Total revenue
6.12 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
3.93 Mn.
239 purchases
Offline purchases
995,653 RON
15 purchases
Tenders
1.19 Mn.
19 contracts
Won without competition
11.1%
8 of 23 lots
National rate: 34.3%
Ranked 8,800 of 11,028
Won at the estimated value
5.2%
7 of 19 lots
National rate: 1.2%
Ranked 1,301 of 6,155
Dependence on the main client
16.5%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA
National median: 30.2%
Ranked 34,552 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 5,900 | — | — | 5,900 | 0.1% | 0.3% | 3 | 2022 |
| SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | 5,000 | — | — | 5,000 | 0.1% | 0.4% | 1 | 2018 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 4,990 | — | — | 4,990 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | 3,600 | — | — | 3,600 | 0.1% | 0.7% | 1 | 2022 |
| LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 2,730 | — | — | 2,730 | 0.0% | 0.0% | 2 | 2022 |
| SPITALUL FILISANILOR CUI: 5077722 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA INTORSURA CUI: 16380445 | 1,700 | — | — | 1,700 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 1,247 | — | — | 1,247 | 0.0% | 0.0% | 1 | 2026 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 950 | — | — | 950 | 0.0% | 0.0% | 2 | 2019–2024 |
| ORAS BABENI CUI: 2541177 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2020 |
| JUDETUL BOTOSANI CUI: 3372955 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC AUTO CRAIOVA CUI: 5077684 | 492 | — | — | 492 | 0.0% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 407 | — | — | 407 | 0.0% | 0.0% | 1 | 2023 |
| TRANSPORT LOCAL SA CUI: 1219301 | 220 | — | — | 220 | 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 |
|---|---|---|---|---|
| DA41220902 | ORASUL CEHU SILVANIEI CUI: 4291859 | 39112000-0 | 21.09.2026 | 1,247 |
| Contract object: scaun ergonomic | ||||
| DA41213594 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33192000-2 | 18.09.2026 | 75,600 |
| Contract object: pachet mobilier medical | ||||
| DA41115865 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 39100000-3 | 04.09.2026 | 2,600 |
| Contract object: birou cu blat dublat 180x80x115cm (lxlxh) | ||||
| DA41055991 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 39100000-3 | 26.08.2026 | 10,500 |
| Contract object: pachet mobilier spital | ||||
| DA40824284 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 39151000-5 | 15.07.2026 | 63,500 |
| Contract object: pachet mobilier | ||||
| DA40797771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 39151000-5 | 10.07.2026 | 4,500 |
| Contract object: pachet mobilier csrc sf vaelntin slatina | ||||
| DA40603877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 39151000-5 | 11.06.2026 | 15,920 |
| Contract object: pachet mobilier firma protejata luna iunie valentin | ||||
| DA40493765 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 39122100-4 | 28.05.2026 | 4,500 |
| Contract object: pachet mobilier spital tip dulap | ||||
| DA40493734 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 39100000-3 | 28.05.2026 | 11,000 |
| Contract object: pachet mobilier farmacie | ||||
| DA40410033 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 39100000-3 | 19.05.2026 | 22,100 |
| Contract object: pachet mobilier spital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717551 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33192000-2 | 31.03.2026 | 166,350 |
| Contract object: articole de mobilier pentru farmacie | ||||
| DAN2573691 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33192000-2 | 10.10.2025 | 45,856 |
| Contract object: mobilier medical si articole de mobilier | ||||
| DAN2573687 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 39100000-3 | 10.10.2025 | 150,774 |
| Contract object: mobilier medical si articole de mobilier | ||||
| DAN2523067 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39130000-2 | 05.08.2025 | 26,000 |
| Contract object: dulapuri metalice (rafturi) pentru arhiva institutiei - de la unitati protejate autorizate, in conformitate cu prevederile art.78 alin.(3) lit.b din legea nr. 448/2006 privind protectia si promovarea drepturilor persoanelor cu handicap republicata, cu modificarile si completarile ulterioare | ||||
| DAN2342460 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 44000000-0 | 19.12.2024 | 11,780 |
| Contract object: lambriu, folie parchet, plinta parchet, coltar plinta parchet | ||||
| DAN2264068 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 33192300-5 | 12.09.2024 | 256,750 |
| Contract object: vestiare pentru depozitare echipament medical | ||||
| DAN2077802 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39122100-4 | 03.01.2024 | 24,280 |
| Contract object: achizitie dotari lot 1 - mobilier pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/echiparea scolii gimnaziale gheorghe titeica, cod smis 123698 | ||||
| DAN1862873 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39130000-2 | 15.02.2023 | 69,420 |
| Contract object: mobilier de birou de la unitati protejate autorizate, in conformitate cu prevederile art.78 alin.(3) lit.b din legea nr. 448/2006 privind protectia si promovarea drepturilor persoanelor cu handicap republicata, cu modificarile si completarile ulterioare | ||||
| DAN1820019 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 39516000-2 | 22.12.2022 | 73,970 |
| Contract object: articole de mobilier | ||||
| DAN1712462 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 39516000-2 | 04.07.2022 | 78,740 |
| Contract object: articole de mobilier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 39300000-5 | 19.09.2024 | 777,390 |
| Contract object: contract de furnizare - dotari centrul de ingrijire si asistenta falcoiu - 8 loturi | ||||
| CAN1130491 | MUNICIPIUL TG - JIU CUI: 4956065 | 39151000-5 | 24.07.2024 | 14,450 |
| Contract object: mobilier didactic pentru gradinita cu program prelungit mihai eminescu targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu | ||||
| SCNA1081346 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 39140000-5 | 23.05.2023 | 279,300 |
| Contract object: mobilier de bucatarie, mobilier de uz casnic | ||||
| SCNA1059390 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 39100000-3 | 12.10.2021 | 152,906 |
| Contract object: mobilier pentru internatul colegiului national mihai viteazul sf. gheorghe | ||||
| CAN1062080 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 04.09.2021 | 291,361 |
| Contract object: mobilier pentru spatii de invatamant - 7 loturi | ||||
| SCNA1056611 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 39000000-2 | 16.08.2021 | 146,000 |
| Contract object: furnizare mobilier | ||||
| SCNA1056029 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39120000-9 | 03.08.2021 | 34,000 |
| Contract object: mobilier - 2 loturi-s.r.t.f.c. timisoara | ||||
| SCNA1054378 | ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | 30213100-6 | 29.06.2021 | 136,347 |
| Contract object: achizitionare bunuri si consumabile uip (lot i: echipamente it si consumabile lot ii mobilier birou ) | ||||
| CAN1043524 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39130000-2 | 27.10.2020 | 15,900 |
| Contract object: contract de furnizare mobilier pentru camera de conturi valcea | ||||
| CAN1043204 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39130000-2 | 23.10.2020 | 16,300 |
| Contract object: contract de furnizare mobilier pentru camera de conturi mehedinti | ||||
- 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/19276334/api/v1/suppliers/19276334/revenue/api/v1/suppliers/19276334/scores/api/v1/suppliers/19276334/benchmarks/api/v1/red-flags/by-supplier/19276334/api/v1/suppliers/19276334/years/api/v1/suppliers/19276334/cpv/api/v1/suppliers/19276334/clients/api/v1/suppliers/19276334/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders