Total revenue
6.57 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
6.03 Mn.
397 purchases
Offline purchases
399,959 RON
71 purchases
Tenders
136,701 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
15.5%
Main client: SPITALUL CLINIC COLENTINA BUCURESTI
National median: 30.2%
Ranked 35,456 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 | 31,950 | — | — | 31,950 | 0.5% | 3.6% | 7 | 2018–2026 |
| LICEUL TEORETIC RACARI CUI: 4344481 | 25,728 | — | — | 25,728 | 0.4% | 1.3% | 2 | 2023–2024 |
| COMUNA VACARESTI CUI: 4402620 | 22,500 | — | — | 22,500 | 0.3% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 19,600 | — | — | 19,600 | 0.3% | 0.9% | 3 | 2020–2021 |
| COMUNA CRINGURILE CUI: 4402639 | 18,000 | — | — | 18,000 | 0.3% | 0.1% | 1 | 2021 |
| LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 16,270 | — | — | 16,270 | 0.3% | 1.2% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 | 15,000 | — | — | 15,000 | 0.2% | 0.8% | 1 | 2022 |
| INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | 10,920 | — | — | 10,920 | 0.2% | 0.6% | 2 | 2025 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 9,525 | — | — | 9,525 | 0.2% | 0.0% | 4 | 2023 |
| CARPATMONTANA SERV SA CUI: 26832874 | 9,000 | — | — | 9,000 | 0.1% | 0.1% | 1 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 7,200 | — | — | 7,200 | 0.1% | 0.0% | 1 | 2019 |
| AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | 5,041 | — | — | 5,041 | 0.1% | 0.8% | 1 | 2019 |
| CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | 3,542 | — | — | 3,542 | 0.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA GURA BARBULETULUI CUI: 29144152 | 3,204 | — | — | 3,204 | 0.1% | 1.0% | 1 | 2019 |
| COMUNA DOBRA CUI: 4280124 | 3,028 | — | — | 3,028 | 0.1% | 0.0% | 4 | 2022 |
| SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | 2,212 | — | — | 2,212 | 0.0% | 0.3% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | 2,031 | — | — | 2,031 | 0.0% | 0.1% | 4 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 2 | 2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 1,430 | — | — | 1,430 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA LUDESTI CUI: 5359111 | 350 | — | — | 350 | 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 |
|---|---|---|---|---|
| DA41293825 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 30193700-5 | 29.09.2026 | 2,100 |
| Contract object: cutie depozitare (330x296x236) | ||||
| DA41292099 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 92512000-3 | 29.09.2026 | 4,198 |
| Contract object: achizitie publica servicii depozitare arhiva octombrie | ||||
| DA41282519 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | 63121100-4 | 29.09.2026 | 8,114 |
| Contract object: servicii de depozitare arhiva pasiva | ||||
| DA41182555 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 92512000-3 | 15.09.2026 | 15,225 |
| Contract object: achizitie servicii prestate de arhive | ||||
| DA41079717 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 92512000-3 | 01.09.2026 | 4,198 |
| Contract object: achizitie publica servicii arhivare/depozitare septembrie 2026 | ||||
| DA41051670 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 92512000-3 | 26.08.2026 | 5,075 |
| Contract object: achizitie servicii prestate de arhive | ||||
| DA41023071 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 92512000-3 | 20.08.2026 | 16,800 |
| Contract object: servicii preluare,transport si depozitare arhiva | ||||
| DA40996272 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 30193700-5 | 17.08.2026 | 3,400 |
| Contract object: cutie depozitare (338x243x68);(375x300x330) | ||||
| DA40978722 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 92512000-3 | 13.08.2026 | 89,250 |
| Contract object: depozitare arhiva august - decembrie 2026 | ||||
| DA40884029 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 92512000-3 | 24.07.2026 | 4,198 |
| Contract object: achizitie publica servicii arhivare luna august | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837254 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79995100-6 | 21.08.2026 | 2,437 |
| Contract object: depozitare arhiva | ||||
| DAN2816410 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79995100-6 | 23.07.2026 | 2,437 |
| Contract object: depozit arhiva | ||||
| DAN2810153 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79995100-6 | 16.07.2026 | 2,437 |
| Contract object: depozitare arhiva | ||||
| DAN2780900 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 92512000-3 | 16.06.2026 | 1,200 |
| Contract object: servicii depozitare arhiva mai | ||||
| DAN2767457 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79995100-6 | 28.05.2026 | 2,437 |
| Contract object: arhiva | ||||
| DAN2730747 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79995100-6 | 15.04.2026 | 2,437 |
| Contract object: depozitare arhiva | ||||
| DAN2729707 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79995100-6 | 14.04.2026 | 2,437 |
| Contract object: depozitare arhiva | ||||
| DAN2665309 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79995100-6 | 23.01.2026 | 2,437 |
| Contract object: depozitare arhiva | ||||
| DAN2664050 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79995100-6 | 22.01.2026 | 2,437 |
| Contract object: depozitare arhiva | ||||
| DAN2615396 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 79995100-6 | 28.11.2025 | 2,437 |
| Contract object: servicii de arhivare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1010324 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79995100-6 | 15.01.2019 | 136,701 |
| Contract object: servicii de arhivare documente | ||||
- 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/26439990/api/v1/suppliers/26439990/revenue/api/v1/suppliers/26439990/scores/api/v1/suppliers/26439990/benchmarks/api/v1/red-flags/by-supplier/26439990/api/v1/suppliers/26439990/years/api/v1/suppliers/26439990/cpv/api/v1/suppliers/26439990/clients/api/v1/suppliers/26439990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders