Total revenue
2.84 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
1,962 purchases
Offline purchases
19,820 RON
21 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
47.6%
Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI
National median: 30.2%
Ranked 9,365 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
None of the seven supplier indicators found a case here. #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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RUSCOVA CUI: 3627552 | 6,982 | — | — | 6,982 | 0.3% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | 6,857 | — | — | 6,857 | 0.2% | 0.1% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | 6,305 | — | — | 6,305 | 0.2% | 2.0% | 8 | 2021–2022 |
| LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | 4,307 | — | — | 4,307 | 0.2% | 0.1% | 4 | 2022 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 3,509 | — | — | 3,509 | 0.1% | 0.0% | 8 | 2020 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 3,362 | — | — | 3,362 | 0.1% | 0.0% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | 2,319 | — | — | 2,319 | 0.1% | 0.1% | 5 | 2018–2023 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 2,092 | — | — | 2,092 | 0.1% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 1,811 | — | — | 1,811 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | 1,810 | — | — | 1,810 | 0.1% | 0.0% | 1 | 2026 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 1,773 | — | — | 1,773 | 0.1% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 1,641 | — | — | 1,641 | 0.1% | 0.1% | 3 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 1,588 | — | — | 1,588 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 1,533 | — | — | 1,533 | 0.1% | 0.0% | 3 | 2021–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 1,345 | — | — | 1,345 | 0.1% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 1,345 | — | — | 1,345 | 0.1% | 0.1% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 1,223 | — | — | 1,223 | 0.0% | 0.0% | 1 | 2026 |
| UM 02454 CUI: 5399442 | 1,121 | — | — | 1,121 | 0.0% | 0.0% | 1 | 2023 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 870 | — | — | 870 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 672 | — | — | 672 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | 671 | — | — | 671 | 0.0% | 0.2% | 1 | 2022 |
| LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | — | 671 | — | 671 | 0.0% | 0.0% | 1 | 2022 |
| MUZEUL DE ARTA CUI: 4354574 | 620 | — | — | 620 | 0.0% | 0.0% | 1 | 2026 |
| CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | 604 | — | — | 604 | 0.0% | 0.1% | 1 | 2020 |
| LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | 559 | — | — | 559 | 0.0% | 0.1% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41284562 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 30237410-6 | 29.09.2026 | 413 |
| Contract object: logitech b170 wireless mouse - black | ||||
| DA41256831 | COMUNA REMETI CUI: 3695298 | 30125100-2 | 24.09.2026 | 1,469 |
| Contract object: pachet tonere si papetarie | ||||
| DA41250193 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 30125100-2 | 24.09.2026 | 413 |
| Contract object: pachet tonere | ||||
| DA41245895 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 30125100-2 | 23.09.2026 | 927 |
| Contract object: pachet tonere, mouse, adaptor si cabluri | ||||
| DA41244982 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 50320000-4 | 23.09.2026 | 248 |
| Contract object: servicii de reparatie si intretinere computere | ||||
| DA41238531 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 30232110-8 | 22.09.2026 | 908 |
| Contract object: imprimanta multifunctionala laser monocrom pantum m7310dw, dadf, duplex, network, wireless | ||||
| DA41238274 | MUZEUL DE ARTA CUI: 4354574 | 30237410-6 | 22.09.2026 | 620 |
| Contract object: logitech b170 wireless mouse - black | ||||
| DA41233553 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39173000-5 | 22.09.2026 | 8,860 |
| Contract object: nas + 6x4tb hdd | ||||
| DA41218274 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 34913000-0 | 18.09.2026 | 926 |
| Contract object: pachet drum unit | ||||
| DA41218284 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 30125100-2 | 18.09.2026 | 1,927 |
| Contract object: pachet tonere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735980 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 30141200-1 | 21.04.2026 | 1,818 |
| Contract object: componente calculator | ||||
| DAN2735974 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 30141200-1 | 21.04.2026 | 5,543 |
| Contract object: componente calculator | ||||
| DAN2637435 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | 30192000-1 | 22.12.2025 | 1,090 |
| Contract object: accesorii de birou | ||||
| DAN2621725 | COMUNA REMETI CUI: 3695298 | 30145000-7 | 08.12.2025 | 526 |
| Contract object: flacon cerneala originala epson 664 neagra - 2 buc<br>rack rebel kon1201 - 1 buc<br>hub usb-c green - 1 buc<br>ric sp 1270 - 2 buc<br>toner compatibil brother - 2 buc<br>agrafe color - 10 buc<br>folie protectie a4 - 5 buc<br>plic c4 alb - 50 buc | ||||
| DAN2520852 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | 30192700-8 | 01.08.2025 | 304 |
| Contract object: materiale papetarie | ||||
| DAN2298649 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 39263000-3 | 24.10.2024 | 1,900 |
| Contract object: birotica activitati remediale | ||||
| DAN2298634 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 39263000-3 | 24.10.2024 | 150 |
| Contract object: birotica activitati mate | ||||
| DAN2266967 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | 30192700-8 | 17.09.2024 | 1,419 |
| Contract object: produse papetarie | ||||
| DAN2176825 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 44423000-1 | 09.05.2024 | 433 |
| Contract object: diverse | ||||
| DAN2082852 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 30237132-3 | 05.01.2024 | 136 |
| Contract object: hub extern spacer | ||||
- 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/15951489/api/v1/suppliers/15951489/revenue/api/v1/suppliers/15951489/scores/api/v1/suppliers/15951489/benchmarks/api/v1/red-flags/by-supplier/15951489/api/v1/suppliers/15951489/years/api/v1/suppliers/15951489/cpv/api/v1/suppliers/15951489/clients/api/v1/suppliers/15951489/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders