Total revenue
1.80 Mn.
119 client authorities · paid between 2022 and 2026
Direct purchases
1.75 Mn.
530 purchases
Offline purchases
54,279 RON
132 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
20.5%
Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI
National median: 30.2%
Ranked 30,704 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 17; the other 5 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 MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 368,780 | — | — | 368,780 | 20.5% | 0.2% | 70 | 2023–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 137,555 | — | — | 137,555 | 7.6% | 0.1% | 4 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 134,452 | — | — | 134,452 | 7.5% | 0.2% | 3 | 2023–2024 |
| ORAS TANDAREI CUI: 4364888 | 77,912 | — | — | 77,912 | 4.3% | 0.1% | 3 | 2024–2025 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 74,171 | — | — | 74,171 | 4.1% | 0.1% | 15 | 2024–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 64,494 | — | — | 64,494 | 3.6% | 0.3% | 9 | 2023–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 55,941 | 5,316 | — | 61,257 | 3.4% | 0.1% | 7 | 2022–2025 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 56,150 | — | — | 56,150 | 3.1% | 0.1% | 11 | 2023–2024 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 46,000 | — | — | 46,000 | 2.6% | 0.1% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 45,329 | — | — | 45,329 | 2.5% | 3.4% | 24 | 2023–2026 |
| URBAN SA CUI: 11316859 | — | 43,970 | — | 43,970 | 2.4% | 0.1% | 124 | 2023–2026 |
| SPITALUL FILISANILOR CUI: 5077722 | 41,887 | — | — | 41,887 | 2.3% | 0.1% | 11 | 2023–2025 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 29,613 | — | — | 29,613 | 1.6% | 0.1% | 12 | 2023–2025 |
| ORASUL AMARA CUI: 4427889 | 29,382 | — | — | 29,382 | 1.6% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL CUI: 4568152 | 27,759 | — | — | 27,759 | 1.5% | 0.1% | 7 | 2024–2025 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 27,328 | — | — | 27,328 | 1.5% | 0.1% | 8 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 27,093 | — | — | 27,093 | 1.5% | 0.0% | 6 | 2023–2024 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 24,643 | — | — | 24,643 | 1.4% | 0.1% | 13 | 2024–2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 20,943 | 1,823 | — | 22,766 | 1.3% | 0.0% | 4 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 21,163 | — | — | 21,163 | 1.2% | 0.0% | 6 | 2024–2025 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 20,621 | — | — | 20,621 | 1.1% | 0.1% | 10 | 2023–2024 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 17,683 | — | — | 17,683 | 1.0% | 0.0% | 3 | 2023–2024 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 17,546 | — | — | 17,546 | 1.0% | 0.0% | 9 | 2024–2025 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 16,608 | — | — | 16,608 | 0.9% | 0.0% | 7 | 2024 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 15,786 | — | — | 15,786 | 0.9% | 0.0% | 8 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40729659 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | 15981100-9 | 30.06.2026 | 220 |
| Contract object: apa 2l permise cap 61 cod portocaliu | ||||
| DA40725753 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 15981100-9 | 30.06.2026 | 3,566 |
| Contract object: furnizare apa plata | ||||
| DA40547685 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 39831240-0 | 04.06.2026 | 3,522 |
| Contract object: produse de curetenie | ||||
| DA40539405 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 39831240-0 | 03.06.2026 | 5,322 |
| Contract object: produse de curetenie | ||||
| DA40336017 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 39831240-0 | 07.05.2026 | 1,483 |
| Contract object: produse de curetenie | ||||
| DA40335777 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 39831240-0 | 07.05.2026 | 495 |
| Contract object: pachet produse de curatenie | ||||
| DA40174987 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 39831240-0 | 15.04.2026 | 219 |
| Contract object: produse de curatenie | ||||
| DA40057618 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 39831240-0 | 23.03.2026 | 1,397 |
| Contract object: produse de curatenie | ||||
| DA40010343 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 39831240-0 | 16.03.2026 | 193 |
| Contract object: pachet curatenie gradinita | ||||
| DA39756915 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 39831240-0 | 02.02.2026 | 317 |
| Contract object: servetele de masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856179 | URBAN SA CUI: 11316859 | 15981200-0 | 17.09.2026 | 711 |
| Contract object: 1. apa carbogazoasa 2lx6buc = (64 bax x 8,11 lei) <br>2. sgr = 384 buc x 0,50 lei | ||||
| DAN2856177 | URBAN SA CUI: 11316859 | 15981100-9 | 17.09.2026 | 697 |
| Contract object: 1. apa plata 0,5lx12 buc = 20 bax x 25,84 lei <br>2. sgr = 240 buc x 0,50 lei <br>3. apa plata 5lx2 buc = 5 bax x 11,95 lei | ||||
| DAN2856164 | URBAN SA CUI: 11316859 | 15860000-4 | 17.09.2026 | 151 |
| Contract object: cafea 1 kg = 2 buc x 75,58 lei | ||||
| DAN2856162 | URBAN SA CUI: 11316859 | 15831000-2 | 17.09.2026 | 14 |
| Contract object: zahar 4gx250 buc = 1 cutie | ||||
| DAN2856104 | URBAN SA CUI: 11316859 | 15860000-4 | 17.09.2026 | 151 |
| Contract object: cafea 1 kg = 2 buc x 75,58 | ||||
| DAN2856102 | URBAN SA CUI: 11316859 | 15981100-9 | 17.09.2026 | 320 |
| Contract object: 1. apa plata 0,5lx12 buc = 8 bax x 25,84 lei<br>2. sgr = 96 buc x 0,50 lei<br>3. apa plata 2lx6 buc = 3 bax x 18,86 lei<br>4. sgr = 18 buc x 0,50 lei | ||||
| DAN2840636 | URBAN SA CUI: 11316859 | 15981200-0 | 26.08.2026 | 96 |
| Contract object: 1. apa carbogazoasa 0,5lx12buc = (3 bax x 25,84 lei)<br>2. sgr = 36 buc x 0,50 lei | ||||
| DAN2840635 | URBAN SA CUI: 11316859 | 15981100-9 | 26.08.2026 | 320 |
| Contract object: 1. apa plata 0,5lx12buc (8 bax x 25,84 lei)<br>2. sgr = 96 buc x 0,50 lei<br>3. apa plata 2lx6buc (3 bax x 18,86 lei)<br>4. sgr = 18 buc x 0,50 lei | ||||
| DAN2840634 | URBAN SA CUI: 11316859 | 15860000-4 | 26.08.2026 | 151 |
| Contract object: cafea 1 kg = 2 buc | ||||
| DAN2834805 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 15981100-9 | 18.08.2026 | 222 |
| Contract object: apa plata perla covasnei sgr pet2 l | ||||
- 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/26172425/api/v1/suppliers/26172425/revenue/api/v1/suppliers/26172425/scores/api/v1/suppliers/26172425/benchmarks/api/v1/red-flags/by-supplier/26172425/api/v1/suppliers/26172425/years/api/v1/suppliers/26172425/cpv/api/v1/suppliers/26172425/clients/api/v1/suppliers/26172425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders