Total revenue
24.44 Mn.
314 client authorities · paid between 2018 and 2026
Direct purchases
23.80 Mn.
4,991 purchases
Offline purchases
636,444 RON
67 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
4.8%
Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE
National median: 30.2%
Ranked 41,482 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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 22,990 | — | — | 22,990 | 0.1% | 0.1% | 17 | 2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 21,571 | — | — | 21,571 | 0.1% | 0.0% | 6 | 2021 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 20,845 | — | — | 20,845 | 0.1% | 0.0% | 2 | 2021 |
| RAGCL SA CUI: 1234735 | 20,647 | — | — | 20,647 | 0.1% | 0.3% | 7 | 2021 |
| ORASUL ISACCEA CUI: 3721907 | 20,625 | — | — | 20,625 | 0.1% | 0.0% | 9 | 2021–2022 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 20,239 | — | — | 20,239 | 0.1% | 1.0% | 14 | 2024–2026 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 12,276 | 7,704 | — | 19,980 | 0.1% | 0.0% | 4 | 2022–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 19,865 | — | — | 19,865 | 0.1% | 0.0% | 3 | 2025 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 19,529 | — | — | 19,529 | 0.1% | 0.0% | 4 | 2022–2023 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 19,286 | — | — | 19,286 | 0.1% | 0.0% | 6 | 2025–2026 |
| COMUNA LIESTI CUI: 3264562 | 18,754 | 175 | — | 18,929 | 0.1% | 0.0% | 15 | 2022–2023 |
| LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | 18,739 | — | — | 18,739 | 0.1% | 0.5% | 9 | 2022–2024 |
| COMUNA GHELINTA CUI: 4201945 | 18,651 | — | — | 18,651 | 0.1% | 0.0% | 8 | 2026 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 18,052 | — | — | 18,052 | 0.1% | 0.4% | 6 | 2023–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 17,158 | — | — | 17,158 | 0.1% | 0.0% | 4 | 2023–2024 |
| ORASUL COVASNA CUI: 4404613 | 17,142 | — | — | 17,142 | 0.1% | 0.0% | 2 | 2021–2026 |
| ORAS ABRUD CUI: 4905592 | 17,007 | — | — | 17,007 | 0.1% | 0.0% | 10 | 2024–2026 |
| ACVATERM SA CUI: 10152880 | 16,982 | — | — | 16,982 | 0.1% | 1.4% | 4 | 2023 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 16,776 | — | — | 16,776 | 0.1% | 0.9% | 11 | 2023–2026 |
| APA SERV SA CUI: 22224874 | 16,407 | — | — | 16,407 | 0.1% | 0.0% | 14 | 2024–2026 |
| CAMIN SPITAL SIBIU CUI: 4480262 | 15,914 | — | — | 15,914 | 0.1% | 0.3% | 4 | 2026 |
| SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | 15,889 | — | — | 15,889 | 0.1% | 1.6% | 13 | 2022–2026 |
| COMUNA CERNAT CUI: 4404338 | 15,553 | — | — | 15,553 | 0.1% | 0.0% | 7 | 2022–2024 |
| LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | 15,367 | — | — | 15,367 | 0.1% | 0.9% | 6 | 2023–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 15,075 | — | — | 15,075 | 0.1% | 0.0% | 13 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41199303 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 39831240-0 | 16.09.2026 | 1,391 |
| Contract object: pachet produse de curatenie - unitate protejata | ||||
| DA41186068 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | 39831240-0 | 15.09.2026 | 1,841 |
| Contract object: pachet produse de curatenie - unitate protejata | ||||
| DA41131748 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 18143000-3 | 08.09.2026 | 4,565 |
| Contract object: echipament protectie cia lunca muresului | ||||
| DA41108580 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 19640000-4 | 04.09.2026 | 7,096 |
| Contract object: saci menajeri ultrarezistenti transparenti 120l ldpe, aob, 10buc/rola-unitate protejata | ||||
| DA41109907 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 39831240-0 | 03.09.2026 | 880 |
| Contract object: pachet curatenie- unitate protejata | ||||
| DA41109408 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 39514100-9 | 03.09.2026 | 6,536 |
| Contract object: prosoape pliate v verzi 1 strat, 25x19.5 cm, 250 foi, aob, 20 seturi/bax-unitate protejata | ||||
| DA41102196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 18143000-3 | 03.09.2026 | 1,411 |
| Contract object: echipamente de protectie | ||||
| DA41099612 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | 39831240-0 | 02.09.2026 | 4,053 |
| Contract object: pachet curatenie - unitate protejata | ||||
| DA41098066 | APA SERVICE SA CUI: 22131317 | 39831240-0 | 02.09.2026 | 998 |
| Contract object: hartie igienica alba 3 straturi, 20m, aob, 24 role/set-unitate protejata | ||||
| DA41082634 | CAMIN SPITAL SIBIU CUI: 4480262 | 39831240-0 | 01.09.2026 | 4,064 |
| Contract object: achizitie directa materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770812 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 18143000-3 | 03.06.2026 | 4,874 |
| Contract object: echipamente protectia muncii | ||||
| DAN2761061 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 33771000-5 | 21.05.2026 | 1,289 |
| Contract object: articole igienico-sanitare din hartie | ||||
| DAN2721123 | TRANSURB SA CUI: 11711424 | 44423000-1 | 02.04.2026 | 1,146 |
| Contract object: spuma activa auto,detergent pardoseli | ||||
| DAN2687230 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 20.02.2026 | 12,354 |
| Contract object: sticle alke albastre pixuri zagreb lavete optice cuburi antistres albe termosuri swiss peak sacose kirk | ||||
| DAN2644439 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15842300-5 | 30.12.2025 | 137,383 |
| Contract object: pachete copii craciun 2025 | ||||
| DAN2644418 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37520000-9 | 30.12.2025 | 48,498 |
| Contract object: jucarie - 1622 buc | ||||
| DAN2635391 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 39831240-0 | 18.12.2025 | 14,693 |
| Contract object: produse de curatenie | ||||
| DAN2625106 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15842300-5 | 10.12.2025 | 3,980 |
| Contract object: pachete dulciuri ambalate | ||||
| DAN2606896 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 18.11.2025 | 31,167 |
| Contract object: materiale promotionale personalizate | ||||
| DAN2601059 | RAT SRL CUI: 2315129 | 18830000-6 | 11.11.2025 | 33,677 |
| Contract object: incaltaminte de protectie (bocanc) s3 src 283 perechi | ||||
- 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/30832678/api/v1/suppliers/30832678/revenue/api/v1/suppliers/30832678/scores/api/v1/suppliers/30832678/benchmarks/api/v1/red-flags/by-supplier/30832678/api/v1/red-flags/firme-noi/api/v1/suppliers/30832678/years/api/v1/suppliers/30832678/cpv/api/v1/suppliers/30832678/clients/api/v1/suppliers/30832678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders