Total revenue
6.83 Mn.
124 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
338 purchases
Offline purchases
746,220 RON
46 purchases
Tenders
3.62 Mn.
70 contracts
Won without competition
12.6%
8 of 24 lots
National rate: 34.3%
Ranked 8,614 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 32,412 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 2 largest CPV groups, out of 2; the other 0 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
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 |
|---|---|---|---|---|
| DA41159310 | SCOALA GIMNAZIALA NR20 CUI: 32577849 | 85147000-1 | 11.09.2026 | 5,700 |
| Contract object: servicii medicina muncii | ||||
| DA41147476 | MINISTERUL CULTURII CUI: 4192812 | 85147000-1 | 09.09.2026 | 8,589 |
| Contract object: servicii medicina muncii pentru angajatii ministerului culturii (inclusiv ump) | ||||
| DA40990870 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | 85147000-1 | 14.08.2026 | 5,040 |
| Contract object: pachet medicina muncii | ||||
| DA40967555 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 85147000-1 | 10.08.2026 | 41,225 |
| Contract object: servicii de analize medicale de specialitate, investigatii de laborator si paraclinice | ||||
| DA40895315 | MONITORUL OFICIAL RA CUI: 427282 | 85147000-1 | 28.07.2026 | 1,100 |
| Contract object: servicii medicina muncii | ||||
| DA40653801 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 85147000-1 | 18.06.2026 | 6,027 |
| Contract object: servicii de medicina muncii pe baza de abonament lunar | ||||
| DA40521472 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 85147000-1 | 29.05.2026 | 4,750 |
| Contract object: servicii medicale siguranta circulatiei | ||||
| DA40476989 | TEATRUL CINOTTARA CUI: 4266634 | 85147000-1 | 27.05.2026 | 5,983 |
| Contract object: servicii medicina muncii | ||||
| DA40445691 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 85147000-1 | 21.05.2026 | 57,876 |
| Contract object: servicii medicale pt un nr. de 2067 angajatii, conform anunt adv 1527820 | ||||
| DA40418638 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 | 85147000-1 | 18.05.2026 | 3,640 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733352 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 85147000-1 | 17.04.2026 | 90 |
| Contract object: servicii de medicina muncii | ||||
| DAN2728228 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | 85147000-1 | 09.04.2026 | 24 |
| Contract object: servicii medicina muncii | ||||
| DAN2714458 | MINISTERUL SANATATII CUI: 4266456 | 85147000-1 | 27.03.2026 | 18,631 |
| Contract object: prestari servicii medicale de medicina muncii penru angajatii ministerului sanatatii | ||||
| DAN2647987 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 85147000-1 | 08.01.2026 | 7,205 |
| Contract object: servicii de medicina muncii | ||||
| DAN2621038 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 85144100-1 | 08.12.2025 | 250 |
| Contract object: servicii medicale | ||||
| DAN2593720 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 85147000-1 | 03.11.2025 | 86,216 |
| Contract object: medicina muncii | ||||
| DAN2524794 | MUNICIPIUL GIURGIU CUI: 4852455 | 85147000-1 | 07.08.2025 | 14,480 |
| Contract object: servicii de medicina muncii pentru salariatii primariei municipiului giurgiu | ||||
| DAN2524397 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 85147000-1 | 06.08.2025 | 12,432 |
| Contract object: servicii de medicina muncii | ||||
| DAN2435697 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 85147000-1 | 17.04.2025 | 3,230 |
| Contract object: servicii medicale siguranta circulatiei | ||||
| DAN2379505 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 85147000-1 | 06.02.2025 | 570 |
| Contract object: servicii medicale siguranta circulatiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167868 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 85147000-1 | 15.05.2026 | 16,945 |
| Contract object: servicii de medicina muncii pentru anul 2026, pentru personalul institutului national de statistica - aparat central | ||||
| SCNA1114436 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 85147000-1 | 28.04.2026 | 137,556 |
| Contract object: achizitionarea serviciilor de medicina muncii pentru salariatii ministerului dezvoltarii, lucrarilor publice si administratiei in perioada 01.01.2025-31.12.2028 | ||||
| CAN1058778 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 85147000-1 | 22.01.2024 | 279,548 |
| Contract object: achizitionarea serviciilor de medicina muncii salariatilor ministerului dezvoltarii, lucrarilor publice si administratiei (succesor in drepturi si obligatii al m.l.p.d.a) pentru perioada 01.05.2021-31.12.2024 | ||||
| CAN1109160 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 85147000-1 | 03.08.2023 | 419,926 |
| Contract object: servicii de medicina muncii si investigatii medicale suplimentare | ||||
| CAN1008226 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 85147000-1 | 01.02.2023 | 632,194 |
| Contract object: servicii de medicina muncii pentru angajatii din sistemul penitenciar | ||||
| SCNA1070481 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 85147000-1 | 30.05.2022 | 516,100 |
| Contract object: servicii medicina muncii si siguranta transporturilor | ||||
| CAN1059601 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 85147000-1 | 27.07.2021 | 861,180 |
| Contract object: servicii de medicina muncii si investigatii medicale suplimentare | ||||
| CAN1050295 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 85147000-1 | 02.02.2021 | 52,958 |
| Contract object: contract subsecvent nr.4 la acordul-cadru nr. 2/04.01.2018 pentru servicii de medicina muncii | ||||
| CAN1048074 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 85147000-1 | 30.12.2020 | 39,130 |
| Contract object: servicii medicale de medicina muncii | ||||
| SCNA1043201 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 85147000-1 | 25.09.2020 | 48,996 |
| Contract object: servicii medicale de medicina muncii | ||||
- 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/30034544/api/v1/suppliers/30034544/revenue/api/v1/suppliers/30034544/scores/api/v1/suppliers/30034544/benchmarks/api/v1/red-flags/by-supplier/30034544/api/v1/suppliers/30034544/years/api/v1/suppliers/30034544/cpv/api/v1/suppliers/30034544/clients/api/v1/suppliers/30034544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders