Total revenue
425,857 RON
75 client authorities · paid between 2018 and 2026
Direct purchases
400,106 RON
159 purchases
Offline purchases
18,051 RON
17 purchases
Tenders
7,700 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
19.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 31,414 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
#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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41273300 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | 80000000-4 | 28.09.2026 | 1,680 |
| Contract object: curs igiena (notiuni de igiena) | ||||
| DA41262137 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 80000000-4 | 25.09.2026 | 900 |
| Contract object: curs igiena (notiuni de igiena/servicii de invatamant si formare profesionala | ||||
| DA41262821 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | 80000000-4 | 25.09.2026 | 300 |
| Contract object: curs igiena (notiuni de igiena) | ||||
| DA41159806 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 80000000-4 | 11.09.2026 | 900 |
| Contract object: curs igiena | ||||
| DA41158183 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | 80000000-4 | 10.09.2026 | 1,820 |
| Contract object: servicii de formare profesionala - curs igiena | ||||
| DA41070681 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 80000000-4 | 28.08.2026 | 2,080 |
| Contract object: curs de igiena ( modul i- modul ii)- scoala+ gradinita | ||||
| DA41046721 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 80000000-4 | 25.08.2026 | 2,340 |
| Contract object: achizitie curalege domeniul pentru care ai nevoie de curs si cos igiena (notiuni de igiena) 25082026 | ||||
| DA40945704 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | 80000000-4 | 05.08.2026 | 1,120 |
| Contract object: curs igiena | ||||
| DA40603167 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 80550000-4 | 11.06.2026 | 6,855 |
| Contract object: servicii de formare profesionala | ||||
| DA40536699 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 80000000-4 | 08.06.2026 | 770 |
| Contract object: curs responsabil de mediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822821 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 80330000-6 | 03.08.2026 | 700 |
| Contract object: curs ssm solomon angelica | ||||
| DAN2596437 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 80510000-2 | 05.11.2025 | 360 |
| Contract object: cursuri de pregatire profesionala | ||||
| DAN2594518 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 80510000-2 | 04.11.2025 | 1,800 |
| Contract object: cursuri de pregatire profesionala | ||||
| DAN2383458 | APASERV SATU MARE SA CUI: 16844952 | 80530000-8 | 17.02.2025 | 1,750 |
| Contract object: curs de initiere in activitatea de securitate si sanatate in munca 40 ore pentru 5 persoane | ||||
| DAN2077539 | COMUNA LETEA VECHE CUI: 4455021 | 80530000-8 | 28.12.2023 | 130 |
| Contract object: curs igiena | ||||
| DAN1955073 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 80530000-8 | 05.07.2023 | 260 |
| Contract object: curs de notiuni de igiena, modul i, nivel ii - 2 buc | ||||
| DAN1794499 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 80530000-8 | 14.11.2022 | 2,052 |
| Contract object: curs cadru tehnic cu atributii in dom prevenirii si stingerii incendiilor<br><br>ssm eip | ||||
| DAN1763942 | COMUNA GURA VAII CUI: 4278108 | 80411200-0 | 30.09.2022 | 1,785 |
| Contract object: curs buldoexcavatorist | ||||
| DAN1656837 | COMUNA CIUMANI CUI: 4367922 | 80500000-9 | 01.04.2022 | 1,478 |
| Contract object: cursuri de formare si perfectionare pentru angajatii primariei | ||||
| DAN1610669 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 80530000-8 | 11.01.2022 | 516 |
| Contract object: cursuri s.s.m. orct bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092928 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80510000-2 | 28.11.2022 | 7,700 |
| Contract object: curs cadru tehnic psi | ||||
- 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/18706417/api/v1/suppliers/18706417/revenue/api/v1/suppliers/18706417/scores/api/v1/suppliers/18706417/benchmarks/api/v1/red-flags/by-supplier/18706417/api/v1/red-flags/firme-noi/api/v1/suppliers/18706417/years/api/v1/suppliers/18706417/cpv/api/v1/suppliers/18706417/clients/api/v1/suppliers/18706417/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders