Total revenue
2.00 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
790 purchases
Offline purchases
19,483 RON
13 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
20.1%
Main client: SPITALUL CLINIC FILANTROPIA
National median: 30.2%
Ranked 31,038 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 3 largest CPV groups, out of 3; the other 0 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 CLINIC FILANTROPIA CUI: 4532388 | 398,490 | 4,440 | — | 402,930 | 20.1% | 0.3% | 4 | 2022–2025 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 187,325 | — | — | 187,325 | 9.4% | 0.4% | 76 | 2018–2024 |
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 185,032 | — | — | 185,032 | 9.2% | 1.8% | 45 | 2023–2026 |
| COMUNA ZETEA CUI: 4367779 | 137,898 | — | — | 137,898 | 6.9% | 0.4% | 100 | 2018–2026 |
| COMUNA ACATARI CUI: 4323578 | 137,261 | — | — | 137,261 | 6.9% | 0.3% | 131 | 2018–2026 |
| INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 118,661 | — | — | 118,661 | 5.9% | 0.2% | 6 | 2018–2023 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 103,473 | — | — | 103,473 | 5.2% | 0.0% | 15 | 2023–2026 |
| COMUNA PRAID CUI: 4368103 | 98,026 | — | — | 98,026 | 4.9% | 0.1% | 77 | 2018–2026 |
| ORAS BUFTEA CUI: 4434029 | 73,832 | — | — | 73,832 | 3.7% | 0.0% | 60 | 2019–2026 |
| SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 70,564 | — | — | 70,564 | 3.5% | 0.2% | 2 | 2025–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 40,580 | — | — | 40,580 | 2.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 31,015 | — | — | 31,015 | 1.6% | 0.0% | 23 | 2021–2022 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 29,956 | — | — | 29,956 | 1.5% | 0.5% | 5 | 2020–2022 |
| MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | 26,959 | — | — | 26,959 | 1.4% | 0.3% | 8 | 2022–2023 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 | 26,651 | — | — | 26,651 | 1.3% | 2.0% | 4 | 2021–2022 |
| COMUNA LUPENI CUI: 4368049 | 23,376 | — | — | 23,376 | 1.2% | 0.0% | 7 | 2018–2024 |
| COMUNA CRACIUNESTI CUI: 4323187 | 23,037 | — | — | 23,037 | 1.2% | 0.0% | 11 | 2025–2026 |
| COMUNA BALA CUI: 4436836 | 23,033 | — | — | 23,033 | 1.2% | 0.1% | 16 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | 21,054 | — | — | 21,054 | 1.1% | 5.8% | 11 | 2018–2023 |
| SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 17,317 | — | — | 17,317 | 0.9% | 0.4% | 16 | 2019–2025 |
| COMUNA MARTINIS CUI: 4246238 | 17,015 | — | — | 17,015 | 0.9% | 0.1% | 12 | 2025–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 16,475 | — | — | 16,475 | 0.8% | 0.2% | 9 | 2019–2021 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 15,592 | — | — | 15,592 | 0.8% | 0.1% | 13 | 2018–2022 |
| UMNR01227 CUI: 4300655 | 12,457 | — | — | 12,457 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA GLODENI CUI: 4322734 | 11,370 | — | — | 11,370 | 0.6% | 0.0% | 10 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41283402 | COMUNA ACATARI CUI: 4323578 | 66516100-1 | 29.09.2026 | 5,104 |
| Contract object: rca mercedes benz atego | ||||
| DA41250379 | COMUNA MARTINIS CUI: 4246238 | 66516100-1 | 24.09.2026 | 253 |
| Contract object: achizitionare rca tractor universal 1989 | ||||
| DA41228704 | COMUNA ZETEA CUI: 4367779 | 66516100-1 | 22.09.2026 | 2,031 |
| Contract object: servicii de asigurare rca hr-08-tuz | ||||
| DA41175562 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 66515100-4 | 14.09.2026 | 19,498 |
| Contract object: asigurare cladire hotel/restaurant | ||||
| DA41038303 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | 66516100-1 | 24.08.2026 | 1,331 |
| Contract object: rca wv golf 2020 b6 | ||||
| DA41008644 | ORAS BUFTEA CUI: 4434029 | 66516100-1 | 18.08.2026 | 1,262 |
| Contract object: rca dacia duster | ||||
| DA40952103 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 66516100-1 | 06.08.2026 | 1,182 |
| Contract object: achizitie rca 12 luni autoturism renault clio | ||||
| DA40917433 | ORAS BUFTEA CUI: 4434029 | 66516100-1 | 31.07.2026 | 2,394 |
| Contract object: rca dacia duster | ||||
| DA40886168 | COMUNA ZETEA CUI: 4367779 | 66515200-5 | 28.07.2026 | 339 |
| Contract object: rca motocicleta cf moto | ||||
| DA40886285 | COMUNA ZETEA CUI: 4367779 | 66515200-5 | 28.07.2026 | 1,248 |
| Contract object: rca skoda octavia hr-20-zet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606476 | ORAS NEGRU VODA CUI: 6398763 | 66514110-0 | 18.11.2025 | 1,180 |
| Contract object: oferta nr 1724662- decont - asigurare obligatorie ct 21 pnv/ fost ct57pri - 12 luni | ||||
| DAN2437144 | ORAS NEGRU VODA CUI: 6398763 | 66516000-0 | 23.04.2025 | 1,922 |
| Contract object: oferta nr 1692525- decont - asigurare obligatorie microbuz scolar ct 51 pnv - 12 luni | ||||
| DAN2141811 | ORAS NEGRU VODA CUI: 6398763 | 66516000-0 | 27.03.2024 | 2,267 |
| Contract object: asigurare auto rca, microbuz scolar cr 51 pnv - 12 luni | ||||
| DAN2127068 | ORAS NEGRU VODA CUI: 6398763 | 66516000-0 | 06.03.2024 | 2,001 |
| Contract object: asigurare auto rca, utilaj komatsu - 12 luni | ||||
| DAN2127061 | ORAS NEGRU VODA CUI: 6398763 | 66516000-0 | 06.03.2024 | 431 |
| Contract object: asigurare auto rca, tractor foton- 12 luni | ||||
| DAN2003384 | ORAS NEGRU VODA CUI: 6398763 | 66516000-0 | 21.09.2023 | 2,343 |
| Contract object: asigurare auto rca ct 57 pnv, 12 luni | ||||
| DAN1937516 | ORAS NEGRU VODA CUI: 6398763 | 66516100-1 | 13.06.2023 | 630 |
| Contract object: asigurare auto vw jetta ct57pri pentru perioada 27.05.2023-26.05.2024 | ||||
| DAN1930859 | FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 | 66514110-0 | 30.05.2023 | 1,235 |
| Contract object: servicii asigurare a autovehiculelor 1.1 | ||||
| DAN1623578 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 66516000-0 | 01.02.2022 | 4,440 |
| Contract object: asigurare spial si ambulator | ||||
| DAN1542893 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | 66516100-1 | 07.10.2021 | 934 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
- 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/16008000/api/v1/suppliers/16008000/revenue/api/v1/suppliers/16008000/scores/api/v1/suppliers/16008000/benchmarks/api/v1/red-flags/by-supplier/16008000/api/v1/suppliers/16008000/years/api/v1/suppliers/16008000/cpv/api/v1/suppliers/16008000/clients/api/v1/suppliers/16008000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders