Total revenue
5.08 Mn.
146 client authorities · paid between 2018 and 2026
Direct purchases
3.21 Mn.
409 purchases
Offline purchases
582,208 RON
75 purchases
Tenders
1.29 Mn.
11 contracts
Won without competition
11.4%
8 of 35 lots
National rate: 34.3%
Ranked 8,771 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.7%
Main client: MINISTERUL SANATATII
National median: 30.2%
Ranked 36,920 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 14; the other 2 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ASOCIATIA NATIONALA A INDUSTRIILOR DE MORARIT SI PANIFICATIE DIN ROMANIA - ANAMOB CUI: 10365110 | 3 | 137,950 | 275,900 | 1 | 2021–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41188813 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79132000-8 | 18.09.2026 | 3,000 |
| Contract object: servicii de recertificare a sistemului de manag. calit. iso sr en 9001/2015 | ||||
| DA41153583 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | 79132000-8 | 10.09.2026 | 2,200 |
| Contract object: servicii de audit de supraveghere 2 pt sistem de management al calitatii conform sr en iso 9001:2015 | ||||
| DA41048826 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 79132000-8 | 26.08.2026 | 7,100 |
| Contract object: servicii de recertificare a sistemului de management al sanatatii si securitatii in munca | ||||
| DA40992027 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79132000-8 | 14.08.2026 | 19,500 |
| Contract object: servicii de recertificare a sistemului de management al calitatii iso 9001:2015 | ||||
| DA40958532 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 79132000-8 | 07.08.2026 | 8,000 |
| Contract object: audit de supraveghere -2 privind conformitatea cu sr en iso 9001: 2015. | ||||
| DA40947150 | ORAS BUFTEA CUI: 4434029 | 79132000-8 | 07.08.2026 | 9,400 |
| Contract object: servicii de evaluare si supraveghere-audit de recertificare al sistemului de management al calitatii | ||||
| DA40879548 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 79132000-8 | 27.07.2026 | 2,500 |
| Contract object: servicii de audit de supraveghere 2 pt sistem de management al calitatii conform sr en iso 9001:2015 | ||||
| DA40882921 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 79132000-8 | 24.07.2026 | 9,500 |
| Contract object: servicii de recertificare a sistemului de management al calitatii iso 9001:2015 | ||||
| DA40878634 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 79132000-8 | 24.07.2026 | 9,000 |
| Contract object: servicii de recertificare a sistemului de management al calitatii iso 9001:2015 | ||||
| DA40804294 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 79132000-8 | 14.07.2026 | 5,000 |
| Contract object: servicii de supravegherea certificarii iso 9001. audit de supraveghere anual (la 12 luni) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864031 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 79132000-8 | 25.09.2026 | 1,500 |
| Contract object: evaluare smc | ||||
| DAN2838844 | APA-CANAL ILFOV SA CUI: 25709173 | 79132000-8 | 25.08.2026 | 3,200 |
| Contract object: supravegherea certificarii sistemului de management al calitatii iso 9001, mediului iso 14001, sanatatii si securitatii ocupationale iso 45001 | ||||
| DAN2760352 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79132000-8 | 20.05.2026 | 6,800 |
| Contract object: servicii de supraveghere a sistemului de management al calitatii si performantei iso 9001:2015 existent in cadrul primariei sectorului 3, implementat in cadrul proiectului servicii electronice eficiente si simplificare administrativa prin platforme informatice inovative in anul 2020. | ||||
| DAN2686167 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 72225000-8 | 19.02.2026 | 2,200 |
| Contract object: certind sa | ||||
| DAN2674449 | UNITATEA MILITARA 01335 CUI: 24936747 | 79132000-8 | 03.02.2026 | 4,346 |
| Contract object: serviciu de audit recertificare iso 9001 | ||||
| DAN2667303 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79417000-0 | 26.01.2026 | 5,000 |
| Contract object: audit extern anual al sistemului de management al securitatii facilitatii portuare terminalul de pasageri | ||||
| DAN2657390 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 79132000-8 | 15.01.2026 | 1,200 |
| Contract object: evaluare smam | ||||
| DAN2638016 | UNITATEA MILITARA 01335 CUI: 24936747 | 79132000-8 | 22.12.2025 | 454 |
| Contract object: serviciu de certificare conform iso 9001 | ||||
| DAN2634531 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 79132000-8 | 18.12.2025 | 8,083 |
| Contract object: servicii de supraveghere mentinere iso 9001 | ||||
| DAN2634452 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 79132000-8 | 18.12.2025 | 2,500 |
| Contract object: servicii de supraveghere mentinere iso 37001 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114043 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 79132000-8 | 19.10.2023 | 23,000 |
| Contract object: servicii de certificare (recertificare) a sistemului de management integrat al calitatii conform sr en iso 9001:2015 si al securitatii informatiei conform sr en iso 27001:2018 | ||||
| CAN1099604 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 16.03.2023 | 332,249 |
| Contract object: servicii intelectuale pentru elaborarea a 44 de standarde ocupationale | ||||
| CAN1095692 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 12.01.2023 | 521,860 |
| Contract object: servicii intelectuale pentru elaborarea/revizuirea unui numar de 64 de standarde ocupationale. | ||||
| CAN1092886 | MINISTERUL SANATATII CUI: 4266456 | 79132000-8 | 30.11.2022 | 696,480 |
| Contract object: servicii de certificare a sistemului de management al calitatii iso 9001:2015 din cadrul proiectului consolidarea capacitatii administrative a ministerului sanatatii si a unitatilor aflate in subordonare, coordonare si sub autoritate prin implementarea unitara a sistemului de management al calitatii sr en is0 9001:2015. | ||||
| CAN1071086 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 14.01.2022 | 977,638 |
| Contract object: contract servicii intelectuale pentru elaborarea/revizuirea a 97 standarde ocupationale-l6 | ||||
| CAN1066442 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 14.11.2021 | 247,388 |
| Contract object: contract servicii intelectuale pentru elaborarea/revizuirea a 98 de standarde ocupationale - l5 | ||||
| SCNA1047102 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 72810000-1 | 11.12.2020 | 15,110 |
| Contract object: auditarea sistemului de management al securitatii informatiei implementat in conformitate cu standardul international pentru securitatea informatiei iso/iec 27001 | ||||
| CAN1026730 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80511000-9 | 19.12.2019 | 4,000 |
| Contract object: auditor intern pentru sistemul de management integrat calitate - mediu - sanatate si securitate ocupationala | ||||
- 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/15502676/api/v1/suppliers/15502676/revenue/api/v1/suppliers/15502676/scores/api/v1/suppliers/15502676/benchmarks/api/v1/red-flags/by-supplier/15502676/api/v1/suppliers/15502676/years/api/v1/suppliers/15502676/cpv/api/v1/suppliers/15502676/clients/api/v1/suppliers/15502676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders