Total revenue
3.54 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
2.32 Mn.
38 purchases
Offline purchases
306,992 RON
12 purchases
Tenders
911,040 RON
1 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
25.7%
Main client: SPITALUL CLINIC FILANTROPIA
National median: 30.2%
Ranked 25,266 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 8 largest CPV groups, out of 8; 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 | — | — | 911,040 | 911,040 | 25.7% | 0.6% | 1 | 2024 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 556,603 | 273,323 | — | 829,926 | 23.4% | 1.6% | 11 | 2021–2025 |
| COMUNA CIUPERCENI CUI: 4568560 | 766,896 | — | — | 766,896 | 21.7% | 1.8% | 1 | 2023 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 395,200 | — | — | 395,200 | 11.2% | 0.2% | 3 | 2025–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 372,848 | — | — | 372,848 | 10.5% | 0.1% | 10 | 2021–2025 |
| ECONOMAT SECTOR 5 SRL CUI: 14330840 | 70,502 | 33,669 | — | 104,171 | 2.9% | 0.5% | 19 | 2021–2023 |
| SCOALA GIMNAZIALA NR311 CUI: 32167245 | 92,855 | — | — | 92,855 | 2.6% | 0.8% | 2 | 2025 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 61,576 | — | — | 61,576 | 1.7% | 2.5% | 2 | 2024 |
| DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | 5,150 | — | — | 5,150 | 0.2% | 0.0% | 1 | 2024 |
| FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40339041 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 50413200-5 | 07.05.2026 | 177,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA39614592 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 79713000-5 | 30.12.2025 | 90,855 |
| Contract object: servicii de paza | ||||
| DA39614603 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 79711000-1 | 30.12.2025 | 2,000 |
| Contract object: servicii de monitorizare si interventie - sistem antiefractie si buton de panica | ||||
| DA38599905 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 50610000-4 | 28.07.2025 | 69,135 |
| Contract object: servicii de reparare si intretinere echipamente securitate | ||||
| DA38599921 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 35120000-1 | 28.07.2025 | 32,150 |
| Contract object: sistem de securitate electronic cu instalare | ||||
| DA38123881 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 50532400-7 | 15.05.2025 | 40,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de distributie electrica,pentru 2 statii inc | ||||
| DA38120863 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 50413200-5 | 15.05.2025 | 177,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA37817201 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 50610000-4 | 03.04.2025 | 76,500 |
| Contract object: mentenanta sisteme securitate | ||||
| DA35944343 | DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | 35120000-1 | 14.06.2024 | 5,150 |
| Contract object: sistem de securitate electronic cu instalare | ||||
| DA35705018 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 30237100-0 | 14.05.2024 | 2,140 |
| Contract object: furnizare componente hdd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2416873 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 31.03.2025 | 21,600 |
| Contract object: servicii paza aprilie 2025 | ||||
| DAN2403688 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 13.03.2025 | 22,320 |
| Contract object: servicii paza martie 2025 | ||||
| DAN2373490 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 30.01.2025 | 20,160 |
| Contract object: servicii paza februarie 2025 | ||||
| DAN2357044 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 13.01.2025 | 22,320 |
| Contract object: servicii de paza ianuarie 2025 | ||||
| DAN2091324 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 15.01.2024 | 16,978 |
| Contract object: servicii paza luna ianuarie 2024 | ||||
| DAN1820257 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 22.12.2022 | 14,434 |
| Contract object: servicii paza ianuarie 2022 | ||||
| DAN1820250 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 22.12.2022 | 13,037 |
| Contract object: servicii paza februarie 2022 | ||||
| DAN1636580 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79713000-5 | 28.02.2022 | 142,474 |
| Contract object: servicii paza martie-decembrie 2022 | ||||
| DAN1557073 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | 35120000-1 | 29.10.2021 | 13,375 |
| Contract object: achizitia de produse si servicii pentru sistemul de control acces | ||||
| DAN1548480 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | 32350000-1 | 15.10.2021 | 3,100 |
| Contract object: produse pentru sistemul de inregistrare video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125495 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 79713000-5 | 25.04.2024 | 911,040 |
| Contract object: servicii de paza si protectie pentru obiectivul spitalul clinic filantropia bucuresti | ||||
- 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/17554205/api/v1/suppliers/17554205/revenue/api/v1/suppliers/17554205/scores/api/v1/suppliers/17554205/benchmarks/api/v1/red-flags/by-supplier/17554205/api/v1/suppliers/17554205/years/api/v1/suppliers/17554205/cpv/api/v1/suppliers/17554205/clients/api/v1/suppliers/17554205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders