Total revenue
566,575 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
553,793 RON
471 purchases
Offline purchases
12,782 RON
17 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
23.2%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA
National median: 30.2%
Ranked 27,870 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 15; the other 3 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 ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 309 | — | — | 309 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GALDA DE JOS CUI: 4561928 | 303 | — | — | 303 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 252 | — | — | 252 | 0.0% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2021 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 86 | — | — | 86 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 72 | — | — | 72 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40254880 | JUDETUL ALBA CUI: 4562583 | 50112300-6 | 29.04.2026 | 12,397 |
| Contract object: servicii de spalatorie auto de tip self service - 25 cartele | ||||
| DA40043061 | JUDETUL ALBA CUI: 4562583 | 98310000-9 | 23.03.2026 | 2,400 |
| Contract object: pachet servicii de spalatorie pentru autoturismele detinute de centrul militar judetean alba | ||||
| DA38199361 | JUDETUL ALBA CUI: 4562583 | 98310000-9 | 30.05.2025 | 7,000 |
| Contract object: pachet servicii de spalatorie auto cja | ||||
| DA38217985 | JUDETUL ALBA CUI: 4562583 | 98310000-9 | 30.05.2025 | 2,500 |
| Contract object: pachet servicii de spalatorie auto cmj | ||||
| DA38222967 | COMUNA IGHIU CUI: 4562397 | 39831240-0 | 28.05.2025 | 8,652 |
| Contract object: achizitie pachet materiale de curatenie | ||||
| DA38145604 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 55900000-9 | 21.05.2025 | 722 |
| Contract object: cristal full 25 kg | ||||
| DA38145630 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 39831500-1 | 21.05.2025 | 605 |
| Contract object: spuma activa prelapol nos 25 kg | ||||
| DA38104658 | COMUNA GALDA DE JOS CUI: 4561928 | 39831500-1 | 15.05.2025 | 303 |
| Contract object: spuma activa 25 kg | ||||
| DA37277864 | COMUNA IGHIU CUI: 4562397 | 39831240-0 | 10.01.2025 | 6,204 |
| Contract object: achizitie materiale de curatenie | ||||
| DA36665434 | JUDETUL ALBA CUI: 4562583 | 98310000-9 | 11.10.2024 | 6,000 |
| Contract object: lot 4: servicii spalare auto de tip self service pe baza de cartela | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799179 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50112300-6 | 06.07.2026 | 889 |
| Contract object: achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto adr centru din alba iulia - trim iii 2025 | ||||
| DAN2794962 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50112300-6 | 01.07.2026 | 1,252 |
| Contract object: achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto adr centru din alba iulia - trim ii 2025 | ||||
| DAN2557795 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50112300-6 | 26.09.2025 | 521 |
| Contract object: achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto din alba iulia - trimestrul i 2025 | ||||
| DAN2433673 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50112300-6 | 15.04.2025 | 1,109 |
| Contract object: achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto din alba iulia, sediul central al adr centru | ||||
| DAN2350221 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 39831500-1 | 30.12.2024 | 303 |
| Contract object: spuma activa | ||||
| DAN2291297 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50112300-6 | 15.10.2024 | 748 |
| Contract object: achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto din alba iulia, sediul central al adr centru - trimestrul iii 2024 | ||||
| DAN2291200 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50112300-6 | 15.10.2024 | 992 |
| Contract object: achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto din alba iulia, sediul central al adr centru - trimestrul ii 2024 | ||||
| DAN2290370 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50112300-6 | 14.10.2024 | 261 |
| Contract object: achizitie servicii de spalare si curatare a autoturismelor aflate in dotarea parcului auto din alba iulia, sediul central al adr centru - trimestrul i 2024 | ||||
| DAN2250953 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 39831500-1 | 22.08.2024 | 353 |
| Contract object: spuma spalat auto | ||||
| DAN2230878 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50532000-3 | 22.07.2024 | 937 |
| Contract object: servicii reparatii | ||||
- 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/28432327/api/v1/suppliers/28432327/revenue/api/v1/suppliers/28432327/scores/api/v1/suppliers/28432327/benchmarks/api/v1/red-flags/by-supplier/28432327/api/v1/suppliers/28432327/years/api/v1/suppliers/28432327/cpv/api/v1/suppliers/28432327/clients/api/v1/suppliers/28432327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders