Total revenue
15.03 Mn.
673 client authorities · paid between 2018 and 2026
Direct purchases
12.21 Mn.
6,054 purchases
Offline purchases
2.67 Mn.
295 purchases
Tenders
146,386 RON
4 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
6.3%
Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA
National median: 30.2%
Ranked 41,081 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 65; the other 53 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 32,189 | — | — | 32,189 | 0.2% | 0.0% | 20 | 2018–2024 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 31,277 | — | — | 31,277 | 0.2% | 0.2% | 49 | 2018 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2021 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | 29,906 | — | — | 29,906 | 0.2% | 0.7% | 93 | 2018–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 29,232 | — | — | 29,232 | 0.2% | 0.0% | 2 | 2019–2021 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 28,877 | — | — | 28,877 | 0.2% | 0.0% | 17 | 2020–2024 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 28,778 | — | — | 28,778 | 0.2% | 0.1% | 17 | 2018–2021 |
| CET GOVORA SA CUI: 10102377 | 28,613 | — | — | 28,613 | 0.2% | 0.0% | 2 | 2022–2024 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 9,568 | — | 18,600 | 28,168 | 0.2% | 0.0% | 4 | 2020–2021 |
| UM 01119 CUI: 13844907 | 27,965 | — | — | 27,965 | 0.2% | 0.2% | 8 | 2018–2025 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 27,950 | — | — | 27,950 | 0.2% | 0.0% | 2 | 2020 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 27,231 | — | — | 27,231 | 0.2% | 0.3% | 7 | 2018–2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 26,641 | — | — | 26,641 | 0.2% | 0.2% | 3 | 2022 |
| CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | 26,321 | — | — | 26,321 | 0.2% | 0.2% | 29 | 2021–2025 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 25,925 | — | — | 25,925 | 0.2% | 0.0% | 2 | 2020 |
| INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 25,844 | — | — | 25,844 | 0.2% | 0.0% | 25 | 2018–2021 |
| COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 25,144 | — | — | 25,144 | 0.2% | 0.6% | 19 | 2020–2026 |
| GARDA DE COASTA CUI: 29521430 | 24,977 | — | — | 24,977 | 0.2% | 0.0% | 2 | 2023–2025 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 24,930 | — | — | 24,930 | 0.2% | 0.2% | 2 | 2018–2022 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 24,515 | — | — | 24,515 | 0.2% | 0.1% | 27 | 2018–2023 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 24,500 | — | — | 24,500 | 0.2% | 0.0% | 1 | 2020 |
| PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 23,964 | — | — | 23,964 | 0.2% | 0.5% | 31 | 2018–2025 |
| UM 0192 BUCURESTI CUI: 8046690 | 23,797 | — | — | 23,797 | 0.2% | 1.4% | 8 | 2020–2022 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 23,450 | — | — | 23,450 | 0.2% | 0.2% | 2 | 2020–2021 |
| UM 0465 CUI: 14539766 | 23,054 | — | — | 23,054 | 0.2% | 0.1% | 11 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41298110 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33760000-5 | 30.09.2026 | 5,545 |
| Contract object: hartie prosop maxi jumbo cu derulare centrala | ||||
| DA41297759 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33761000-2 | 30.09.2026 | 255 |
| Contract object: hartie igienica 3 straturi alint | ||||
| DA41298196 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 19640000-4 | 30.09.2026 | 4,800 |
| Contract object: saci menajeri negri 50x70 rezistenti 35l 50 buc/set | ||||
| DA41255218 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33763000-6 | 24.09.2026 | 2,450 |
| Contract object: servetele de masa pt dispenser | ||||
| DA41253507 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 39831240-0 | 24.09.2026 | 2,192 |
| Contract object: pachet produse de curatenie | ||||
| DA41190772 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 39831240-0 | 17.09.2026 | 6,678 |
| Contract object: produse de curatenie | ||||
| DA41194287 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 39831240-0 | 16.09.2026 | 2,160 |
| Contract object: pachet produse de curatenie | ||||
| DA41190590 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 33711900-6 | 16.09.2026 | 1,385 |
| Contract object: sapun toaleta solid 140 gr | ||||
| DA41187014 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 39831240-0 | 15.09.2026 | 12,877 |
| Contract object: pachet produse de curatenie | ||||
| DA41181853 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 39831240-0 | 15.09.2026 | 2,641 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868883 | MINISTERUL FINANTELOR CUI: 4221306 | 30193700-5 | 30.09.2026 | 16,950 |
| Contract object: 2026_a1_030 cutii de arhiva | ||||
| DAN2862323 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19640000-4 | 24.09.2026 | 7,495 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DAN2830994 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39831240-0 | 13.08.2026 | 3,458 |
| Contract object: produse de curatenie | ||||
| DAN2830985 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39831240-0 | 13.08.2026 | 3,458 |
| Contract object: produse de curatenie | ||||
| DAN2774556 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19640000-4 | 09.06.2026 | 876 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DAN2764736 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39831200-8 | 26.05.2026 | 13,193 |
| Contract object: produse de curatenie | ||||
| DAN2751219 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24455000-8 | 08.05.2026 | 443 |
| Contract object: dezinfectanti | ||||
| DAN2733229 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19640000-4 | 17.04.2026 | 2,814 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DAN2713916 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19640000-4 | 26.03.2026 | 3,315 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DAN2705817 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39514200-0 | 17.03.2026 | 5,245 |
| Contract object: prosoape de bucatarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060592 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 39300000-5 | 06.08.2021 | 18,600 |
| Contract object: acord cadru de furnizare echipamente protectie- lot 1 - manusi examinare latex | ||||
| CAN1047716 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 33140000-3 | 28.12.2020 | 31,000 |
| Contract object: furnizare echipament de protectie de unica folosinta | ||||
| CAN1043739 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 18143000-3 | 27.10.2020 | 17,800 |
| Contract object: contract de furnizare produse pentru protectia impotriva noului virus 2019-ncov, respectiv masca chirurgicala de unica folosinta, manusi de unica folosinta. | ||||
| CAN1040258 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 33140000-3 | 03.09.2020 | 78,986 |
| Contract object: furnizare masti de protectie respiratorie individuala | ||||
- 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/21849468/api/v1/suppliers/21849468/revenue/api/v1/suppliers/21849468/scores/api/v1/suppliers/21849468/benchmarks/api/v1/red-flags/by-supplier/21849468/api/v1/suppliers/21849468/years/api/v1/suppliers/21849468/cpv/api/v1/suppliers/21849468/clients/api/v1/suppliers/21849468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders