Total revenue
2.41 Mn.
40 client authorities · paid between 2019 and 2026
Direct purchases
2.03 Mn.
129 purchases
Offline purchases
238,999 RON
15 purchases
Tenders
140,493 RON
6 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
39.7%
Main client: SPITALUL CLINIC DR CI PARHON IASI
National median: 30.2%
Ranked 13,691 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41297870 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 30199792-8 | 30.09.2026 | 4,378 |
| Contract object: calendar de perete | ||||
| DA41093845 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 39512000-4 | 02.09.2026 | 2,771 |
| Contract object: lenjerie pat gradinita | ||||
| DA41064850 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 22819000-4 | 27.08.2026 | 4,598 |
| Contract object: agenda a5 | ||||
| DA41040700 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 18143000-3 | 26.08.2026 | 5,171 |
| Contract object: pachet echipamente de lucru | ||||
| DA40941205 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 18143000-3 | 05.08.2026 | 706 |
| Contract object: achizitie publica de echipament de lucru si protectie | ||||
| DA40875711 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 39512000-4 | 23.07.2026 | 6,298 |
| Contract object: lenjerie pat gradinita | ||||
| DA40499187 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 22819000-4 | 27.05.2026 | 6,270 |
| Contract object: agenda a5 | ||||
| DA40497317 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 18143000-3 | 27.05.2026 | 1,336 |
| Contract object: echipamente de protectie | ||||
| DA40264098 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 79995100-6 | 28.04.2026 | 21,103 |
| Contract object: achizitie directa pachet servicii de legatorie si prelucrare arhivistica | ||||
| DA40245773 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 18143000-3 | 24.04.2026 | 5,036 |
| Contract object: vesta matlasata personalizata_achizitie unitate protejata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639901 | ORASUL DARABANI CUI: 3372017 | 35113450-8 | 23.12.2025 | 28,290 |
| Contract object: echipamnet de lucru | ||||
| DAN2627999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39294100-0 | 12.12.2025 | 5,830 |
| Contract object: ds is - produse informative si de promovare imagine | ||||
| DAN2472154 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 05.06.2025 | 3,572 |
| Contract object: formulare tipizate si formulare tipizate cu regim special ds is | ||||
| DAN2341512 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39294100-0 | 18.12.2024 | 9,100 |
| Contract object: materiale promotionale promovare imagine rnp ds is | ||||
| DAN2180338 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 14.05.2024 | 4,527 |
| Contract object: formulare tipizate ds is | ||||
| DAN2122897 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 79995100-6 | 29.02.2024 | 28,827 |
| Contract object: achizitie publica de servicii arhnivare | ||||
| DAN2002034 | TRANSURB SA CUI: 11711424 | 18222000-1 | 20.09.2023 | 352 |
| Contract object: bluza iarna, geaca | ||||
| DAN1955214 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 18143000-3 | 05.07.2023 | 6,762 |
| Contract object: echipament protectie mucitori | ||||
| DAN1933528 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 06.06.2023 | 3,659 |
| Contract object: formulare tipizate si formulare tipizate cu regim special ds is | ||||
| DAN1848262 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 79995100-6 | 20.01.2023 | 102,020 |
| Contract object: achizitie publica de servicii arhivare (contract anual) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133342 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 79995100-6 | 18.08.2025 | 90,902 |
| Contract object: acord cadru prestari servicii de legatorie, arhivare si relocare dosare - unitati protejate | ||||
| SCNA1118370 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79995100-6 | 21.03.2025 | 88,043 |
| Contract object: servicii de legatorie si arhivare dosare | ||||
- 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/22664824/api/v1/suppliers/22664824/revenue/api/v1/suppliers/22664824/scores/api/v1/suppliers/22664824/benchmarks/api/v1/red-flags/by-supplier/22664824/api/v1/suppliers/22664824/years/api/v1/suppliers/22664824/cpv/api/v1/suppliers/22664824/clients/api/v1/suppliers/22664824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders