Total revenue
1.78 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
284 purchases
Offline purchases
9,065 RON
23 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
28.4%
Main client: SPITALUL RMSARAT
National median: 30.2%
Ranked 22,597 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 12; 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 RMSARAT CUI: 4697653 | 499,909 | 5,845 | — | 505,754 | 28.4% | 0.7% | 153 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | 162,856 | — | — | 162,856 | 9.1% | 6.1% | 3 | 2019–2026 |
| COMUNA SIHLEA CUI: 4447436 | 151,747 | — | — | 151,747 | 8.5% | 0.2% | 7 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | 148,285 | — | — | 148,285 | 8.3% | 7.1% | 7 | 2018–2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 130,739 | — | — | 130,739 | 7.3% | 6.0% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 109,488 | — | — | 109,488 | 6.2% | 4.4% | 4 | 2018–2021 |
| INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 72,500 | — | — | 72,500 | 4.1% | 0.2% | 1 | 2025 |
| LICEUL STEFAN CEL MARE CUI: 4948810 | 60,000 | — | — | 60,000 | 3.4% | 1.9% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | 43,570 | — | — | 43,570 | 2.5% | 3.7% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | 41,900 | — | — | 41,900 | 2.4% | 5.6% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 3 CUI: 24630640 | 40,988 | — | — | 40,988 | 2.3% | 5.4% | 1 | 2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 37,461 | — | — | 37,461 | 2.1% | 0.0% | 13 | 2018–2020 |
| LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 32,067 | — | — | 32,067 | 1.8% | 0.7% | 3 | 2018–2019 |
| LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 29,809 | — | — | 29,809 | 1.7% | 0.6% | 4 | 2019–2026 |
| COMUNA RAMNICELU CUI: 2407907 | 28,989 | — | — | 28,989 | 1.6% | 0.1% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 25,964 | — | — | 25,964 | 1.5% | 0.9% | 5 | 2018–2025 |
| LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 20,789 | — | — | 20,789 | 1.2% | 1.1% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | 18,872 | — | — | 18,872 | 1.1% | 1.7% | 2 | 2020–2021 |
| ACVATERM SA CUI: 10152880 | 17,696 | — | — | 17,696 | 1.0% | 1.5% | 1 | 2021 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 13,112 | — | — | 13,112 | 0.7% | 0.1% | 5 | 2018–2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 12,870 | — | — | 12,870 | 0.7% | 0.6% | 2 | 2025 |
| COMUNA DUMITRESTI CUI: 4297690 | 11,268 | — | — | 11,268 | 0.6% | 0.0% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 10,260 | — | — | 10,260 | 0.6% | 0.3% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA BOLDU CUI: 28524650 | 10,084 | — | — | 10,084 | 0.6% | 0.9% | 2 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 8,026 | — | — | 8,026 | 0.5% | 0.1% | 8 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41155886 | SPITALUL RMSARAT CUI: 4697653 | 44100000-1 | 10.09.2026 | 4,207 |
| Contract object: materiale instalatii sanitare | ||||
| DA41154203 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | 45331100-7 | 10.09.2026 | 24,356 |
| Contract object: centrala termica condensare 120 kw si materiale instalatii | ||||
| DA40973330 | SPITALUL RMSARAT CUI: 4697653 | 44100000-1 | 11.08.2026 | 294 |
| Contract object: materiale reparatii instalatii termice | ||||
| DA40925752 | SPITALUL RMSARAT CUI: 4697653 | 44100000-1 | 03.08.2026 | 636 |
| Contract object: materiale instalatii sanutare | ||||
| DA40835753 | SPITALUL RMSARAT CUI: 4697653 | 44100000-1 | 16.07.2026 | 3,016 |
| Contract object: materiale pentru instalatii sanitare | ||||
| DA40815215 | SPITALUL RMSARAT CUI: 4697653 | 44100000-1 | 14.07.2026 | 176 |
| Contract object: materiale instalatii sanitare | ||||
| DA40746710 | SPITALUL RMSARAT CUI: 4697653 | 44100000-1 | 02.07.2026 | 1,736 |
| Contract object: materiale instalatii sanitare | ||||
| DA40739581 | COMUNA DUMITRESTI CUI: 4297690 | 39717200-3 | 02.07.2026 | 550 |
| Contract object: lucrari montaj,intretinere ,verificare aparate aer conditionat | ||||
| DA40625154 | SPITALUL RMSARAT CUI: 4697653 | 44100000-1 | 15.06.2026 | 364 |
| Contract object: materiale pentru instalatii termice si sanitare | ||||
| DA40480117 | SPITALUL RMSARAT CUI: 4697653 | 44100000-1 | 26.05.2026 | 1,952 |
| Contract object: materiale instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567262 | SPITALUL RMSARAT CUI: 4697653 | 44190000-8 | 06.10.2025 | 1,518 |
| Contract object: materiale reparatii termice | ||||
| DAN2043585 | SPITALUL RMSARAT CUI: 4697653 | 44192000-2 | 10.11.2023 | 1,402 |
| Contract object: mareriale pentru instalatii | ||||
| DAN1610297 | SPITALUL RMSARAT CUI: 4697653 | 50720000-8 | 11.01.2022 | 294 |
| Contract object: reparatie centrala termica | ||||
| DAN1476596 | SPITALUL RMSARAT CUI: 4697653 | 44192000-2 | 04.06.2021 | 2,631 |
| Contract object: materiale pentru instalatii sanitare | ||||
| DAN1434318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 38421100-3 | 18.03.2021 | 55 |
| Contract object: apometru fgh1/2 csc rm sarat | ||||
| DAN1414490 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 44100000-1 | 02.02.2021 | 138 |
| Contract object: mufa 1/2 - 4 buc<br>conector 16 - 4 buc<br>niplu - 2 buc<br>teava pexal 16 - 2 ml<br>banda teflon 1 buc | ||||
| DAN1306029 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 44100000-1 | 06.07.2020 | 182 |
| Contract object: mufa 3 buc<br>conductor - 4 buc<br>banda teflonata - 1 <br>canepa - 1 buc<br>teava pexal 16 - 6 ml<br>teava ppr 20 - 4 ml<br>dop + capac - 20 buc<br>garnituita 1/2 - 20 buc<br>mufa ppr 20 - 8 buc | ||||
| DAN1236430 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 44100000-1 | 11.02.2020 | 24 |
| Contract object: robinet fonta 1/2 - 1 buc<br>dop pe 20 - 1 buc<br>niplu 1/2 - 1 buc<br>cot 20 - 1 buc | ||||
| DAN1178802 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 39710000-2 | 31.10.2019 | 387 |
| Contract object: convector electric 1500 w - 1 buc<br>convector electric 1000 w - 1 buc | ||||
| DAN1155034 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 44100000-1 | 18.09.2019 | 39 |
| Contract object: baterie apa rece - 1 buc<br>racord 1/2 - 1/2 felexibil - 1 buc | ||||
- 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/25794225/api/v1/suppliers/25794225/revenue/api/v1/suppliers/25794225/scores/api/v1/suppliers/25794225/benchmarks/api/v1/red-flags/by-supplier/25794225/api/v1/suppliers/25794225/years/api/v1/suppliers/25794225/cpv/api/v1/suppliers/25794225/clients/api/v1/suppliers/25794225/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders