Total revenue
27.29 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
12.86 Mn.
638 purchases
Offline purchases
75,881 RON
7 purchases
Tenders
14.36 Mn.
49 contracts
Won without competition
9.9%
10 of 36 lots
National rate: 34.3%
Ranked 8,938 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.0%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 33,244 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSPORT PUBLIC SA CUI: 10644513 | 1,469 | — | — | 1,469 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 934 | — | — | 934 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41285137 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 18333000-2 | 29.09.2026 | 2,335 |
| Contract object: echipament ambulantier | ||||
| DA41280231 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 18143000-3 | 29.09.2026 | 290 |
| Contract object: vesta de vara cu banda reflectorizanta ,model aresa ambulanta | ||||
| DA41284068 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 18130000-9 | 29.09.2026 | 2,310 |
| Contract object: pachet imbracaminte de protectie | ||||
| DA41279257 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 18143000-3 | 28.09.2026 | 3,795 |
| Contract object: 671 echipament protectie ambulanta | ||||
| DA41255968 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 18130000-9 | 24.09.2026 | 1,155 |
| Contract object: pachet imbracaminte de protectie | ||||
| DA41239237 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 33100000-1 | 22.09.2026 | 9,000 |
| Contract object: geanta de urgenta model ( tip pax) | ||||
| DA41171509 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 18143000-3 | 15.09.2026 | 25,088 |
| Contract object: haina de iarna columbia cu maneci detasabile pentru ambulanta | ||||
| DA41174877 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 18143000-3 | 14.09.2026 | 2,255 |
| Contract object: echipament ambulantier | ||||
| DA41172541 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 18130000-9 | 14.09.2026 | 750 |
| Contract object: sacou pantalon de ceremonie camasa maneca lunga ceremonie ambulanta | ||||
| DA41152141 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 18143000-3 | 10.09.2026 | 5,846 |
| Contract object: echipament de protectie: pantaloni si tricouri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827082 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 18143000-3 | 07.08.2026 | 1,020 |
| Contract object: pantaloni de protectie cu benzi reflectorizante(17 buc) | ||||
| DAN2793485 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 18143000-3 | 30.06.2026 | 11,514 |
| Contract object: achizitie echipament de vara lucratori salubrizare | ||||
| DAN2487903 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 18100000-0 | 26.06.2025 | 1,395 |
| Contract object: echipament de protectie de mare vizibilitate pentru personalul operativ-pantofi si vesta | ||||
| DAN2035652 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 18830000-6 | 01.11.2023 | 274 |
| Contract object: bocanc marimea 40 | ||||
| DAN1543914 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 18220000-7 | 08.10.2021 | 8,800 |
| Contract object: pantaloni vara - echipament protectie pt personalul operativ | ||||
| DAN1517863 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 18110000-3 | 18.08.2021 | 33,880 |
| Contract object: tricou si pantalon vara | ||||
| DAN1051533 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 18235400-9 | 03.01.2019 | 18,998 |
| Contract object: srcf brasov-veste reflectorizante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149513 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 18143000-3 | 27.05.2026 | 1,152,047 |
| Contract object: furnizare echipament individual de protectie de mare vizibilitate si uniforma de ceremonii pentru personalul de interventie din cadrul serviciului de ambulanta judetean arges. | ||||
| CAN1150876 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 18100000-0 | 21.05.2026 | 1,150,927 |
| Contract object: furnizare de echipament individual de protectie de mare vizibilitate | ||||
| SCNA1131899 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 18143000-3 | 02.04.2026 | 562,550 |
| Contract object: achizitie echipament de protectie de mare vizibilitate | ||||
| CAN1149453 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 18143000-3 | 27.10.2025 | 522,736 |
| Contract object: furnizare echipament individual de protectie de mare vizibilitate | ||||
| CAN1061274 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 18830000-6 | 12.08.2025 | 12,017,468 |
| Contract object: echipament individual de protectie (eip) | ||||
| SCNA1120171 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 18100000-0 | 12.05.2025 | 450,874 |
| Contract object: achizitionare echipament individual de protectie de mare vizibilitate. | ||||
| SCNA1068097 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 18143000-3 | 25.10.2023 | 239,231 |
| Contract object: furnizare echipament individual de protectie de mare vizibilitate | ||||
| CAN1065895 | SERVICIUL DE AMBULANTA CUI: 7604489 | 18143000-3 | 13.10.2023 | 498,827 |
| Contract object: acord cadru - echipament individual de protectie de mare vizibilitate, uniforma de ceremonii si incaltaminte de protectie pentru personalul operativ din cadrul serviciului de ambulanta judetean iasi. | ||||
| CAN1111242 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 18222000-1 | 13.09.2023 | 4,899,831 |
| Contract object: achizitia de uniforme personalizate. | ||||
| CAN1060199 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 18100000-0 | 27.07.2023 | 689,722 |
| Contract object: furnizare de echipament individual de protectie de mare vizibilitate | ||||
- 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/17081603/api/v1/suppliers/17081603/revenue/api/v1/suppliers/17081603/scores/api/v1/suppliers/17081603/benchmarks/api/v1/red-flags/by-supplier/17081603/api/v1/suppliers/17081603/years/api/v1/suppliers/17081603/cpv/api/v1/suppliers/17081603/clients/api/v1/suppliers/17081603/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders