Total revenue
8.98 Mn.
366 client authorities · paid between 2018 and 2026
Direct purchases
8.81 Mn.
3,917 purchases
Offline purchases
161,196 RON
53 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
5.3%
Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL
National median: 30.2%
Ranked 41,366 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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 13,789 | — | — | 13,789 | 0.2% | 1.4% | 21 | 2020–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 12,503 | — | — | 12,503 | 0.1% | 0.0% | 6 | 2018–2020 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 12,352 | — | — | 12,352 | 0.1% | 0.3% | 18 | 2019–2026 |
| COMUNA PLOPANA CUI: 4591520 | 12,208 | — | — | 12,208 | 0.1% | 0.0% | 10 | 2021–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | 12,151 | — | — | 12,151 | 0.1% | 0.3% | 3 | 2020–2021 |
| DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 | 11,737 | — | — | 11,737 | 0.1% | 0.9% | 14 | 2018–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 2,335 | 9,370 | — | 11,705 | 0.1% | 0.9% | 12 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 11,693 | — | — | 11,693 | 0.1% | 0.2% | 10 | 2018–2021 |
| CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 11,622 | — | — | 11,622 | 0.1% | 0.1% | 13 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 11,524 | — | — | 11,524 | 0.1% | 0.1% | 14 | 2018–2025 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 11,502 | — | — | 11,502 | 0.1% | 0.1% | 8 | 2018–2020 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 11,376 | — | — | 11,376 | 0.1% | 0.1% | 1 | 2020 |
| ORAS AZUGA CUI: 2843850 | 11,003 | — | — | 11,003 | 0.1% | 0.0% | 17 | 2018–2020 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | 10,979 | — | — | 10,979 | 0.1% | 0.5% | 12 | 2019–2024 |
| TEATRUL CINOTTARA CUI: 4266634 | 10,900 | — | — | 10,900 | 0.1% | 0.1% | 6 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPARE A FORTEI DE MUNCA ARAD CUI: 11376249 | 10,788 | — | — | 10,788 | 0.1% | 0.5% | 4 | 2018 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 10,751 | — | — | 10,751 | 0.1% | 0.1% | 6 | 2021–2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 10,422 | — | — | 10,422 | 0.1% | 0.0% | 25 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 1,653 | 8,574 | — | 10,227 | 0.1% | 0.4% | 8 | 2018–2020 |
| SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | 10,053 | — | — | 10,053 | 0.1% | 0.6% | 10 | 2018–2020 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 9,930 | — | — | 9,930 | 0.1% | 0.0% | 16 | 2020–2022 |
| COMUNA ZALHA CUI: 4495220 | 9,914 | — | — | 9,914 | 0.1% | 0.0% | 4 | 2019–2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 9,684 | — | — | 9,684 | 0.1% | 0.1% | 12 | 2018 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 9,355 | — | — | 9,355 | 0.1% | 0.0% | 4 | 2020–2023 |
| DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 | 9,330 | — | — | 9,330 | 0.1% | 0.6% | 9 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41298100 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | 30125100-2 | 30.09.2026 | 3,136 |
| Contract object: pachet consumabile | ||||
| DA41276838 | COMUNA BOTIZA CUI: 3627196 | 30125100-2 | 28.09.2026 | 880 |
| Contract object: set cartuse pt canon cx522 (black, cyan, magenta, yellow) | ||||
| DA41263224 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 30125100-2 | 25.09.2026 | 855 |
| Contract object: cartus compatibil pt xerox 3020/3025 | ||||
| DA41238097 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 30125100-2 | 22.09.2026 | 7,086 |
| Contract object: tonere imprimante | ||||
| DA41232486 | SPITALUL ORASENESC DETA CUI: 2503408 | 30125100-2 | 22.09.2026 | 3,180 |
| Contract object: pachet consumabile | ||||
| DA41208589 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | 30125100-2 | 17.09.2026 | 1,880 |
| Contract object: pachet consumabile | ||||
| DA41207614 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 30192700-8 | 17.09.2026 | 1,590 |
| Contract object: furnituri birou secretariat | ||||
| DA41207549 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 30125100-2 | 17.09.2026 | 7,966 |
| Contract object: furnituri de birou contabilitate | ||||
| DA41207052 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 30192700-8 | 17.09.2026 | 11,207 |
| Contract object: furnituri de birou | ||||
| DA41200230 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 30125100-2 | 17.09.2026 | 400 |
| Contract object: pachet consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844158 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 30125110-5 | 01.09.2026 | 330 |
| Contract object: tonere | ||||
| DAN2764010 | ORASUL DRAGOMIRESTI CUI: 3627560 | 30125100-2 | 25.05.2026 | 560 |
| Contract object: toner hp | ||||
| DAN2750932 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 30125110-5 | 07.05.2026 | 650 |
| Contract object: tonere pentru imprimanta | ||||
| DAN2640179 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 30125110-5 | 23.12.2025 | 16,529 |
| Contract object: act aditional nr. 2 la contractul de furnizare nr. 15/13.05.2025 | ||||
| DAN2561963 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 30125100-2 | 01.10.2025 | 850 |
| Contract object: drun oki | ||||
| DAN2492097 | AEROPORTUL SATU MARE RA CUI: 642787 | 30125110-5 | 01.07.2025 | 790 |
| Contract object: tonere imprimanta | ||||
| DAN2424765 | COMUNA BRATEIU CUI: 4406282 | 30125100-2 | 07.04.2025 | 1,160 |
| Contract object: tonere+drum pt. imp. hp | ||||
| DAN2384934 | AEROPORTUL SATU MARE RA CUI: 642787 | 30125110-5 | 18.02.2025 | 3,428 |
| Contract object: cartuse originale: black pt oki mc562-2 buc, cyan pt oki mc563-2 buc, magenta pt pki mc563-2buc, yellow pt oki mc563-2 buc | ||||
| DAN2358180 | UNITATEA MILITARA 0437 CUI: 3861854 | 30125100-2 | 13.01.2025 | 8,154 |
| Contract object: achizitie de tonere | ||||
| DAN2355934 | AEROPORTUL SATU MARE RA CUI: 642787 | 30199000-0 | 10.01.2025 | 40 |
| Contract object: folie laminare | ||||
- 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/15818548/api/v1/suppliers/15818548/revenue/api/v1/suppliers/15818548/scores/api/v1/suppliers/15818548/benchmarks/api/v1/red-flags/by-supplier/15818548/api/v1/suppliers/15818548/years/api/v1/suppliers/15818548/cpv/api/v1/suppliers/15818548/clients/api/v1/suppliers/15818548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders