Total revenue
9.40 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
5.92 Mn.
2,013 purchases
Offline purchases
210,202 RON
139 purchases
Tenders
3.27 Mn.
69 contracts
Won without competition
14.6%
2 of 40 lots
National rate: 34.3%
Ranked 8,334 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.2%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 13,362 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 32,194 | — | — | 32,194 | 0.3% | 2.6% | 6 | 2023–2026 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | — | — | 29,186 | 29,186 | 0.3% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | 27,505 | — | — | 27,505 | 0.3% | 0.6% | 20 | 2019–2022 |
| SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | 27,122 | — | — | 27,122 | 0.3% | 1.8% | 4 | 2025–2026 |
| LICEUL TEORETIC POGOANELE CUI: 4088170 | 26,073 | — | — | 26,073 | 0.3% | 1.0% | 7 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | — | — | 24,808 | 24,808 | 0.3% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 24,650 | — | — | 24,650 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 24,330 | — | — | 24,330 | 0.3% | 0.2% | 3 | 2023–2026 |
| UM 02417 CUI: 4297584 | 24,278 | — | — | 24,278 | 0.3% | 0.0% | 7 | 2023–2026 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 22,150 | — | — | 22,150 | 0.2% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01556 CUI: 22365032 | — | — | 21,724 | 21,724 | 0.2% | 0.1% | 4 | 2024 |
| GRADINITA NR 236 CUI: 4340218 | 19,745 | — | — | 19,745 | 0.2% | 0.2% | 4 | 2018–2019 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 16,800 | — | — | 16,800 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 16,791 | — | — | 16,791 | 0.2% | 0.7% | 10 | 2024–2026 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 16,657 | — | — | 16,657 | 0.2% | 0.0% | 2 | 2020 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 15,987 | — | — | 15,987 | 0.2% | 0.1% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | 14,616 | — | — | 14,616 | 0.2% | 1.8% | 8 | 2024–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 13,977 | — | — | 13,977 | 0.2% | 0.0% | 1 | 2024 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 13,700 | — | — | 13,700 | 0.2% | 0.0% | 3 | 2018–2021 |
| COMUNA BRAESTI CUI: 3724466 | 10,467 | 2,184 | — | 12,651 | 0.1% | 0.1% | 6 | 2018–2020 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 12,400 | — | — | 12,400 | 0.1% | 0.1% | 2 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | — | — | 12,320 | 12,320 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 12,149 | — | — | 12,149 | 0.1% | 0.4% | 9 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 11,940 | — | — | 11,940 | 0.1% | 0.0% | 4 | 2024–2025 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 11,797 | — | — | 11,797 | 0.1% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41301338 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831240-0 | 30.09.2026 | 18,109 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123132816#:~:text=numar%20de%20referinta,...% | ||||
| DA41300074 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39222100-5 | 30.09.2026 | 1,562 |
| Contract object: pachet catering 30.09.2026 | ||||
| DA41300042 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831210-1 | 30.09.2026 | 291 |
| Contract object: pachet vase 30.09.2026 | ||||
| DA41300004 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33711900-6 | 30.09.2026 | 236 |
| Contract object: pachet sapun | ||||
| DA41299970 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831600-2 | 30.09.2026 | 855 |
| Contract object: pachet toaleta | ||||
| DA41299939 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24962000-5 | 30.09.2026 | 515 |
| Contract object: pachet apa | ||||
| DA41299894 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33631600-8 | 30.09.2026 | 232 |
| Contract object: pachet antiseptice 30.09.2026 | ||||
| DA41299855 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39811000-0 | 30.09.2026 | 572 |
| Contract object: pachet parfum 30.09.2026 | ||||
| DA41299821 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831240-0 | 30.09.2026 | 1,611 |
| Contract object: pachet curatenie 30.09.2026 | ||||
| DA41299779 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39830000-9 | 30.09.2026 | 132 |
| Contract object: pachet curatat 30.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864479 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24962000-5 | 25.09.2026 | 1,462 |
| Contract object: di-cloro isocianurato | ||||
| DAN2864474 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831200-8 | 25.09.2026 | 413 |
| Contract object: detergent geamuri / detergent pardoseli | ||||
| DAN2864466 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33763000-6 | 25.09.2026 | 314 |
| Contract object: servetele albe in cutie | ||||
| DAN2864462 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 19640000-4 | 25.09.2026 | 211 |
| Contract object: saci 35l | ||||
| DAN2864460 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831600-2 | 25.09.2026 | 241 |
| Contract object: detartrant domestos | ||||
| DAN2864456 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831240-0 | 25.09.2026 | 132 |
| Contract object: crema cif | ||||
| DAN2864445 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831210-1 | 25.09.2026 | 291 |
| Contract object: detergent vase | ||||
| DAN2864430 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33711900-6 | 25.09.2026 | 269 |
| Contract object: sapun | ||||
| DAN2864422 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39222100-5 | 25.09.2026 | 1,222 |
| Contract object: articole de catering | ||||
| DAN2765209 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39830000-9 | 26.05.2026 | 132 |
| Contract object: crema cif | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA002327 | UNITATEA MILITARA 01512 CUI: 4241117 | 39222000-4 | 04.02.2026 | 2,200 |
| Contract object: diverse | ||||
| RFDA002325 | UNITATEA MILITARA 01512 CUI: 4241117 | 39222000-4 | 04.02.2026 | 9,250 |
| Contract object: tacamuri | ||||
| RFDA002316 | UNITATEA MILITARA 01512 CUI: 4241117 | 39222000-4 | 04.02.2026 | 12,800 |
| Contract object: boluri | ||||
| CAN1157093 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 39222100-5 | 11.11.2025 | 1,105,800 |
| Contract object: produse de catering | ||||
| CAN1121272 | SPITALUL DE PEDIATRIE CUI: 4318075 | 39222100-5 | 08.10.2025 | 377,570 |
| Contract object: articole de catering de unica folosinta biodegradabile | ||||
| CAN1096620 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39222100-5 | 10.02.2025 | 495,034 |
| Contract object: articole de catering de unica folosinta. | ||||
| CAN1128363 | UNITATEA MILITARA 01556 CUI: 22365032 | 39222100-5 | 31.10.2024 | 21,724 |
| Contract object: materiale de unica folosinta necesare ambalarii | ||||
| CAN1134526 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 39222100-5 | 04.10.2024 | 24,808 |
| Contract object: negociere articole catering 30.08.2023 sanipack distribution | ||||
| CAN1076849 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39222100-5 | 02.10.2024 | 562,152 |
| Contract object: recipiente si tacamuri de unica folosinta biodegradabile pentru mancare | ||||
| RFDA001051 | UNITATEA MILITARA 01512 CUI: 4241117 | 39222000-4 | 27.03.2024 | 70,500 |
| Contract object: tavite felul ii | ||||
- 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/29297121/api/v1/suppliers/29297121/revenue/api/v1/suppliers/29297121/scores/api/v1/suppliers/29297121/benchmarks/api/v1/red-flags/by-supplier/29297121/api/v1/suppliers/29297121/years/api/v1/suppliers/29297121/cpv/api/v1/suppliers/29297121/clients/api/v1/suppliers/29297121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders