SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | 39516000-2 | 04.03.2026 | 12,977 |
| Contract object: mobilier | ||||
| DAN2557667 | COMUNA ZORLENI CUI: 3552107 | 39516000-2 | 26.09.2025 | 10,372 |
| Contract object: dotari | ||||
| DAN2496069 | MUNICIPIUL BIRLAD CUI: 4539912 | 50850000-8 | 03.07.2025 | 1,429 |
| Contract object: servicii de reconditionare dulapuri si suport carti de identitate spclep barlad | ||||
| DAN2473333 | MUNICIPIUL BIRLAD CUI: 4539912 | 50850000-8 | 06.06.2025 | 8,350 |
| Contract object: servicii de reparatii mobilier biroul unic | ||||
| DAN2444739 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 39516000-2 | 05.05.2025 | 43,515 |
| Contract object: achizitia de mobilier si mici lucrari de amenajare centru resurse formare si informare pnras | ||||
| DAN2399526 | MUNICIPIUL BIRLAD CUI: 4539912 | 50850000-8 | 07.03.2025 | 3,368 |
| Contract object: servicii de reparare si intretinere a mobilierului sediu spclep | ||||
| DAN2379704 | COMUNA ZORLENI CUI: 3552107 | 50850000-8 | 07.02.2025 | 12,587 |
| Contract object: demontare mobilier in vederea relocarii | ||||
| DAN2261486 | MUNICIPIUL BIRLAD CUI: 4539912 | 50850000-8 | 09.09.2024 | 840 |
| Contract object: reconditionare scaune ergonomice - 4 buc. | ||||
- 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/15462091/api/v1/suppliers/15462091/revenue/api/v1/suppliers/15462091/scores/api/v1/suppliers/15462091/benchmarks/api/v1/red-flags/by-supplier/15462091/api/v1/suppliers/15462091/years/api/v1/suppliers/15462091/cpv/api/v1/suppliers/15462091/clients/api/v1/suppliers/15462091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders