Total revenue
1.55 Mn.
114 client authorities · paid between 2023 and 2026
Direct purchases
1.37 Mn.
165 purchases
Offline purchases
132,606 RON
13 purchases
Tenders
41,150 RON
1 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
5.2%
Main client: ORASUL SANNICOLAU MARE
National median: 30.2%
Ranked 41,408 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA41264049 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33156000-8 | 29.09.2026 | 5,192 |
| Contract object: mmse-2, hdi | ||||
| DA41268559 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33156000-8 | 25.09.2026 | 9,959 |
| Contract object: mmse2 3 kituri | ||||
| DA41260240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39162110-9 | 25.09.2026 | 18,527 |
| Contract object: teste si carti de specialitate solicitate in cadrul proiectului nr 357140 | ||||
| DA41259233 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 33156000-8 | 25.09.2026 | 26,394 |
| Contract object: kituri si instrumente de evaluare pep3 (psychoeducational profile - third edition) | ||||
| DA41260181 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 33156000-8 | 24.09.2026 | 27,420 |
| Contract object: wjiv (woodcock-johnson iv) | ||||
| DA41247102 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33156000-8 | 23.09.2026 | 7,473 |
| Contract object: pep3 (psychoeducational profile - third edition) | ||||
| DA41247175 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33156000-8 | 23.09.2026 | 7,887 |
| Contract object: asrs (autism spectrum rating scales) | ||||
| DA41247232 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33156000-8 | 23.09.2026 | 1,588 |
| Contract object: scq (social communication questionnaire) | ||||
| DA41247531 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33156000-8 | 23.09.2026 | 1,437 |
| Contract object: inventarul clinic millon pentru preadolescenti- m-paci | ||||
| DA41247650 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33156000-8 | 23.09.2026 | 1,832 |
| Contract object: inventarul clinic milon pentru adolescenti - maci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840535 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 33156000-8 | 26.08.2026 | 3,385 |
| Contract object: materiale de testare psihologica | ||||
| DAN2807367 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33156000-8 | 14.07.2026 | 2,495 |
| Contract object: teste psihologice | ||||
| DAN2791676 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33156000-8 | 29.06.2026 | 39,865 |
| Contract object: materiale pentru testare psihologica editor teste giunti psychometrics romania | ||||
| DAN2777001 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 33156000-8 | 10.06.2026 | 3,081 |
| Contract object: teste psihologice mmse | ||||
| DAN2654258 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 33156000-8 | 14.01.2026 | 6,362 |
| Contract object: materiale pentru testare pshilogica | ||||
| DAN2589305 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 33156000-8 | 28.10.2025 | 4,143 |
| Contract object: materiale de testare psihologica cu licenta in cadrul proiectului intitulat pregatire si performanta in baschetul feminin 2025 | ||||
| DAN2561738 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 33156000-8 | 01.10.2025 | 4,143 |
| Contract object: materiale de testare psihologica cu licentain cadrul proiectului intitulat pregatire si performanta in baschetul feminin - 2025 | ||||
| DAN2559918 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 33156000-8 | 30.09.2025 | 4,143 |
| Contract object: teste psihologice cu licenta, in cadrul proiectului intitulat pregatire si performanta in baschetul feminin - 2025, | ||||
| DAN2477682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33156000-8 | 13.06.2025 | 12,553 |
| Contract object: test psihologic nepsy | ||||
| DAN2477400 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33156000-8 | 12.06.2025 | 30,401 |
| Contract object: teste psihologice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140553 | JUDETUL CLUJ CUI: 4288110 | 48180000-3 | 22.01.2025 | 41,150 |
| Contract object: dotari necesare desfasurarii activitatii spitalului in cadrul proiectului ambulatoriu clinic psihiatrie pedriatrica din cadrul spitalului clinic de urgenta pentru copii cluj <br>lot 9 | ||||
- 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/22933655/api/v1/suppliers/22933655/revenue/api/v1/suppliers/22933655/scores/api/v1/suppliers/22933655/benchmarks/api/v1/red-flags/by-supplier/22933655/api/v1/suppliers/22933655/years/api/v1/suppliers/22933655/cpv/api/v1/suppliers/22933655/clients/api/v1/suppliers/22933655/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders