Total revenue
2.57 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
2.47 Mn.
321 purchases
Offline purchases
92,131 RON
29 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
19.1%
Main client: PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE
National median: 30.2%
Ranked 32,091 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| CURTEA DE APEL IASI CUI: 17006032 | 19,200 | — | — | 19,200 | 0.8% | 0.2% | 1 | 2025 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 17,380 | — | — | 17,380 | 0.7% | 0.4% | 4 | 2024–2026 |
| CURTEA DE APEL CONSTANTA CUI: 17662983 | 16,000 | — | — | 16,000 | 0.6% | 0.7% | 1 | 2025 |
| CURTEA DE APEL GALATI CUI: 17043103 | 15,296 | — | — | 15,296 | 0.6% | 0.1% | 5 | 2024–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 12,750 | — | — | 12,750 | 0.5% | 0.4% | 3 | 2024–2026 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | 12,590 | — | — | 12,590 | 0.5% | 1.8% | 3 | 2023–2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 11,460 | — | — | 11,460 | 0.5% | 0.4% | 3 | 2024–2026 |
| MONITORUL OFICIAL RA CUI: 427282 | 10,853 | — | — | 10,853 | 0.4% | 0.0% | 1 | 2019 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | — | 10,848 | — | 10,848 | 0.4% | 0.1% | 1 | 2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 7,600 | 1,228 | — | 8,828 | 0.3% | 0.1% | 6 | 2024–2026 |
| CURTEA DE APEL ORADEA CUI: 17071723 | 7,744 | — | — | 7,744 | 0.3% | 0.1% | 16 | 2025–2026 |
| SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 | 7,590 | — | — | 7,590 | 0.3% | 0.2% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA NR 46 CUI: 24027224 | 7,390 | — | — | 7,390 | 0.3% | 0.1% | 2 | 2023–2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 7,140 | — | — | 7,140 | 0.3% | 0.4% | 6 | 2024–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | 6,000 | — | — | 6,000 | 0.2% | 0.1% | 2 | 2024–2026 |
| TRIBUNALUL JUDETEAN CUI: 4584867 | 5,320 | — | — | 5,320 | 0.2% | 0.1% | 2 | 2024–2025 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | — | 4,884 | — | 4,884 | 0.2% | 0.0% | 2 | 2024–2025 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 2,950 | 130 | — | 3,080 | 0.1% | 0.0% | 3 | 2019–2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 3,048 | — | — | 3,048 | 0.1% | 0.1% | 3 | 2024–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | 2,772 | — | — | 2,772 | 0.1% | 0.1% | 1 | 2024 |
| DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 2,318 | — | — | 2,318 | 0.1% | 0.0% | 1 | 2019 |
| STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 780 | 1,380 | — | 2,160 | 0.1% | 0.0% | 2 | 2022–2023 |
| PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | 418 | 517 | — | 935 | 0.0% | 0.1% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA40524455 | CURTEA DE APEL GALATI CUI: 17043103 | 85141220-7 | 02.06.2026 | 3,840 |
| Contract object: servicii de verificare si avizare tehnica a doc. de decontare a serviciilor de asistenta medicala | ||||
| DA40485170 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 85147000-1 | 26.05.2026 | 60,000 |
| Contract object: servicii de verificare si avizare tehnica a doc. de decontare a serviciilor de asistenta medicala | ||||
| DA40485435 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 85147000-1 | 26.05.2026 | 38,465 |
| Contract object: servicii de medicina muncii pentru personalul p.i.c.c.j, | ||||
| DA40355949 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 85141220-7 | 12.05.2026 | 9,920 |
| Contract object: servicii de verificare si avizare tehnica a documentelor de decontare a serviciilor de asistenta med | ||||
| DA40344285 | CURTEA DE APEL BRASOV CUI: 17016290 | 85141220-7 | 11.05.2026 | 8,960 |
| Contract object: servicii de verificare si avizare tehnica a doc. de decontare a serviciilor de asistenta medicala | ||||
| DA40302096 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | 85141220-7 | 04.05.2026 | 3,552 |
| Contract object: servicii de verificare si avizare tehnica a doc. de decontare a serviciilor de asistenta medicala | ||||
| DA40266964 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 85141220-7 | 29.04.2026 | 6,400 |
| Contract object: achizitie servicii verificare si avizare tehnica a documentelor de decont medicamente si asit med | ||||
| DA40264389 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 85141220-7 | 28.04.2026 | 3,840 |
| Contract object: servicii de verificare si avizare tehnica a doc. de decontare a serviciilor de asistenta medicala | ||||
| DA40259855 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 85141220-7 | 28.04.2026 | 4,480 |
| Contract object: servicii de verificare si avizare tehnica a docum de decontare servicii de asistenta medicala | ||||
| DA40247326 | CURTEA DE APEL PITESTI CUI: 17180054 | 85141220-7 | 27.04.2026 | 17,920 |
| Contract object: servicii de verificare si avizare tehnica a doc. de decontare a serviciilor de asistenta medicala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810852 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 85141220-7 | 16.07.2026 | 10,848 |
| Contract object: servicii verificare si avizare tehnica decontare medicamente | ||||
| DAN2799765 | CURTEA DE APEL BRASOV CUI: 17016290 | 85141220-7 | 06.07.2026 | 1,296 |
| Contract object: servicii de avizare tehnica documente de decontare servicii asistenta medicala cf hg 762/2010 | ||||
| DAN2793788 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 85141220-7 | 30.06.2026 | 400 |
| Contract object: servicii de verificare si avizare tehnica documente de decontare act aditional aprilie | ||||
| DAN2793787 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 85141220-7 | 30.06.2026 | 500 |
| Contract object: servicii de verificare si avizare tehnica documente de decontare act aditional martie | ||||
| DAN2793781 | PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 | 85141220-7 | 30.06.2026 | 350 |
| Contract object: servicii de verificare si avizare tehnica documente de decontare act aditional februarie | ||||
| DAN2743866 | CURTEA DE APEL BACAU CUI: 17704752 | 85141220-7 | 29.04.2026 | 9,600 |
| Contract object: servicii de verificare si avizare tehnica a documentelor de decontare a serviciilor de asistenta medicala, medicamentelor si protezelor, in conformitate cu prevederile h.g. nr. 762/2010 martie 2026 | ||||
| DAN2736915 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 85141220-7 | 22.04.2026 | 400 |
| Contract object: servicii verificare si avizare tehnica | ||||
| DAN2735752 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 85141220-7 | 21.04.2026 | 352 |
| Contract object: servicii verificare si avizare tehnica | ||||
| DAN2713389 | CURTEA DE APEL BACAU CUI: 17704752 | 85141220-7 | 26.03.2026 | 1,600 |
| Contract object: servicii de verificare si avizare tehnica a documentelor de decontare a serviciilor de asistenta medicala, medicamentelor si protezelor, in conformitate cu prevederile h.g. nr. 762/2010 aprilie 2026 | ||||
| DAN2713171 | CURTEA DE APEL BRASOV CUI: 17016290 | 85141220-7 | 26.03.2026 | 2,752 |
| Contract object: servicii de avizare tehnica documente de decontare servicii de asistenta medicala, medicamente si proteze,conf hg 762/2010, pt ian-martie | ||||
- 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/20442775/api/v1/suppliers/20442775/revenue/api/v1/suppliers/20442775/scores/api/v1/suppliers/20442775/benchmarks/api/v1/red-flags/by-supplier/20442775/api/v1/suppliers/20442775/years/api/v1/suppliers/20442775/cpv/api/v1/suppliers/20442775/clients/api/v1/suppliers/20442775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders