Total revenue
10.42 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
742 purchases
Offline purchases
884,928 RON
170 purchases
Tenders
7.77 Mn.
242 contracts
Won without competition
68.7%
80 of 201 lots
National rate: 34.3%
Ranked 2,919 of 11,028
Won at the estimated value
0.0%
0 of 146 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 26,575 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 13; the other 1 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 DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | — | — | 44,070 | 44,070 | 0.4% | 0.0% | 1 | 2023 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 42,796 | — | — | 42,796 | 0.4% | 0.6% | 3 | 2022–2024 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 41,490 | — | — | 41,490 | 0.4% | 0.2% | 12 | 2022–2023 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 34,811 | — | — | 34,811 | 0.3% | 0.3% | 3 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 32,541 | — | — | 32,541 | 0.3% | 0.0% | 13 | 2026 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 32,204 | — | — | 32,204 | 0.3% | 0.1% | 4 | 2024–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 31,340 | — | 31,340 | 0.3% | 0.0% | 1 | 2020 |
| CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 28,227 | 471 | — | 28,698 | 0.3% | 0.4% | 22 | 2018–2026 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 27,703 | — | — | 27,703 | 0.3% | 0.1% | 5 | 2025–2026 |
| PENITENCIARUL FOCSANI CUI: 4297940 | — | 27,245 | — | 27,245 | 0.3% | 0.1% | 4 | 2023–2025 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 26,522 | — | — | 26,522 | 0.3% | 0.0% | 6 | 2022–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 25,223 | — | 25,223 | 0.2% | 0.0% | 2 | 2022 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | 24,167 | — | 24,167 | 0.2% | 0.1% | 12 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 15,771 | 8,242 | — | 24,013 | 0.2% | 0.5% | 5 | 2022–2024 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 11,876 | 11,262 | — | 23,138 | 0.2% | 0.1% | 8 | 2022–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 22,898 | — | — | 22,898 | 0.2% | 0.0% | 5 | 2022–2025 |
| CRESA ORADEA CUI: 45709992 | — | 22,340 | — | 22,340 | 0.2% | 0.2% | 4 | 2022–2023 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 21,132 | — | — | 21,132 | 0.2% | 0.3% | 15 | 2022–2025 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 20,649 | — | — | 20,649 | 0.2% | 0.1% | 58 | 2023–2025 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | — | 18,392 | — | 18,392 | 0.2% | 0.1% | 9 | 2024–2026 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 17,921 | — | — | 17,921 | 0.2% | 0.2% | 13 | 2023–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 16,432 | — | — | 16,432 | 0.2% | 0.3% | 2 | 2025–2026 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 15,578 | — | — | 15,578 | 0.2% | 0.0% | 5 | 2023 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 14,467 | — | — | 14,467 | 0.1% | 0.0% | 11 | 2022–2025 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | 14,021 | — | 14,021 | 0.1% | 0.0% | 9 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41250948 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 24450000-3 | 25.09.2026 | 57 |
| Contract object: consumabile medicale | ||||
| DA41253778 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 33100000-1 | 25.09.2026 | 221 |
| Contract object: consumabile medicale | ||||
| DA41247437 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 33600000-6 | 24.09.2026 | 872 |
| Contract object: pachet medicamente conform anunt nr. adv1548715 | ||||
| DA41249912 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 33690000-3 | 24.09.2026 | 8,142 |
| Contract object: oferta anunt adv1547559 | ||||
| DA41221858 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 33692400-1 | 21.09.2026 | 429 |
| Contract object: clorura de sodiu 0.9% x 500 ml | ||||
| DA41162763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 33690000-3 | 11.09.2026 | 2,335 |
| Contract object: medicamente pentru css costesti | ||||
| DA41162451 | PENITENCIARUL VASLUI CUI: 4446325 | 33690000-3 | 11.09.2026 | 575 |
| Contract object: medicamente necompensate - penitenciarul vaslui | ||||
| DA41139193 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 33190000-8 | 09.09.2026 | 990 |
| Contract object: dispozitive medicale ( termometru, tensiometru, pulsoximetru) | ||||
| DA41096797 | PENITENCIARUL VASLUI CUI: 4446325 | 33690000-3 | 02.09.2026 | 4,537 |
| Contract object: medicamente necompensate - penitenciarul vaslui | ||||
| DA41090875 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | 33690000-3 | 01.09.2026 | 657 |
| Contract object: achizitie medicamente pentru serviciul cabinete medicale das bistrita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850608 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 387 |
| Contract object: medicamente necompensate | ||||
| DAN2850607 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 4,319 |
| Contract object: medicamente aparatul de urgenta | ||||
| DAN2850592 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 4,096 |
| Contract object: medicamente aparatul de urgenta | ||||
| DAN2834414 | RECONS SA CUI: 8189348 | 44423000-1 | 18.08.2026 | 52 |
| Contract object: achizitionare diverse articole | ||||
| DAN2832372 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33690000-3 | 14.08.2026 | 3,996 |
| Contract object: medicamente pentru cabinetul medical | ||||
| DAN2829881 | RECONS SA CUI: 8189348 | 44423000-1 | 11.08.2026 | 18 |
| Contract object: spray cu efect de racire | ||||
| DAN2823038 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 33690000-3 | 03.08.2026 | 72,021 |
| Contract object: achizitie directa de medicamente-necesare pentru buna desfasurare a activitatii cabinetelor medicale scolare din mun. oradea | ||||
| DAN2822145 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 33690000-3 | 31.07.2026 | 9,422 |
| Contract object: achizitie directa de medicamente - produse farmaceutice necesare celor 2 centre pentru copii pentru anul scolar 2026 - 2027 si adapostului de noapte din structura directiei de asistenta sociala oradea | ||||
| DAN2807027 | PENITENCIARUL GIURGIU CUI: 13476015 | 33690000-3 | 13.07.2026 | 598 |
| Contract object: medicamente necompensate | ||||
| DAN2807024 | PENITENCIARUL GIURGIU CUI: 13476015 | 33690000-3 | 13.07.2026 | 451 |
| Contract object: medicamente necompensate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130807 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 33690000-3 | 30.09.2026 | 339,591 |
| Contract object: diverse medicamente | ||||
| SCNA1132969 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 33690000-3 | 12.05.2026 | 345,852 |
| Contract object: furmizare medicamente de uz uman | ||||
| CAN1094365 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 13.01.2026 | 6,277,181 |
| Contract object: achizitionare medicamente diverse (126 loturi) | ||||
| SCNA1117682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 33690000-3 | 29.12.2025 | 282,444 |
| Contract object: diverse medicamente | ||||
| SCNA1122521 | PENITENCIARUL ARAD CUI: 3678181 | 33690000-3 | 23.12.2025 | 230,423 |
| Contract object: furnizare medicamente si produse farmaceutice pe baza de retete simple (necompensate) | ||||
| CAN1085136 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 23.09.2025 | 4,525,768 |
| Contract object: achizitionare diverse medicamente si produse farmaceutice (104 loturi) | ||||
| SCNA1124117 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 33690000-3 | 13.08.2025 | 132,984 |
| Contract object: achizitionare medicamente - 5 loturi | ||||
| CAN1089619 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33600000-6 | 18.07.2025 | 11,365,804 |
| Contract object: medicamente 2022-4 | ||||
| CAN1089937 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33651100-9 | 16.07.2025 | 5,619,971 |
| Contract object: medicamente antibiotice 2022 | ||||
| CAN1080051 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33690000-3 | 30.05.2025 | 1,610,631 |
| Contract object: achizitionare medicamente diverse (304 loturi) | ||||
- 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/1727938/api/v1/suppliers/1727938/revenue/api/v1/suppliers/1727938/scores/api/v1/suppliers/1727938/benchmarks/api/v1/red-flags/by-supplier/1727938/api/v1/suppliers/1727938/years/api/v1/suppliers/1727938/cpv/api/v1/suppliers/1727938/clients/api/v1/suppliers/1727938/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders