Total revenue
33.11 Mn.
1,319 client authorities · paid between 2018 and 2026
Direct purchases
32.11 Mn.
15,943 purchases
Offline purchases
387,447 RON
273 purchases
Tenders
610,554 RON
54 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.0%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 41,769 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
#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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 171,175 | — | — | 171,175 | 0.5% | 3.9% | 36 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 163,769 | — | — | 163,769 | 0.5% | 1.2% | 74 | 2019–2026 |
| SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | 161,621 | — | — | 161,621 | 0.5% | 14.9% | 36 | 2021–2026 |
| SERVICII PUBLICE SA CUI: 22618640 | 154,438 | — | — | 154,438 | 0.5% | 0.6% | 20 | 2021–2026 |
| SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 152,544 | — | — | 152,544 | 0.5% | 4.3% | 32 | 2019–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 151,744 | — | — | 151,744 | 0.5% | 0.0% | 128 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 151,124 | — | — | 151,124 | 0.5% | 4.5% | 51 | 2018–2026 |
| LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 147,667 | — | — | 147,667 | 0.5% | 3.3% | 94 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 146,841 | — | — | 146,841 | 0.4% | 0.4% | 50 | 2018–2026 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 144,924 | — | — | 144,924 | 0.4% | 1.6% | 35 | 2020–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 144,719 | — | — | 144,719 | 0.4% | 1.3% | 16 | 2022–2025 |
| SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 143,618 | — | — | 143,618 | 0.4% | 3.5% | 122 | 2018–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 143,066 | — | — | 143,066 | 0.4% | 0.1% | 31 | 2022–2026 |
| LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 141,799 | — | — | 141,799 | 0.4% | 3.2% | 20 | 2023–2026 |
| LICEUL TEORETIC CUI: 2516092 | 139,745 | — | — | 139,745 | 0.4% | 3.2% | 90 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | 139,473 | — | — | 139,473 | 0.4% | 4.1% | 27 | 2021–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 139,154 | — | — | 139,154 | 0.4% | 2.8% | 63 | 2018–2026 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 136,105 | — | — | 136,105 | 0.4% | 0.7% | 55 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 135,687 | — | — | 135,687 | 0.4% | 6.6% | 53 | 2019–2026 |
| GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | 133,951 | — | — | 133,951 | 0.4% | 6.4% | 32 | 2018–2026 |
| LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 133,934 | — | — | 133,934 | 0.4% | 6.0% | 51 | 2019–2026 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 131,255 | — | — | 131,255 | 0.4% | 3.1% | 96 | 2018–2026 |
| LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 131,154 | — | — | 131,154 | 0.4% | 4.2% | 41 | 2022–2026 |
| SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | 129,580 | — | — | 129,580 | 0.4% | 7.1% | 43 | 2020–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 129,527 | — | — | 129,527 | 0.4% | 2.0% | 31 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41303502 | SPITALUL ORASANESC HATEG CUI: 4375011 | 39222100-5 | 30.09.2026 | 2,121 |
| Contract object: pachet produse catering cf 1000077289 | ||||
| DA41303915 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39224340-3 | 30.09.2026 | 818 |
| Contract object: pachet produse de curatenie cf 16413761 | ||||
| DA41295122 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 39831240-0 | 30.09.2026 | 4,890 |
| Contract object: pachet produse de curatenie cf 5250320 | ||||
| DA41298445 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | 39831240-0 | 30.09.2026 | 718 |
| Contract object: pachet produse de curatenie cf 1000077410 | ||||
| DA41297349 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 39831240-0 | 30.09.2026 | 2,017 |
| Contract object: pachet produse de curatenie cf 2734130 | ||||
| DA41297119 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 39831240-0 | 30.09.2026 | 6,351 |
| Contract object: produse de curatenie | ||||
| DA41295231 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 39831240-0 | 30.09.2026 | 3,975 |
| Contract object: achizitie produse curatenie | ||||
| DA41290166 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 24455000-8 | 30.09.2026 | 357 |
| Contract object: dezinfectant gel toaleta 5l-misavan profesional declornet | ||||
| DA41290299 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 33760000-5 | 30.09.2026 | 113 |
| Contract object: prosop hartie monorola 100m 2 str | ||||
| DA41294015 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 39831240-0 | 30.09.2026 | 13,315 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862727 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39831240-0 | 24.09.2026 | 4,263 |
| Contract object: contract de furnizare produse de curatenie , nr. 5025/ 07.04.2026 | ||||
| DAN2857391 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39831240-0 | 18.09.2026 | 475 |
| Contract object: materiale de curatenie pentru cabinetele din cadrul primariei municipiului craiova | ||||
| DAN2838825 | DOMENII PREST SERV SRL CUI: 33093065 | 39800000-0 | 25.08.2026 | 170 |
| Contract object: produse de curatat si de lustruit | ||||
| DAN2835946 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 39831240-0 | 20.08.2026 | 3,760 |
| Contract object: detergent profesional pentru curatarea pardoselilor epoxidice din holurile de la parterul sediului central al anaf- aparat propriu | ||||
| DAN2835655 | ORAS NASAUD CUI: 4347887 | 39831240-0 | 19.08.2026 | 1,475 |
| Contract object: produse de curatenie | ||||
| DAN2834028 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 39831240-0 | 18.08.2026 | 161 |
| Contract object: prosop autocout 6/bax | ||||
| DAN2813782 | COMUNA FRATAUTII VECHI CUI: 4244342 | 39831240-0 | 21.07.2026 | 407 |
| Contract object: materiale pentru curatenie | ||||
| DAN2813772 | COMUNA FRATAUTII VECHI CUI: 4244342 | 39514100-9 | 21.07.2026 | 693 |
| Contract object: materiale de curatenie | ||||
| DAN2808087 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39831240-0 | 14.07.2026 | 4,293 |
| Contract object: produse de curatenie cf. contract nr. 5025/07.04.2026 | ||||
| DAN2803349 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39830000-9 | 08.07.2026 | 4,293 |
| Contract object: produse de curaenie cf. contract nr. 5025/07.04.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149804 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 14.07.2026 | 69,058 |
| Contract object: materiale curatenie 2 | ||||
| CAN1125705 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 39830000-9 | 02.07.2026 | 792,179 |
| Contract object: achizitia de produse de curatenie si igiena | ||||
| CAN1117853 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 39830000-9 | 25.06.2026 | 162,439 |
| Contract object: produse de curatenie | ||||
| SCNA1084183 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 39831240-0 | 23.04.2024 | 154,850 |
| Contract object: achizitie materiale de curatenie si igiena personala | ||||
| CAN1115567 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 39830000-9 | 09.11.2023 | 18,320 |
| Contract object: produse de curatenie si igiena, lotul 4 - saci menajeri | ||||
| CAN1115563 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 39830000-9 | 09.11.2023 | 65,813 |
| Contract object: produse de curatenie si igiena, lotul 1 - detergenti si solutii de curatat | ||||
| CAN1045591 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 39831240-0 | 26.11.2020 | 10,037 |
| Contract object: materiale de curatenie | ||||
- 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/26784173/api/v1/suppliers/26784173/revenue/api/v1/suppliers/26784173/scores/api/v1/suppliers/26784173/benchmarks/api/v1/red-flags/by-supplier/26784173/api/v1/suppliers/26784173/years/api/v1/suppliers/26784173/cpv/api/v1/suppliers/26784173/clients/api/v1/suppliers/26784173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders