Total revenue
1.47 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
121 purchases
Offline purchases
97,443 RON
31 purchases
Tenders
225,000 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
30.8%
Main client: CENTRUL DE TRANSFUZIE SANGUINA
National median: 30.2%
Ranked 20,398 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 GOGOSU CUI: 6304238 | 42 | 1,983 | — | 2,025 | 0.1% | 0.0% | 2 | 2020–2025 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 2,016 | — | — | 2,016 | 0.1% | 0.0% | 2 | 2020–2022 |
| COMUNA PONOARELE CUI: 6098316 | 2,016 | — | — | 2,016 | 0.1% | 0.0% | 2 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | 1,670 | — | — | 1,670 | 0.1% | 0.2% | 2 | 2020–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 1,339 | — | — | 1,339 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BREZNITA OCOL CUI: 4337352 | — | 1,200 | — | 1,200 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PODENI CUI: 4484477 | 1,008 | — | — | 1,008 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PRUNISOR CUI: 4484485 | 1,008 | — | — | 1,008 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA PODARI CUI: 4553399 | 1,008 | — | — | 1,008 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA JIANA CUI: 4426417 | 661 | — | — | 661 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 650 | — | 650 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA IZVORU - BARZII CUI: 4484400 | 504 | — | — | 504 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | — | 421 | — | 421 | 0.0% | 0.0% | 1 | 2025 |
| SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | 326 | — | — | 326 | 0.0% | 0.0% | 2 | 2023 |
| ORAS VANJU-MARE CUI: 7536970 | 84 | — | — | 84 | 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 |
|---|---|---|---|---|
| DA41226353 | COMUNA JIANA CUI: 4426417 | 90524300-9 | 21.09.2026 | 661 |
| Contract object: servicii de inlaturare a deseurilor biologice (de origine animala) | ||||
| DA40860945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 90524300-9 | 21.07.2026 | 1,033 |
| Contract object: servicii de inlaturare a deseurilor biologice (de origine animala) | ||||
| DA40496327 | COMUNA SIMIAN CUI: 4550988 | 90524300-9 | 28.05.2026 | 1,157 |
| Contract object: servicii de inlaturare a deseurilor biologice (de origine animala) | ||||
| DA40373699 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 90524400-0 | 13.05.2026 | 29,752 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||
| DA40318096 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 90524300-9 | 06.05.2026 | 620 |
| Contract object: servicii de inlaturare a deseurilor biologice (de origine animala) | ||||
| DA40279355 | SCOALA GIMNAZIALA NR6 CUI: 29013874 | 90524000-6 | 29.04.2026 | 1,190 |
| Contract object: servicii privind deseurile medicale | ||||
| DA40277780 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 90524000-6 | 29.04.2026 | 868 |
| Contract object: servicii de colectare, de transport si de eliminare finala deseuri medicale-cresa dr.tr.severin | ||||
| DA40277205 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 90524000-6 | 29.04.2026 | 1,339 |
| Contract object: servicii de colectare, de transport si de eliminare finala deseuri medicale | ||||
| DA40196377 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 90524300-9 | 17.04.2026 | 4,958 |
| Contract object: servicii de inlaturare a deseurilor biologice (de origine animala) | ||||
| DA40111825 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 90524400-0 | 31.03.2026 | 36,000 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864949 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 90513000-6 | 28.09.2026 | 3,206 |
| Contract object: prestarea activitatii de colectare, transport si eliminare finala prin incinerare a materialului categoria i si iii conform regulamentului | ||||
| DAN2825432 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 90524400-0 | 05.08.2026 | 8,880 |
| Contract object: servicii de colectare, transport si eliminare deseuri spitalicesti | ||||
| DAN2825420 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 90524400-0 | 05.08.2026 | 3,223 |
| Contract object: servicii de colectare, transport si eliminare deseuri spitalicesti | ||||
| DAN2797729 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 90513000-6 | 03.07.2026 | 3,592 |
| Contract object: prestarea activitatii de colectare, transport si eliminare finala prin incinerare a materialului categoria i si iii conform regulamentului | ||||
| DAN2792447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 98371120-1 | 30.06.2026 | 10,000 |
| Contract object: servicii de colectare, transport si de eliminare finala prin incinerare a subproduselor ce nu sunt destinate consumului uman sncu | ||||
| DAN2773015 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 90513000-6 | 05.06.2026 | 4,012 |
| Contract object: prestarea activitatii de colectare, transport si eliminare finala prin incinerare a materialului categoria i si iii conform regulamentului(01.04-30.06.2026) | ||||
| DAN2746705 | COMUNA SIMIAN CUI: 4550988 | 90524300-9 | 04.05.2026 | 165 |
| Contract object: servicii de colectare si transport deseuri - servicii de inlaturare a deseurilor biologice - de pe teritoriul comunei simian - pentru luna mai 2026. | ||||
| DAN2674086 | COMUNA SIMIAN CUI: 4550988 | 90524300-9 | 03.02.2026 | 672 |
| Contract object: servicii de inlaturare a deseurilor biologice - colectare, transport si eliminare finala deseuri animaliere de pe raza comunei simian - act aditional nr. 2/22067. | ||||
| DAN2663819 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 90513000-6 | 22.01.2026 | 3,848 |
| Contract object: prestarea activitatii de colectare, transport si eliminare finala prin incinerare a materialului categoria i si iii conform regulamentului | ||||
| DAN2650842 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 90524300-9 | 12.01.2026 | 840 |
| Contract object: servicii de colectare, transport si eliminare deseuri de origine animala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039535 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33631600-8 | 24.08.2020 | 225,000 |
| Contract object: furnizare dezinfectanti | ||||
- 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/18538054/api/v1/suppliers/18538054/revenue/api/v1/suppliers/18538054/scores/api/v1/suppliers/18538054/benchmarks/api/v1/red-flags/by-supplier/18538054/api/v1/suppliers/18538054/years/api/v1/suppliers/18538054/cpv/api/v1/suppliers/18538054/clients/api/v1/suppliers/18538054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders