Total revenue
906,139 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
897,178 RON
87 purchases
Offline purchases
8,961 RON
5 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
52.8%
Main client: COMUNA CHIAJNA
National median: 30.2%
Ranked 7,231 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHIAJNA CUI: 4364527 | 478,705 | — | — | 478,705 | 52.8% | 0.2% | 3 | 2021–2023 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 103,493 | — | — | 103,493 | 11.4% | 0.3% | 3 | 2024–2025 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 70,559 | — | — | 70,559 | 7.8% | 0.0% | 17 | 2018–2026 |
| UM0676 CUI: 4416944 | 45,313 | — | — | 45,313 | 5.0% | 0.9% | 8 | 2022–2024 |
| SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 31,797 | — | — | 31,797 | 3.5% | 0.0% | 6 | 2023–2026 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 28,583 | — | — | 28,583 | 3.2% | 0.1% | 6 | 2022–2025 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 25,113 | — | — | 25,113 | 2.8% | 0.1% | 9 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 19,073 | — | — | 19,073 | 2.1% | 0.0% | 3 | 2021–2025 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 18,668 | — | — | 18,668 | 2.1% | 0.1% | 7 | 2018–2025 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 9,411 | 5,264 | — | 14,675 | 1.6% | 0.0% | 7 | 2019–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 11,794 | — | — | 11,794 | 1.3% | 0.1% | 2 | 2025–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 10,437 | — | — | 10,437 | 1.2% | 0.0% | 2 | 2023 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 9,226 | — | — | 9,226 | 1.0% | 0.0% | 2 | 2024–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 8,828 | — | — | 8,828 | 1.0% | 0.0% | 3 | 2021–2022 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 6,281 | — | — | 6,281 | 0.7% | 0.0% | 3 | 2022–2026 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 5,477 | — | — | 5,477 | 0.6% | 0.0% | 2 | 2021 |
| SPITALUL FILISANILOR CUI: 5077722 | 5,438 | — | — | 5,438 | 0.6% | 0.0% | 3 | 2019–2021 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 3,836 | — | — | 3,836 | 0.4% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | 3,697 | — | 3,697 | 0.4% | 0.0% | 2 | 2018–2019 |
| ECOAQUA SA CUI: 16730672 | 2,835 | — | — | 2,835 | 0.3% | 0.0% | 1 | 2020 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 2,011 | — | — | 2,011 | 0.2% | 0.1% | 1 | 2019 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40735355 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 50532300-6 | 02.07.2026 | 8,600 |
| Contract object: pachet revizii tehnice anuale grupuri electrogene | ||||
| DA40561722 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 50532300-6 | 05.06.2026 | 3,213 |
| Contract object: revizie tehnica anuala grup electrogen emsa ed110 | ||||
| DA40380864 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 50532300-6 | 13.05.2026 | 11,387 |
| Contract object: revizie tehnica anuala grup electrogen | ||||
| DA39861392 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 50532300-6 | 19.02.2026 | 7,637 |
| Contract object: reparatie grup electrogen emsa ed167 | ||||
| DA39781936 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 50532300-6 | 05.02.2026 | 2,395 |
| Contract object: revizie tehnica grup electrogen emsa ed52 | ||||
| DA39584588 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | 50532300-6 | 19.12.2025 | 4,157 |
| Contract object: revizie tehnica anuala grup electrogen emsa ed165 | ||||
| DA39186198 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50532300-6 | 31.10.2025 | 11,307 |
| Contract object: verificari si reparatie grupuri electrogene | ||||
| DA38901948 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 50532300-6 | 18.09.2025 | 10,560 |
| Contract object: reparatie grup electrogen geh250 | ||||
| DA38719163 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 50532300-6 | 21.08.2025 | 2,099 |
| Contract object: revizie tehnica anuala grup electrogen genpower 110kva | ||||
| DA38697342 | SPITALUL ORASANESC HATEG CUI: 4375011 | 50532300-6 | 14.08.2025 | 2,860 |
| Contract object: revizie tehnica anuala grup electrogen emsa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1524516 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50532300-6 | 03.09.2021 | 1,928 |
| Contract object: revizie generator electric | ||||
| DAN1332721 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50532300-6 | 03.09.2020 | 1,581 |
| Contract object: revizie periodica generator electric | ||||
| DAN1229033 | UNITATEA MILITARA 02460 CUI: 4406096 | 50112000-3 | 27.01.2020 | 1,976 |
| Contract object: revizie grup electrogen trim.iv | ||||
| DAN1151780 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 50532300-6 | 10.09.2019 | 1,755 |
| Contract object: revizie anuala grup electrogen | ||||
| DAN1055661 | UNITATEA MILITARA 02460 CUI: 4406096 | 50112000-3 | 10.01.2019 | 1,721 |
| Contract object: lucrari de revizie trim.iv. | ||||
- 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/24628755/api/v1/suppliers/24628755/revenue/api/v1/suppliers/24628755/scores/api/v1/suppliers/24628755/benchmarks/api/v1/red-flags/by-supplier/24628755/api/v1/suppliers/24628755/years/api/v1/suppliers/24628755/cpv/api/v1/suppliers/24628755/clients/api/v1/suppliers/24628755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders