Total revenue
53.84 Mn.
1,704 client authorities · paid between 2018 and 2026
Direct purchases
15.00 Mn.
6,163 purchases
Offline purchases
74,429 RON
30 purchases
Tenders
38.77 Mn.
348 contracts
Won without competition
9.7%
16 of 59 lots
National rate: 34.3%
Ranked 8,960 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.1%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 24,836 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
#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 79; the other 67 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 MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 41,829 | — | — | 41,829 | 0.1% | 0.1% | 20 | 2020–2026 |
| JUDETUL DOLJ CUI: 4417150 | 40,865 | — | — | 40,865 | 0.1% | 0.0% | 4 | 2022–2023 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 40,554 | — | — | 40,554 | 0.1% | 0.0% | 11 | 2021–2026 |
| COMUNA CHIAJNA CUI: 4364527 | 40,400 | — | — | 40,400 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA TACUTA CUI: 4446597 | 40,336 | — | — | 40,336 | 0.1% | 0.2% | 2 | 2022 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 40,241 | — | — | 40,241 | 0.1% | 0.0% | 32 | 2023–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 39,850 | — | — | 39,850 | 0.1% | 0.2% | 3 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 39,687 | — | — | 39,687 | 0.1% | 0.0% | 7 | 2021–2025 |
| COMUNA CORNETU CUI: 4364470 | 38,795 | — | — | 38,795 | 0.1% | 0.1% | 7 | 2022–2026 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 38,449 | — | — | 38,449 | 0.1% | 0.1% | 23 | 2022–2025 |
| COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | 37,787 | — | — | 37,787 | 0.1% | 2.1% | 2 | 2021 |
| SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 37,314 | — | — | 37,314 | 0.1% | 0.2% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA NR 97 CUI: 32375670 | 37,273 | — | — | 37,273 | 0.1% | 15.4% | 44 | 2021–2025 |
| SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | 36,589 | — | — | 36,589 | 0.1% | 2.0% | 13 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 36,527 | — | — | 36,527 | 0.1% | 0.1% | 6 | 2022–2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 36,418 | — | — | 36,418 | 0.1% | 0.0% | 4 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 36,125 | — | — | 36,125 | 0.1% | 0.0% | 28 | 2021–2026 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 35,580 | — | — | 35,580 | 0.1% | 0.1% | 4 | 2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 35,263 | 35,263 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 35,041 | — | — | 35,041 | 0.1% | 0.1% | 8 | 2020–2026 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 34,843 | — | — | 34,843 | 0.1% | 0.1% | 14 | 2020–2026 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 34,692 | — | — | 34,692 | 0.1% | 0.1% | 3 | 2024 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 34,072 | — | — | 34,072 | 0.1% | 0.1% | 2 | 2018 |
| ORASUL BRAGADIRU CUI: 4992998 | 34,005 | — | — | 34,005 | 0.1% | 0.0% | 62 | 2021–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33,993 | — | — | 33,993 | 0.1% | 0.0% | 26 | 2020–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DIDACTICA PUBLISHING HOUSE SRL CUI: 16105305 | 3 | 2,957,814 | 5,915,628 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304034 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30234300-1 | 30.09.2026 | 1,126 |
| Contract object: cd-r 700 mb 52x verbatim/dvd-r /mouse optic/cos pentru gunoi/calculator de birou | ||||
| DA41305090 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39160000-1 | 30.09.2026 | 98 |
| Contract object: cuier tip pom | ||||
| DA41305042 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 39113000-7 | 30.09.2026 | 15,600 |
| Contract object: scaun negru conferinta cu masuta rabatabila | ||||
| DA41302606 | COMUNA CORBEANCA CUI: 4611538 | 30197643-5 | 30.09.2026 | 2,177 |
| Contract object: furnizarea de topuri de hartie pentru primarie, spclep si politia locala | ||||
| DA41303569 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 39121200-8 | 30.09.2026 | 396 |
| Contract object: masa transport alimente si servire masa tip carucior cu 2 polite otel inoxidabil 85x53x94 mm, | ||||
| DA41301065 | SPITALUL ORASENESC MACIN CUI: 4321380 | 39113000-7 | 30.09.2026 | 1,250 |
| Contract object: scaun scaune vizitator conferinta tapitat cu stofa negru suprapozabil 120 kg cadru metalic | ||||
| DA41303465 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 30192700-8 | 30.09.2026 | 645 |
| Contract object: mina roller albastru fin 0.5mm parker | ||||
| DA41300973 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 33750000-2 | 30.09.2026 | 242 |
| Contract object: gel de dus spumant pentru copii 750ml johnsons baby bubble bath | ||||
| DA41298583 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 39122100-4 | 30.09.2026 | 7,874 |
| Contract object: vestiar dulap metalic 3 usi 900 x 450 x 1800 900x400x1800 mm inchidere cheie bara umerase | ||||
| DA41291881 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 03131100-9 | 30.09.2026 | 386 |
| Contract object: achizitii directe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856723 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 34911100-7 | 17.09.2026 | 670 |
| Contract object: carucioare transport marfa | ||||
| DAN2701994 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39530000-6 | 12.03.2026 | 500 |
| Contract object: achizitie produse (covor antiderapant), proiect at2024_01, dgf | ||||
| DAN2697842 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 22830000-7 | 06.03.2026 | 631 |
| Contract object: consumabile necesare activitatii sds | ||||
| DAN2651686 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39222100-5 | 12.01.2026 | 2,106 |
| Contract object: achizitie pahare carton si palete lemn | ||||
| DAN2244624 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 18937000-6 | 09.08.2024 | 1,022 |
| Contract object: saci de ambalaj | ||||
| DAN2243660 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 39831600-2 | 08.08.2024 | 8,328 |
| Contract object: materiale pentru curatenie | ||||
| DAN2214012 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 33141623-3 | 02.07.2024 | 2,875 |
| Contract object: achizitionarea de kit-uri reincarcare trusa sanitara de prim ajutor fixa, pentru prelungirea <br>termenului de valabilitate al truselor de prim ajutor existente la nivelul aparatului de <br>specialitate al primarului sectorului 4 al municipiului bucuresti si directiei generale de <br>politie locala sector 4 | ||||
| DAN2191622 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 30234300-1 | 30.05.2024 | 2,475 |
| Contract object: cd-r blanck si plic hartie - 2500 buc | ||||
| DAN2153087 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 08.04.2024 | 42 |
| Contract object: aprizator aragaz | ||||
| DAN2151746 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 18937000-6 | 05.04.2024 | 396 |
| Contract object: saci de ambalaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144667 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 30199000-0 | 29.09.2026 | 1,769,579 |
| Contract object: acord cadru - furnizare produse de papetarie si birotica | ||||
| CAN1144166 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 39831240-0 | 29.09.2026 | 1,157,201 |
| Contract object: acord cadru de furnizare produse de curatenie si igiena | ||||
| CAN1131340 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 33700000-7 | 28.07.2026 | 18,192,489 |
| Contract object: furnizare articole de igiena individuala pentru 24 luni | ||||
| CAN1164066 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 39162100-6 | 01.04.2026 | 121,081 |
| Contract object: acord-cadru - dotarea cu materiale didactice, produse specifice sali de sport, tehnica medicala si coregrafie a unitatilor de invatamant din sectorul 4 al municipiului bucuresti in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 4 al municipiului bucuresti finantat prin pnrr, componenta c15 | ||||
| CAN1154289 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 39162100-6 | 30.03.2026 | 431,624 |
| Contract object: acord-cadru - dotarea cu materiale didactice, produse specifice - educatie muzicala, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 4 al municipiului bucuresti finantat prin pnrr, componenta c15 | ||||
| CAN1119799 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39162110-9 | 09.02.2026 | 216,204 |
| Contract object: rechizite de birou si scolare | ||||
| CAN1144422 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 19640000-4 | 02.06.2025 | 7,759,849 |
| Contract object: acord cadru furnizare saci menajeri din polietilena pentru deseuri | ||||
| CAN1145430 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 39156000-0 | 16.04.2025 | 282,106 |
| Contract object: negociere mobilier spital | ||||
| CAN1071195 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 30199000-0 | 29.01.2025 | 4,160,706 |
| Contract object: acord cadru - furnizare produse de papetarie si birotica | ||||
| SCNA1089780 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 39263000-3 | 20.01.2025 | 323,337 |
| Contract object: rechizite birou si rechizite scolare | ||||
- 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/18560868/api/v1/suppliers/18560868/revenue/api/v1/suppliers/18560868/scores/api/v1/suppliers/18560868/benchmarks/api/v1/red-flags/by-supplier/18560868/api/v1/suppliers/18560868/years/api/v1/suppliers/18560868/cpv/api/v1/suppliers/18560868/clients/api/v1/suppliers/18560868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders