Total revenue
864,743 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
838,843 RON
301 purchases
Offline purchases
25,900 RON
23 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
24.2%
Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI
National median: 30.2%
Ranked 26,843 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 3,920 | — | — | 3,920 | 0.5% | 0.0% | 3 | 2025–2026 |
| LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | 3,850 | — | — | 3,850 | 0.5% | 0.1% | 3 | 2018–2019 |
| ORASUL ORAVITA CUI: 3227963 | 3,600 | — | — | 3,600 | 0.4% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 | 3,500 | — | — | 3,500 | 0.4% | 0.2% | 4 | 2023–2024 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 3,066 | — | — | 3,066 | 0.4% | 0.0% | 5 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 2,994 | — | — | 2,994 | 0.4% | 0.0% | 8 | 2021–2025 |
| SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 2,320 | — | — | 2,320 | 0.3% | 0.1% | 1 | 2026 |
| GRADINITA ALICE CUI: 18410399 | 1,815 | — | — | 1,815 | 0.2% | 0.0% | 3 | 2022 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 1,710 | — | — | 1,710 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 1,300 | — | — | 1,300 | 0.2% | 0.0% | 1 | 2024 |
| UM NR02003 CUI: 4304673 | 1,025 | — | — | 1,025 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 606 | — | — | 606 | 0.1% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR2 CUI: 33375678 | 525 | — | — | 525 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 470 | — | — | 470 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41139362 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 42955000-5 | 10.09.2026 | 2,320 |
| Contract object: piese pentru utilajele de filtrare apa ( purificatoare apa). | ||||
| DA41117463 | COMUNA CORBEANCA CUI: 4611538 | 42912310-8 | 04.09.2026 | 10,800 |
| Contract object: furnizarea si instalarea de dozatoare de apa (purificatoare) | ||||
| DA41091350 | COMUNA CORBEANCA CUI: 4611538 | 42912310-8 | 01.09.2026 | 5,015 |
| Contract object: servicii de mentenanta, igienizare si inlocuire consumabile pentru dozatoarele de apa (purificatoare | ||||
| DA41068827 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | 42912310-8 | 28.08.2026 | 15,000 |
| Contract object: purificator de apa alimentat cu apa de la retea cu sistem de filtre | ||||
| DA41009519 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42912310-8 | 24.08.2026 | 1,180 |
| Contract object: schimb filtre (sedimente,precarbon,ultrafiltru,postcarbon) igienizare/ozonare. | ||||
| DA40962513 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42912330-4 | 12.08.2026 | 1,500 |
| Contract object: purificator de apa alimentat cu apa de la retea | ||||
| DA40908150 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 42955000-5 | 29.07.2026 | 560 |
| Contract object: chit schimb filtre - dispencer apa | ||||
| DA40886197 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 51514110-2 | 27.07.2026 | 2,304 |
| Contract object: servicii mentenanta aparate de filtrare a apei | ||||
| DA40841204 | UNITATEA MILITARA 02523 CUI: 4183253 | 42955000-5 | 20.07.2026 | 4,760 |
| Contract object: kit igienizare aparate filtrare apa | ||||
| DA40817257 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 51514110-2 | 17.07.2026 | 2,360 |
| Contract object: servicii de ozonare/igienbizare schimbare filtre pentru purificarea apei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749457 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 31141000-6 | 06.05.2026 | 4,070 |
| Contract object: contract inchiriere aparate apa aferent perioadei mai-dec 2026 | ||||
| DAN2747121 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 51514110-2 | 04.05.2026 | 210 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 12908/24.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2716392 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 51514110-2 | 30.03.2026 | 210 |
| Contract object: act aditional nr.4 la contractul de servicii nr.12908/24.04.2025<br>pentru perioada 01.03.2026-31.03.2026. | ||||
| DAN2716000 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 51514110-2 | 30.03.2026 | 380 |
| Contract object: act aditional aferent 04.2026 - inchiriere 4 echipamente si servisarea a 2 echipamente denumite purificator apa, cu incalzire si racire | ||||
| DAN2692756 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 51514110-2 | 02.03.2026 | 380 |
| Contract object: act aditional aferent 03.2026 - inchiriere 4 echipamente si servisarea a 2 echipamente denumite purificator apa, cu incalzire si racire | ||||
| DAN2682165 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 51514110-2 | 13.02.2026 | 210 |
| Contract object: act aditional nr.3 la contractul de servicii nr.12908/24.04.2025 pentru perioada 01.02.2026-28.02.2026. | ||||
| DAN2676180 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 51514110-2 | 05.02.2026 | 454 |
| Contract object: act aditional aferent 02.2026 - inchiriere 4 echipamente si servisarea a 2 echipamente denumite purificator apa, cu incalzire si racire | ||||
| DAN2665132 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 51514110-2 | 23.01.2026 | 210 |
| Contract object: actul aditional nr.2 la contractul de servicii nr.12908/24.04.2025 pentru perioada 01.01.2026 - 31.01.2026 | ||||
| DAN2641794 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 51514110-2 | 29.12.2025 | 380 |
| Contract object: act aditional aferent 01.2026 - inchiriere 4 echipamente si servisarea a 2 echipamente denumite purificator apa, cu incalzire si racire | ||||
| DAN2448058 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 31141000-6 | 08.05.2025 | 4,070 |
| Contract object: contract inchiriere aparate apa aferent perioadei mai-dec 2025 | ||||
- 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/18592444/api/v1/suppliers/18592444/revenue/api/v1/suppliers/18592444/scores/api/v1/suppliers/18592444/benchmarks/api/v1/red-flags/by-supplier/18592444/api/v1/suppliers/18592444/years/api/v1/suppliers/18592444/cpv/api/v1/suppliers/18592444/clients/api/v1/suppliers/18592444/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders