Total revenue
12.94 Mn.
349 client authorities · paid between 2018 and 2026
Direct purchases
12.50 Mn.
5,494 purchases
Offline purchases
372,913 RON
71 purchases
Tenders
62,975 RON
3 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
6.9%
Main client: SPITALUL MUNICIPAL PLOIESTI
National median: 30.2%
Ranked 40,886 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 48; the other 36 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02216 CUI: 15051428 | 20,193 | — | — | 20,193 | 0.2% | 0.1% | 3 | 2022–2024 |
| U M 01476 CUI: 16805821 | 20,151 | — | — | 20,151 | 0.2% | 0.2% | 5 | 2020–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 20,108 | — | — | 20,108 | 0.2% | 0.2% | 4 | 2020–2023 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 19,746 | — | — | 19,746 | 0.2% | 0.2% | 3 | 2021–2024 |
| BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 19,621 | — | — | 19,621 | 0.2% | 0.1% | 3 | 2021–2024 |
| UNITATEA MILITARA 0490 CUI: 4283490 | 18,714 | — | — | 18,714 | 0.1% | 0.1% | 4 | 2020–2021 |
| UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | 18,693 | — | — | 18,693 | 0.1% | 2.0% | 5 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | 18,535 | — | — | 18,535 | 0.1% | 0.7% | 13 | 2020–2021 |
| SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 18,145 | — | — | 18,145 | 0.1% | 0.1% | 14 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 17,630 | — | — | 17,630 | 0.1% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 17,587 | — | — | 17,587 | 0.1% | 0.1% | 5 | 2022–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 17,440 | — | — | 17,440 | 0.1% | 0.1% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 16,940 | — | — | 16,940 | 0.1% | 0.3% | 3 | 2022 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 16,790 | — | — | 16,790 | 0.1% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 16,624 | — | — | 16,624 | 0.1% | 0.0% | 4 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 16,473 | — | — | 16,473 | 0.1% | 0.0% | 7 | 2021–2022 |
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 2,250 | 14,122 | — | 16,372 | 0.1% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 15,876 | — | — | 15,876 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 15,739 | — | — | 15,739 | 0.1% | 0.0% | 18 | 2022–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 15,597 | — | — | 15,597 | 0.1% | 0.0% | 5 | 2024 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 15,313 | — | — | 15,313 | 0.1% | 0.1% | 2 | 2020–2026 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 14,820 | 440 | — | 15,260 | 0.1% | 0.1% | 7 | 2020 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 15,082 | — | — | 15,082 | 0.1% | 0.1% | 7 | 2020–2026 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 15,046 | — | — | 15,046 | 0.1% | 0.1% | 3 | 2023–2026 |
| METROREX SA CUI: 13863739 | — | 15,015 | — | 15,015 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41294467 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | 24455000-8 | 30.09.2026 | 826 |
| Contract object: dezinfectanti - pachet | ||||
| DA41278101 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 39831240-0 | 28.09.2026 | 15,350 |
| Contract object: adv1547592/11.09.2026 | ||||
| DA41280865 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 39831240-0 | 28.09.2026 | 2,111 |
| Contract object: pachet produse icbmv | ||||
| DA41278703 | UNITATE MILITARA 01376 CUI: 13737234 | 39222100-5 | 28.09.2026 | 11,375 |
| Contract object: pachet produse catering | ||||
| DA41276663 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | 24455000-8 | 28.09.2026 | 2,195 |
| Contract object: 24452000-7 insecticide (rev.2) | ||||
| DA41275973 | UNITATEA MILITARA 01751 CUI: 4443337 | 39831240-0 | 28.09.2026 | 2,589 |
| Contract object: furnizare produse curatenie cf adv1549598/24.09.2026 | ||||
| DA41254606 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 24455000-8 | 24.09.2026 | 860 |
| Contract object: sterisol -klintensiv dezinfectant de nivel inalt | ||||
| DA41253619 | UNITATE MILITARA 01376 CUI: 13737234 | 33700000-7 | 24.09.2026 | 4,128 |
| Contract object: pachet produse igiena | ||||
| DA41242241 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 24316000-2 | 23.09.2026 | 17,606 |
| Contract object: apa distilata,biclosol ,consumabile | ||||
| DA41220290 | UNITATEA MILITARA 01225 CUI: 4317932 | 33700000-7 | 21.09.2026 | 32,410 |
| Contract object: produse ingrijire personala conf adv1545035/24.08.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829936 | CAMERA DEPUTATILOR CUI: 4265795 | 24322500-2 | 12.08.2026 | 17,699 |
| Contract object: materiale de curatenie | ||||
| DAN2788480 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 15981200-0 | 25.06.2026 | 1,983 |
| Contract object: achizitie produse pentru protectia muncii - apa minerala 2l confrom anunt de publicitate nr. adv1536227 din 23.06.2026 | ||||
| DAN2785410 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 15981200-0 | 22.06.2026 | 4,319 |
| Contract object: achizitie produse pentru protectia muncii - apa minerala 2l | ||||
| DAN2748417 | UM NR02068 CUI: 4301340 | 33711900-6 | 05.05.2026 | 2,828 |
| Contract object: furnizare produse de igiena personala | ||||
| DAN2705750 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 33761000-2 | 17.03.2026 | 1,368 |
| Contract object: f. 5383/10.03.2026<br>- lot 1 hartie igienica 3 straturi, cu tub, alba, celuloza = 2.280 role*0,60 lei/rola | ||||
| DAN2693323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39831220-4 | 02.03.2026 | 5,234 |
| Contract object: ace clor 2l- 200 buc, solutie arafaz triumf cu pulverizator -25 buc, detartrant nufar 1l - 100 buc, bureti de vase -50 buc, burete de sarma - 51 buc, matura paie cu coada lunga - 30 buc, manusi menaj 25 buc - 25 per, deodorant dove dama/barbati 150 ml - 100 buc - cspad rm sarat | ||||
| DAN2598047 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 39831240-0 | 07.11.2025 | 1,650 |
| Contract object: produse de curatenie - ulacpp | ||||
| DAN2587186 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39831240-0 | 24.10.2025 | 510 |
| Contract object: produse de curatenie | ||||
| DAN2566669 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 33761000-2 | 06.10.2025 | 1,650 |
| Contract object: hartie igienica | ||||
| DAN2557607 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 24455000-8 | 26.09.2025 | 1,011 |
| Contract object: alcool sanitar saniblue 500 ml (12 litri), oxoklin - klintensiv dezinfectant concentrat de nivel inalt (27 litri) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160351 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33631600-8 | 31.12.2025 | 21,000 |
| Contract object: contract de furnizare dezinfectanti | ||||
| CAN1093381 | ORASUL TARGU OCNA CUI: 4278620 | 33100000-1 | 09.12.2022 | 908,325 |
| Contract object: achizitie in cadrul proiectului dotarea unitatilor de invatamant din orasul targu ocna, cu echipamente de protectie medicala, oras targu ocna, jud. bacau | ||||
| SCNA1056989 | CAMERA DEPUTATILOR CUI: 4265795 | 39800000-0 | 25.08.2021 | 42,514 |
| Contract object: furnizare 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/29246829/api/v1/suppliers/29246829/revenue/api/v1/suppliers/29246829/scores/api/v1/suppliers/29246829/benchmarks/api/v1/red-flags/by-supplier/29246829/api/v1/suppliers/29246829/years/api/v1/suppliers/29246829/cpv/api/v1/suppliers/29246829/clients/api/v1/suppliers/29246829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders