Total revenue
781,487 RON
115 client authorities · paid between 2018 and 2026
Direct purchases
549,404 RON
198 purchases
Offline purchases
64,303 RON
8 purchases
Tenders
167,780 RON
2 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
18.0%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA ARAD
National median: 30.2%
Ranked 33,168 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 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 |
|---|---|---|---|---|---|---|---|---|
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 680 | — | — | 680 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA RADASENI CUI: 4327545 | 680 | — | — | 680 | 0.1% | 0.0% | 1 | 2020 |
| CASA OAMENILOR DE STIINTA CUI: 4453217 | 648 | — | — | 648 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 645 | — | — | 645 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA PISCU CUI: 3127018 | 645 | — | — | 645 | 0.1% | 0.0% | 1 | 2020 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 594 | — | — | 594 | 0.1% | 0.0% | 1 | 2023 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 576 | — | — | 576 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 482 | — | — | 482 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 480 | — | — | 480 | 0.1% | 0.0% | 1 | 2020 |
| AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 473 | — | — | 473 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BARCANI CUI: 4404710 | 456 | — | — | 456 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 455 | — | — | 455 | 0.1% | 0.0% | 2 | 2019 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 445 | — | — | 445 | 0.1% | 0.0% | 1 | 2018 |
| TEATRUL CINOTTARA CUI: 4266634 | 440 | — | — | 440 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 432 | — | — | 432 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL DEVA CUI: 4374660 | 424 | — | — | 424 | 0.1% | 0.0% | 1 | 2020 |
| COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 384 | — | — | 384 | 0.1% | 0.0% | 1 | 2020 |
| TEATRUL TUDOR VIANU CUI: 4852447 | 378 | — | — | 378 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 370 | — | — | 370 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DUMBRAVA CUI: 7536937 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| ORAS BREAZA CUI: 2845486 | 348 | — | — | 348 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | 340 | — | — | 340 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 321 | — | — | 321 | 0.0% | 0.0% | 2 | 2020 |
| DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 | 320 | — | — | 320 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40572170 | ORAS TITU CUI: 4402590 | 18331000-8 | 08.06.2026 | 2,400 |
| Contract object: tricou bumbac color | ||||
| DA37661445 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 18443340-1 | 13.03.2025 | 4,182 |
| Contract object: sapca 6 panele cu personalizare logo | ||||
| DA36952821 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 18443340-1 | 18.11.2024 | 720 |
| Contract object: sapca 6 panele cu personalizare logo | ||||
| DA35696822 | ORAS TITU CUI: 4402590 | 18331000-8 | 13.05.2024 | 4,800 |
| Contract object: tricou alb din bumbac | ||||
| DA35591408 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 18443340-1 | 24.04.2024 | 5,911 |
| Contract object: sapca 6 panele cu personalizare logo brodat | ||||
| DA35194774 | SCOALA GIMNAZIALA NR 96 CUI: 32375750 | 18110000-3 | 06.03.2024 | 1,994 |
| Contract object: achizitionare imbracaminte de lucru personal administrativ (ingrijitor, paznic, mecanic) | ||||
| DA35075551 | TEATRUL ODEON CUI: 4316031 | 18130000-9 | 20.02.2024 | 1,221 |
| Contract object: echipament de lucru | ||||
| DA35072953 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 18443340-1 | 20.02.2024 | 423 |
| Contract object: pantalon de lucru | ||||
| DA35046989 | TEATRUL ODEON CUI: 4316031 | 18130000-9 | 15.02.2024 | 1,221 |
| Contract object: echipament de lucru | ||||
| DA35033657 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 18114000-1 | 13.02.2024 | 4,871 |
| Contract object: echipament lucuru blocul alimentar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2233342 | CAMERA DEPUTATILOR CUI: 4265795 | 18222200-3 | 24.07.2024 | 33,396 |
| Contract object: echipament de protectie si de lucru | ||||
| DAN1860898 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 18143000-3 | 12.02.2023 | 7,196 |
| Contract object: echipamente de protectie: lot 1 - tricouri | ||||
| DAN1808644 | CAMERA DEPUTATILOR CUI: 4265795 | 18110000-3 | 08.12.2022 | 6,325 |
| Contract object: echipament individual de protectie si de lucru | ||||
| DAN1745012 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 18333000-2 | 29.08.2022 | 7,672 |
| Contract object: tricouri personalizate | ||||
| DAN1329058 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 18331000-8 | 25.08.2020 | 1,854 |
| Contract object: materiale promotionale in cadrul proiectului cnfis-fdi-2020-0406 trecia | ||||
| DAN1282816 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 19212310-1 | 22.05.2020 | 1,600 |
| Contract object: veste de protectie reflectorizante | ||||
| DAN1143252 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 18143000-3 | 14.08.2019 | 1,260 |
| Contract object: 70 buc cizme pentru apa si noroi | ||||
| DAN1138806 | MUNICIPIUL CALARASI CUI: 4445370 | 18443340-1 | 02.08.2019 | 5,000 |
| Contract object: achizitie produse (sepci si esarfe) pentru evenimentul ziua marinei - calarasi, 15august 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1056886 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33140000-3 | 31.05.2021 | 141,000 |
| Contract object: achizitionarea de consumabile medicale 30 loturi ( lot 24,25,26,27,28) | ||||
| SCNA1051109 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18114000-1 | 05.04.2021 | 26,780 |
| Contract object: echipament individual de protectie - srtfc constanta | ||||
- 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/17576980/api/v1/suppliers/17576980/revenue/api/v1/suppliers/17576980/scores/api/v1/suppliers/17576980/benchmarks/api/v1/red-flags/by-supplier/17576980/api/v1/suppliers/17576980/years/api/v1/suppliers/17576980/cpv/api/v1/suppliers/17576980/clients/api/v1/suppliers/17576980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders