Total revenue
98,884 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
94,501 RON
28 purchases
Offline purchases
4,383 RON
7 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
43.7%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 11,293 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 43,208 | — | — | 43,208 | 43.7% | 0.0% | 3 | 2020–2022 |
| APASERV SATU MARE SA CUI: 16844952 | 29,803 | — | — | 29,803 | 30.1% | 0.0% | 10 | 2018–2022 |
| ORASUL FLAMANZI CUI: 3372173 | 7,571 | — | — | 7,571 | 7.7% | 0.0% | 2 | 2024 |
| COMUNA COLTAU CUI: 16384650 | 4,177 | — | — | 4,177 | 4.2% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 3,053 | — | — | 3,053 | 3.1% | 0.0% | 1 | 2023 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | — | 2,760 | — | 2,760 | 2.8% | 0.0% | 3 | 2025–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 1,326 | — | — | 1,326 | 1.3% | 0.0% | 1 | 2021 |
| CLP ECOSERV SRL CUI: 29167911 | 1,050 | — | — | 1,050 | 1.1% | 0.0% | 1 | 2019 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 872 | — | — | 872 | 0.9% | 0.0% | 1 | 2022 |
| UM 0849 SINAIA CUI: 18168784 | 843 | — | — | 843 | 0.9% | 0.0% | 1 | 2020 |
| EDIL SAL PREST SA CUI: 36443211 | — | 796 | — | 796 | 0.8% | 0.0% | 2 | 2023–2026 |
| LOCATIVA SA CUI: 10863084 | — | 737 | — | 737 | 0.8% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | 659 | — | — | 659 | 0.7% | 0.0% | 1 | 2020 |
| TEATRUL CINOTTARA CUI: 4266634 | 585 | — | — | 585 | 0.6% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 500 | — | — | 500 | 0.5% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 298 | — | — | 298 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 244 | — | — | 244 | 0.3% | 0.0% | 1 | 2021 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 193 | — | — | 193 | 0.2% | 0.0% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 119 | — | — | 119 | 0.1% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 90 | — | 90 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA35713953 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 18143000-3 | 15.05.2024 | 193 |
| Contract object: sort de protectie cu pieptar | ||||
| DA35651315 | COMUNA COLTAU CUI: 16384650 | 18143000-3 | 08.05.2024 | 4,177 |
| Contract object: furnizare echipamente de protectie | ||||
| DA34943702 | ORASUL FLAMANZI CUI: 3372173 | 18143000-3 | 31.01.2024 | 4,195 |
| Contract object: pachet echipamente de lucru procera | ||||
| DA34861389 | ORASUL FLAMANZI CUI: 3372173 | 18143000-3 | 18.01.2024 | 3,376 |
| Contract object: pachet echipamente de lucru procera | ||||
| DA34228641 | TEATRUL CINOTTARA CUI: 4266634 | 18143000-3 | 16.10.2023 | 585 |
| Contract object: combinezon cu maneca lunga portocaliu c813 | ||||
| DA32616716 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 18143000-3 | 22.02.2023 | 3,053 |
| Contract object: sort macelar alb grosime 0.82mm | ||||
| DA32080749 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 18143000-3 | 09.12.2022 | 872 |
| Contract object: pachet pantofi de protectie bombeu metalic procera neto s1p | ||||
| DA31865674 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 18143000-3 | 15.11.2022 | 3,030 |
| Contract object: pachet echipament de lucru paza conform oferta de pret | ||||
| DA31505044 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 18143000-3 | 29.09.2022 | 500 |
| Contract object: pachet galosi dunlop wellie | ||||
| DA31319345 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 18143000-3 | 09.09.2022 | 119 |
| Contract object: filtru pentru masca de protectie din trusa adr, de tip eurfilter 7592/d - filtru de tip a1b1e1k1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834131 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 18143000-3 | 18.08.2026 | 547 |
| Contract object: pantofi protectie | ||||
| DAN2803067 | EDIL SAL PREST SA CUI: 36443211 | 35113400-3 | 08.07.2026 | 199 |
| Contract object: sort impermeabil si transport | ||||
| DAN2433506 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 18143000-3 | 15.04.2025 | 240 |
| Contract object: echipament de protectie | ||||
| DAN2431839 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 18143000-3 | 11.04.2025 | 1,973 |
| Contract object: echipament de protectie | ||||
| DAN1953864 | EDIL SAL PREST SA CUI: 36443211 | 18143000-3 | 04.07.2023 | 597 |
| Contract object: sort protectie | ||||
| DAN1722921 | LOCATIVA SA CUI: 10863084 | 18143000-3 | 18.07.2022 | 737 |
| Contract object: echipamente de protectie | ||||
| DAN1306190 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 06.07.2020 | 90 |
| Contract object: geaca inscriptionata cu logo paza-srtfc cluj | ||||
- 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/23947888/api/v1/suppliers/23947888/revenue/api/v1/suppliers/23947888/scores/api/v1/suppliers/23947888/benchmarks/api/v1/red-flags/by-supplier/23947888/api/v1/suppliers/23947888/years/api/v1/suppliers/23947888/cpv/api/v1/suppliers/23947888/clients/api/v1/suppliers/23947888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders