Total revenue
9.27 Mn.
865 client authorities · paid between 2018 and 2026
Direct purchases
9.13 Mn.
4,432 purchases
Offline purchases
142,863 RON
43 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
5.8%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 41,232 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 12 largest CPV groups, out of 39; the other 27 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 OLTENITA CUI: 4294138 | 16,619 | — | — | 16,619 | 0.2% | 0.0% | 24 | 2018–2026 |
| GRADINITA NR1 CUI: 4364489 | 16,580 | — | — | 16,580 | 0.2% | 0.2% | 3 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 16,570 | — | — | 16,570 | 0.2% | 0.0% | 27 | 2018–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 16,424 | — | — | 16,424 | 0.2% | 0.0% | 16 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 16,115 | — | — | 16,115 | 0.2% | 0.0% | 9 | 2023–2024 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 15,987 | — | — | 15,987 | 0.2% | 0.0% | 3 | 2019–2022 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 15,938 | — | — | 15,938 | 0.2% | 0.0% | 4 | 2020–2024 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 15,828 | — | — | 15,828 | 0.2% | 0.0% | 16 | 2019–2026 |
| COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 15,756 | — | — | 15,756 | 0.2% | 0.5% | 2 | 2024 |
| GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 15,653 | — | — | 15,653 | 0.2% | 0.3% | 2 | 2025–2026 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 15,588 | — | — | 15,588 | 0.2% | 0.1% | 6 | 2018–2022 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 15,436 | — | — | 15,436 | 0.2% | 0.0% | 3 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 15,266 | — | — | 15,266 | 0.2% | 0.0% | 2 | 2020–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 15,072 | — | — | 15,072 | 0.2% | 0.0% | 14 | 2019–2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 14,855 | — | — | 14,855 | 0.2% | 0.0% | 8 | 2021–2026 |
| COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | 14,798 | — | — | 14,798 | 0.2% | 0.2% | 1 | 2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 14,785 | — | — | 14,785 | 0.2% | 0.0% | 5 | 2018–2020 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 14,782 | — | — | 14,782 | 0.2% | 0.0% | 6 | 2020–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 14,776 | — | — | 14,776 | 0.2% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | 14,754 | — | — | 14,754 | 0.2% | 1.2% | 3 | 2023 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 14,648 | — | — | 14,648 | 0.2% | 0.0% | 5 | 2025 |
| COMUNA DOMNESTI CUI: 4221136 | 14,628 | — | — | 14,628 | 0.2% | 0.0% | 1 | 2024 |
| PENITENCIARUL DEVA CUI: 4374660 | 5,770 | 8,845 | — | 14,615 | 0.2% | 0.1% | 7 | 2018–2026 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 14,269 | — | — | 14,269 | 0.2% | 0.1% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 14,218 | — | — | 14,218 | 0.2% | 0.5% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301432 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 39314000-6 | 30.09.2026 | 689 |
| Contract object: oala inox cu capac 71 litri profesionala pro - mega-m + oala inox cu capac 6 litri profesionala | ||||
| DA41296225 | PENITENCIARUL AIUD CUI: 4331341 | 39314000-6 | 30.09.2026 | 419 |
| Contract object: tel inox profesional 50 cm | ||||
| DA41296871 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 39314000-6 | 30.09.2026 | 415 |
| Contract object: piese de schimb feliator mezeluri si masina tocat carne tre spade | ||||
| DA41298721 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 39221130-7 | 30.09.2026 | 422 |
| Contract object: cutie termoizolanta transport alimente 80 litri | ||||
| DA41288198 | SPITALUL RMSARAT CUI: 4697653 | 39314000-6 | 29.09.2026 | 874 |
| Contract object: maxima extreme power blender xl 2.5 litri/zdrobitor pasator piure 45.5 cm/tel inox profesional 40 cm | ||||
| DA41263053 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 39221000-7 | 28.09.2026 | 1,576 |
| Contract object: marmita 14.5l | ||||
| DA41258279 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 39314000-6 | 25.09.2026 | 529 |
| Contract object: tel inox pentru blender vertical fimar mx40-fx40, frustafm3 | ||||
| DA41246044 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 39221130-7 | 23.09.2026 | 2,157 |
| Contract object: pachet oale, cratite si ferbator profesionale | ||||
| DA41245331 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | 39221100-8 | 23.09.2026 | 946 |
| Contract object: cratita inox cu capac 31.4 litri | ||||
| DA41240209 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 39314000-6 | 23.09.2026 | 4,964 |
| Contract object: robot legume tv3000n fimar profesional cu 5 discuri incluse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849326 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39221210-2 | 08.09.2026 | 1,094 |
| Contract object: farfuri inox | ||||
| DAN2838256 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39221200-9 | 24.08.2026 | 1,059 |
| Contract object: vesela de masa si ustensile bucatarie | ||||
| DAN2838186 | UNITATEA MILITARA 02052 CUI: 4515190 | 39221150-3 | 24.08.2026 | 888 |
| Contract object: marmita inox pentru transport hrana, conform adv1525070 | ||||
| DAN2798363 | UNITATEA MILITARA 0461 CUI: 4204224 | 39221000-7 | 03.07.2026 | 2,882 |
| Contract object: achizitie articole pentru prepararea hranei | ||||
| DAN2793593 | UNITATEA MILITARA 01969 CUI: 4349047 | 39221100-8 | 30.06.2026 | 2,373 |
| Contract object: furnizare discuri pentru feliat conform ofertei | ||||
| DAN2791490 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | 39221121-1 | 29.06.2026 | 2,270 |
| Contract object: cani inox 300 ml | ||||
| DAN2785330 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 39221130-7 | 22.06.2026 | 1,438 |
| Contract object: palet din plastic 1200 x 800 x 157 mm, negru, cu picioare; <br>- paleti din plastic (hd-pe-r) cu margini antialunecare ce protejeaza bunurile impotriva alunecarii.<br>margini antialunecare de 7 mm inaltimebuc8.00<br>tava inox gn 2/1-100 dimensiuni 650x530x100 mm; capacitate 28,5lbuc5.00 | ||||
| DAN2553369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39221100-8 | 22.09.2025 | 323 |
| Contract object: tocator polietilena 45*30/3cm rosu-1 bucata, tocator polietilena 45*30/3cm verde-1 bucata, tocator polietilena 45*30/3cm galben-1 bucata, tocator polietilena 45*30/3cm albastru-1 bucata, tocator polietilena 45*30/3cm alb-1 bucata, tocator polietilena 45*30/3cm maro-1 bucata, cpv smeeni | ||||
| DAN2383460 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 39220000-0 | 17.02.2025 | 2,334 |
| Contract object: cratita inox cu capac | ||||
| DAN2293256 | UNITATEA MILITARA 01512 CUI: 4241117 | 39221000-7 | 17.10.2024 | 2,900 |
| Contract object: mixer vertical si lada congelare | ||||
- 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/19962413/api/v1/suppliers/19962413/revenue/api/v1/suppliers/19962413/scores/api/v1/suppliers/19962413/benchmarks/api/v1/red-flags/by-supplier/19962413/api/v1/suppliers/19962413/years/api/v1/suppliers/19962413/cpv/api/v1/suppliers/19962413/clients/api/v1/suppliers/19962413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders