Total revenue
25.84 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
17.39 Mn.
344 purchases
Offline purchases
173,024 RON
12 purchases
Tenders
8.28 Mn.
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.7%
Main client: TEATRUL TINERETULUI PIATRA NEAMT
National median: 30.2%
Ranked 20,540 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 50; the other 38 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BALS CUI: 4286437 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 8,250 | — | — | 8,250 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 5,980 | — | — | 5,980 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | 5,268 | — | — | 5,268 | 0.0% | 0.1% | 3 | 2018–2020 |
| JUDETUL OLT CUI: 4394706 | 4,628 | — | — | 4,628 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 3,622 | — | — | 3,622 | 0.0% | 0.0% | 2 | 2019–2020 |
| COMUNA BRASTAVATU CUI: 5148351 | 1,880 | — | — | 1,880 | 0.0% | 0.0% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | 1,600 | — | — | 1,600 | 0.0% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 1,275 | — | — | 1,275 | 0.0% | 0.0% | 1 | 2020 |
| APA-CANAL ILFOV SA CUI: 25709173 | 1,242 | — | — | 1,242 | 0.0% | 0.0% | 3 | 2021 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 1,080 | — | — | 1,080 | 0.0% | 0.0% | 2 | 2020 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 950 | — | — | 950 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 640 | — | — | 640 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 384 | — | — | 384 | 0.0% | 0.0% | 1 | 2018 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2021 |
| ORAS SLANIC CUI: 2843604 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39995129 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 44100000-1 | 12.03.2026 | 25,597 |
| Contract object: diverse materiale de constructii,intretinere si reparatii | ||||
| DA39835514 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 44316500-3 | 16.02.2026 | 190 |
| Contract object: contraplaca universala | ||||
| DA39792796 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 39717100-2 | 09.02.2026 | 3,486 |
| Contract object: ventilator baie axial | ||||
| DA39331963 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 44411000-4 | 20.11.2025 | 664 |
| Contract object: articole sanitare | ||||
| DA38816761 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 39717100-2 | 08.09.2025 | 2,090 |
| Contract object: ventilator baie si capac wc | ||||
| DA37990943 | COMUNA MADULARI CUI: 2573896 | 45210000-2 | 29.04.2025 | 699,118 |
| Contract object: executie lucrari privind obiectivul renovare si dotare centru comunitar integrat - comuna madulari | ||||
| DA37957763 | COMUNA SERBANESTI CUI: 5139850 | 44212321-5 | 25.04.2025 | 16,807 |
| Contract object: statie de autobuz | ||||
| DA37038414 | COMUNA CARLOGANI CUI: 4491210 | 45111291-4 | 01.12.2024 | 107,580 |
| Contract object: amenajare teren multisport 36mx18m | ||||
| DA36195106 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 45453100-8 | 25.07.2024 | 502,835 |
| Contract object: reparatii sala de sport | ||||
| DA35970048 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 45453000-7 | 18.06.2024 | 293,966 |
| Contract object: lucrari refacere alei pietonale cu covor asfaltic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2352296 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | 45111291-4 | 08.01.2025 | 33,696 |
| Contract object: lucrari de amenajare teren sport | ||||
| DAN1815260 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 39130000-2 | 16.12.2022 | 38,817 |
| Contract object: articole de mobilier la comanda | ||||
| DAN1765830 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 44411000-4 | 04.10.2022 | 5,798 |
| Contract object: achizitie robineti trecere, robineti coltar, supapa siguranta vane, stut filetat, teava ppr, teava neagra | ||||
| DAN1598521 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 44100000-1 | 30.12.2021 | 690 |
| Contract object: achizitie materiale reparatii | ||||
| DAN1598459 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 44100000-1 | 30.12.2021 | 1,170 |
| Contract object: achizitie materiale reparatii | ||||
| DAN1598453 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 44100000-1 | 30.12.2021 | 7,450 |
| Contract object: achizitie materiale reparatii | ||||
| DAN1478000 | ORASUL AVRIG CUI: 4241087 | 43325000-7 | 07.06.2021 | 53,518 |
| Contract object: echipamente pentru locuri de joaca | ||||
| DAN1427950 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 45232151-5 | 04.03.2021 | 16,046 |
| Contract object: reparat teava agent termic | ||||
| DAN1308469 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 44300000-3 | 08.07.2020 | 3,212 |
| Contract object: achizitie materiale reparatii | ||||
| DAN1291235 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 33711900-6 | 10.06.2020 | 2,535 |
| Contract object: achizitie sapun lichid | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134397 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 45453000-7 | 25.06.2026 | 7,919,511 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reabilitare subsol si acoperis la imobil teatrul tineretului piatra neamt | ||||
| CAN1035235 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 44912200-8 | 09.02.2022 | 992,600 |
| Contract object: achizitie materiale intretinere si reparatii sanitare, constructii, electrice | ||||
| SCNA1055903 | COMUNA CORNI CUI: 3748503 | 39150000-8 | 02.08.2021 | 37,032 |
| Contract object: achizitionarea de dotari exterioare din cadrul proiectului constructie si dotare gradinita in satul corni, comuna corni, judetul botosani | ||||
| CAN1033778 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 33631600-8 | 15.05.2020 | 13,800 |
| Contract object: achizitie aparate dispenser (solutie dezinfectanti) | ||||
| CAN1033774 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 33631600-8 | 15.05.2020 | 28,750 |
| Contract object: achizitie aparate dispenser (solutie dezinfectanti) | ||||
| CAN1031979 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 33191000-5 | 13.04.2020 | 92,000 |
| Contract object: achizitie aparate dispenser (solutie dezinfectanti) | ||||
- 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/30546110/api/v1/suppliers/30546110/revenue/api/v1/suppliers/30546110/scores/api/v1/suppliers/30546110/benchmarks/api/v1/red-flags/by-supplier/30546110/api/v1/suppliers/30546110/years/api/v1/suppliers/30546110/cpv/api/v1/suppliers/30546110/clients/api/v1/suppliers/30546110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders