Total revenue
2.89 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
234 purchases
Offline purchases
35,606 RON
8 purchases
Tenders
1.82 Mn.
1 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
72.1%
Main client: SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA
National median: 30.2%
Ranked 2,607 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41294557 | LICEUL MARIN PREDA CUI: 4367590 | 32420000-3 | 30.09.2026 | 1,935 |
| Contract object: usw-flex-mini usw-lite-8-poe u-poe | ||||
| DA41249384 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 32420000-3 | 24.09.2026 | 204 |
| Contract object: patchcord unifi cat 6, 2 m, albastru, ubiquiti | ||||
| DA41249168 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | 32420000-3 | 23.09.2026 | 527 |
| Contract object: wi-fi scoala | ||||
| DA41230981 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 32420000-3 | 22.09.2026 | 1,165 |
| Contract object: access point ubiquiti unifi wi-fi 6, gigabit, standard wifi: 802.11 a/b/g/n/ac/ax, u6-plusacess poin | ||||
| DA41228114 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | 32420000-3 | 21.09.2026 | 1,438 |
| Contract object: router ubiquiti unifi cloud gateway ids/ips, multi-wan, cloud gateway ultra | ||||
| DA41120640 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 32420000-3 | 07.09.2026 | 3,699 |
| Contract object: echipamente de retea | ||||
| DA41079761 | COMPANIA APA BRASOV SA CUI: 1096128 | 32420000-3 | 31.08.2026 | 1,020 |
| Contract object: patch cord 2 m | ||||
| DA41013168 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 32420000-3 | 19.08.2026 | 9,782 |
| Contract object: switch ubiquiti unifi switch pro aggregation l3 cu 28 porturi sfp+, 4xsfp28, managed, rackabil | ||||
| DA40990805 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 32420000-3 | 13.08.2026 | 2,263 |
| Contract object: achizitie ap-uri | ||||
| DA40882799 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 32420000-3 | 24.07.2026 | 71 |
| Contract object: injector poe+ ubiquiti unifi 30w, 48v, 0.65a, alb, rj45 gigabit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785142 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 32420000-3 | 19.06.2026 | 3,766 |
| Contract object: echipamente retea | ||||
| DAN2401054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 32420000-3 | 10.03.2025 | 2,659 |
| Contract object: echipamente de retea pentru complexul floare camp | ||||
| DAN2377806 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 72600000-6 | 05.02.2025 | 13,782 |
| Contract object: asistenta tehnica si consultanta informatica | ||||
| DAN1390742 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | 38430000-8 | 29.12.2020 | 2,097 |
| Contract object: camera termica | ||||
| DAN1390497 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | 42961100-1 | 29.12.2020 | 4,968 |
| Contract object: kikt control acces | ||||
| DAN1390393 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | 48300000-1 | 29.12.2020 | 2,511 |
| Contract object: licenta office | ||||
| DAN1390376 | CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | 45314320-0 | 29.12.2020 | 5,608 |
| Contract object: servicii extindere retea | ||||
| DAN1135370 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 32422000-7 | 26.07.2019 | 215 |
| Contract object: patch cord fibra optica multimode duplex 50/125 om3 sc-lc value (2 metri, lszh, verde) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040859 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 45232300-5 | 10.08.2020 | 1,824,747 |
| Contract object: retea de internet, televiziune si telefonie fixa | ||||
- 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/30645238/api/v1/suppliers/30645238/revenue/api/v1/suppliers/30645238/scores/api/v1/suppliers/30645238/benchmarks/api/v1/red-flags/by-supplier/30645238/api/v1/suppliers/30645238/years/api/v1/suppliers/30645238/cpv/api/v1/suppliers/30645238/clients/api/v1/suppliers/30645238/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders