Total revenue
57,388 RON
77 client authorities · paid between 2023 and 2026
Direct purchases
29,204 RON
95 purchases
Offline purchases
28,184 RON
73 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
22.4%
Main client: SPITAL ORASENESC IOAN LASCAR
National median: 30.2%
Ranked 28,744 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HANTESTI CUI: 16031747 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA POIENI CUI: 17130536 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| ORAS NEGRU VODA CUI: 6398763 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2025 |
| ORAS COMARNIC CUI: 2845761 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC ION CANTACUZINO CUI: 4469329 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA DARMANESTI CUI: 4402540 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA SIMAND CUI: 3519356 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| LICEUL DE ARTE CUI: 4390275 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2026 |
| CRESA BRAILA CUI: 46191502 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 298 | — | — | 298 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BOZIORU CUI: 4154339 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA DOBROMIR CUI: 7635175 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | — | 298 | — | 298 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA GAROAFA CUI: 4350718 | — | 298 | — | 298 | 0.5% | 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 |
|---|---|---|---|---|
| DA41227027 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 79341000-6 | 21.09.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
| DA41112328 | COMUNA TOMSANI CUI: 2541550 | 79341000-6 | 04.09.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
| DA40892299 | LICEUL DE ARTE CUI: 4390275 | 79341000-6 | 28.07.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
| DA40889969 | COMUNA STEFANESTI CUI: 2573918 | 79341000-6 | 27.07.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
| DA40794047 | UNITATEA MILITARA 01556 CUI: 22365032 | 79341000-6 | 09.07.2026 | 596 |
| Contract object: publicare concurs posturi.gov.ro | ||||
| DA40778120 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 79341000-6 | 07.07.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
| DA40639080 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 79341000-6 | 16.06.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
| DA40573211 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 79341000-6 | 08.06.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
| DA40398606 | COMUNA COJASCA CUI: 4280086 | 79341000-6 | 15.05.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
| DA40367494 | COMUNA STEFANESTI CUI: 2573918 | 79341000-6 | 12.05.2026 | 298 |
| Contract object: publicare concurs posturi.gov.ro + servicii prelucrare documente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854773 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 79341000-6 | 15.09.2026 | 298 |
| Contract object: publicare anunt angajare secretar si secretar sef | ||||
| DAN2854758 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 79341000-6 | 15.09.2026 | 298 |
| Contract object: publicare anunt angajare analist programator | ||||
| DAN2836753 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 79341000-6 | 21.08.2026 | 298 |
| Contract object: publicare concurs posturi gov.ro | ||||
| DAN2821331 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 79341000-6 | 31.07.2026 | 298 |
| Contract object: publicare concurs | ||||
| DAN2820787 | COMUNA VALEA LUNGA CUI: 4562176 | 22120000-7 | 30.07.2026 | 298 |
| Contract object: publicare anunt gov.ro | ||||
| DAN2799674 | COMUNA GAROAFA CUI: 4350718 | 79341000-6 | 06.07.2026 | 298 |
| Contract object: publicare concurs | ||||
| DAN2777678 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 79341000-6 | 11.06.2026 | 298 |
| Contract object: publicare concurs | ||||
| DAN2764345 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 79341000-6 | 26.05.2026 | 298 |
| Contract object: publicare anunt concurs cofetar | ||||
| DAN2738294 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 79341000-6 | 23.04.2026 | 298 |
| Contract object: publicare anunt concurs | ||||
| DAN2730494 | COMUNA CRUCEA CUI: 7276918 | 79341000-6 | 15.04.2026 | 298 |
| Contract object: publicare anunt posturi.gov | ||||
- 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/17783004/api/v1/suppliers/17783004/revenue/api/v1/suppliers/17783004/scores/api/v1/suppliers/17783004/benchmarks/api/v1/red-flags/by-supplier/17783004/api/v1/suppliers/17783004/years/api/v1/suppliers/17783004/cpv/api/v1/suppliers/17783004/clients/api/v1/suppliers/17783004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders