Total revenue
1.85 Mn.
63 client authorities · paid between 2018 and 2025
Direct purchases
1.49 Mn.
272 purchases
Offline purchases
358,194 RON
15 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
18.5%
Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI
National median: 30.2%
Ranked 32,699 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 19; the other 7 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 BALS CUI: 4394846 | 14,700 | — | — | 14,700 | 0.8% | 0.0% | 3 | 2023 |
| INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 13,950 | — | — | 13,950 | 0.8% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 12,681 | — | — | 12,681 | 0.7% | 0.3% | 3 | 2024–2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 12,495 | — | — | 12,495 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA REPEDEA CUI: 3694845 | 12,214 | — | — | 12,214 | 0.7% | 0.0% | 4 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 10,865 | — | — | 10,865 | 0.6% | 0.1% | 8 | 2023–2024 |
| COMUNA STRAJA CUI: 4441360 | 10,252 | — | — | 10,252 | 0.6% | 0.0% | 1 | 2021 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 9,478 | — | 9,478 | 0.5% | 0.1% | 2 | 2023 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 7,005 | — | — | 7,005 | 0.4% | 0.0% | 2 | 2023–2024 |
| COMUNA LIESTI CUI: 3264562 | 6,937 | — | — | 6,937 | 0.4% | 0.0% | 4 | 2022–2023 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 6,288 | — | — | 6,288 | 0.3% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 5,940 | — | — | 5,940 | 0.3% | 0.0% | 1 | 2021 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 5,731 | — | — | 5,731 | 0.3% | 0.3% | 2 | 2023 |
| COMUNA PRUNDENI CUI: 2573934 | 5,348 | — | — | 5,348 | 0.3% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 5,100 | — | — | 5,100 | 0.3% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 4,208 | — | — | 4,208 | 0.2% | 0.1% | 2 | 2024 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 4,100 | — | — | 4,100 | 0.2% | 0.2% | 1 | 2023 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 3,960 | — | — | 3,960 | 0.2% | 0.0% | 2 | 2021 |
| SPITALUL RMSARAT CUI: 4697653 | 3,760 | — | — | 3,760 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 3,669 | — | — | 3,669 | 0.2% | 0.1% | 3 | 2023–2024 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | — | 3,436 | — | 3,436 | 0.2% | 0.0% | 1 | 2022 |
| ORAS TECHIRGHIOL CUI: 4300540 | 3,425 | — | — | 3,425 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | 3,152 | — | — | 3,152 | 0.2% | 0.2% | 1 | 2023 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 3,050 | — | — | 3,050 | 0.2% | 0.0% | 1 | 2021 |
| SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | 2,505 | — | — | 2,505 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37544526 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 30192121-5 | 25.02.2025 | 4,084 |
| Contract object: pix k15 personalizat, calendar birou triptic 12 file personalizat, agenda nedatata personalizata | ||||
| DA37532838 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 30125120-8 | 24.02.2025 | 210 |
| Contract object: cartus toner hp w1350a | ||||
| DA37384927 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 30195920-7 | 30.01.2025 | 4,006 |
| Contract object: pachet birotica | ||||
| DA37373983 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 30213300-8 | 28.01.2025 | 8,320 |
| Contract object: calc.i7-9700k/8g/250g/atx / l 448/2006 | ||||
| DA37364784 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 30125120-8 | 27.01.2025 | 3,106 |
| Contract object: cartus remanufacturat hp cf283a, laser hp cb435a/436a/285a, brother tn-2421 | ||||
| DA37342471 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 30125120-8 | 22.01.2025 | 278 |
| Contract object: cartus remanufacturat xerox wc 3025 | ||||
| DA37342541 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 30141200-1 | 22.01.2025 | 8,173 |
| Contract object: calc.i7-11700/16g/500g/24/k&m/win.11pro/atx400w | ||||
| DA37204564 | ORAS CHITILA CUI: 4420848 | 22458000-5 | 17.12.2024 | 3,360 |
| Contract object: bon/chitantier cu valoare fixa | ||||
| DA37191863 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 30125120-8 | 16.12.2024 | 1,410 |
| Contract object: toner | ||||
| DA37152685 | ORAS CHITILA CUI: 4420848 | 18100000-0 | 16.12.2024 | 13,850 |
| Contract object: pachet echipament de lucru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649340 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 30125100-2 | 09.01.2026 | 21,588 |
| Contract object: cartuse de toner | ||||
| DAN2177349 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 30125100-2 | 10.05.2024 | 2,689 |
| Contract object: cartuse de toner | ||||
| DAN2177345 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 30125100-2 | 10.05.2024 | 19,610 |
| Contract object: cartuse de toner | ||||
| DAN2177344 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 30125100-2 | 10.05.2024 | 8,664 |
| Contract object: cartuse de toner | ||||
| DAN2177342 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 30125100-2 | 10.05.2024 | 47,171 |
| Contract object: cartuse de toner | ||||
| DAN2137368 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 44423000-1 | 21.03.2024 | 1,843 |
| Contract object: diverse produse | ||||
| DAN2080541 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 30125100-2 | 04.01.2024 | 57,267 |
| Contract object: cartuse de toner | ||||
| DAN2056033 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30200000-1 | 29.11.2023 | 5,478 |
| Contract object: diverse echipamente (calculator tip desktop, echipament periferic de tip monitor cu suport monitor, licenta software windows 11 pro) | ||||
| DAN2056017 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30232150-0 | 29.11.2023 | 4,000 |
| Contract object: imprimanta multifunctionala | ||||
| DAN1935174 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 30125100-2 | 08.06.2023 | 52,215 |
| Contract object: cartuse de toner | ||||
- 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/29351123/api/v1/suppliers/29351123/revenue/api/v1/suppliers/29351123/scores/api/v1/suppliers/29351123/benchmarks/api/v1/red-flags/by-supplier/29351123/api/v1/red-flags/firme-noi/api/v1/suppliers/29351123/years/api/v1/suppliers/29351123/cpv/api/v1/suppliers/29351123/clients/api/v1/suppliers/29351123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders