Total revenue
4.05 Mn.
702 client authorities · paid between 2018 and 2026
Direct purchases
3.98 Mn.
2,119 purchases
Offline purchases
69,276 RON
27 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
3.1%
Main client: UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII
National median: 30.2%
Ranked 41,756 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
None of the seven supplier indicators found a case here. #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 21; the other 9 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 CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 11,692 | — | — | 11,692 | 0.3% | 0.0% | 21 | 2019–2023 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 11,571 | — | — | 11,571 | 0.3% | 0.0% | 7 | 2020–2025 |
| COMUNA FALCIU CUI: 4540003 | 11,535 | — | — | 11,535 | 0.3% | 0.0% | 1 | 2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 11,449 | — | — | 11,449 | 0.3% | 0.0% | 3 | 2018–2025 |
| SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | 11,285 | — | — | 11,285 | 0.3% | 2.8% | 4 | 2025–2026 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 11,208 | — | — | 11,208 | 0.3% | 0.0% | 9 | 2019–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 10,889 | — | — | 10,889 | 0.3% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 10,874 | — | — | 10,874 | 0.3% | 0.1% | 5 | 2018–2021 |
| ORAS NEGRU VODA CUI: 6398763 | 10,790 | — | — | 10,790 | 0.3% | 0.0% | 2 | 2025 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 10,782 | — | — | 10,782 | 0.3% | 0.0% | 6 | 2019–2025 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 10,697 | — | — | 10,697 | 0.3% | 0.0% | 5 | 2018–2024 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 10,517 | — | — | 10,517 | 0.3% | 0.0% | 8 | 2020–2024 |
| ORAS BUSTENI CUI: 2845729 | 10,499 | — | — | 10,499 | 0.3% | 0.0% | 2 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 10,246 | — | — | 10,246 | 0.3% | 0.0% | 3 | 2025–2026 |
| ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 9,996 | — | — | 9,996 | 0.3% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 9,956 | — | — | 9,956 | 0.3% | 0.0% | 4 | 2021–2025 |
| ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | 4,900 | 4,900 | — | 9,800 | 0.2% | 0.5% | 2 | 2026 |
| COMUNA PECIU NOU CUI: 4358207 | 9,790 | — | — | 9,790 | 0.2% | 0.0% | 3 | 2024–2025 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 9,747 | — | — | 9,747 | 0.2% | 0.0% | 7 | 2019–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 9,599 | — | — | 9,599 | 0.2% | 0.0% | 6 | 2018–2026 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 9,390 | — | — | 9,390 | 0.2% | 0.0% | 4 | 2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 9,263 | — | — | 9,263 | 0.2% | 0.0% | 5 | 2023–2024 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 9,241 | — | — | 9,241 | 0.2% | 0.0% | 50 | 2019–2026 |
| COMUNA COROD CUI: 4393166 | 9,190 | — | — | 9,190 | 0.2% | 0.0% | 4 | 2025 |
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 |
|---|---|---|---|---|
| DA41268497 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 30233300-4 | 25.09.2026 | 1,225 |
| Contract object: achizitie cititor carduri sanatate si carti noi identitate cei ce au activa functia de card sanatate | ||||
| DA41260436 | COMUNA PETELEA CUI: 4578024 | 30233000-1 | 24.09.2026 | 225 |
| Contract object: safenet etoken 5110 cc (certificare eidas, compatibil anaf/sts) - dispozitiv criptografic securizat | ||||
| DA41253216 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 30233300-4 | 24.09.2026 | 245 |
| Contract object: cititor carduri de sanatate acs acr83 ( acr83u-a1 ) cu tastatura si ecran certificat cnas | ||||
| DA41241922 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 30233300-4 | 23.09.2026 | 245 |
| Contract object: cititor carduri de sanatate acs acr83 ( acr83u-a1 ) cu tastatura si ecran certificat cnas | ||||
| DA41221477 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 30230000-0 | 21.09.2026 | 200 |
| Contract object: cititor de carduri de sanatate hid omnikey 3121 usb | ||||
| DA41188245 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 30233300-4 | 16.09.2026 | 600 |
| Contract object: thales gemalto idbridge ct700 - cititor carduri de sanatate si carti noi de identitate cu cip | ||||
| DA41172980 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 30216200-8 | 14.09.2026 | 230 |
| Contract object: acs acr 39 cu mini-tastatura - cititor de card de sanatate autorizat cnas | ||||
| DA41170351 | COMUNA GHERGHEASA CUI: 2407931 | 30233000-1 | 14.09.2026 | 225 |
| Contract object: safenet etoken 5110+ fips - dispozitiv criptografic securizat | ||||
| DA41170921 | SPITAL ORASENESC URLATI CUI: 20794712 | 30233300-4 | 14.09.2026 | 1,225 |
| Contract object: acr 83 - cititor card de sanatate cu tastatura si ecran autorizat de cnas | ||||
| DA41160252 | COMUNA SANTANA DE MURES CUI: 4323349 | 30233000-1 | 11.09.2026 | 450 |
| Contract object: safenet etoken 5110 cc (certificare eidas, compatibil anaf/sts) - dispozitiv criptografic securizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865799 | COMUNA MADARAS CUI: 14596052 | 30233000-1 | 28.09.2026 | 220 |
| Contract object: cumparare safenet etoken 5110 usb | ||||
| DAN2725558 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30233300-4 | 07.04.2026 | 3,500 |
| Contract object: achizitionare cititoare pentru carti electronice de identitate | ||||
| DAN2725441 | COMUNA GROSI CUI: 3627722 | 30234000-8 | 07.04.2026 | 400 |
| Contract object: safenet etoken - 2 bucati | ||||
| DAN2696121 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | 30216100-7 | 05.03.2026 | 4,900 |
| Contract object: scanner act identitate | ||||
| DAN2685416 | COMUNA CRUCEA CUI: 7276918 | 30237000-9 | 18.02.2026 | 269 |
| Contract object: safenet e token 5110 usb dispozitiv criptografic securizat | ||||
| DAN2654827 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 79132100-9 | 14.01.2026 | 220 |
| Contract object: token safenet 5110 + cc | ||||
| DAN2630907 | COMUNA GROSI CUI: 3627722 | 30234000-8 | 16.12.2025 | 400 |
| Contract object: safenet etoken - 2 bucati | ||||
| DAN2582297 | COMUNA VIMA MICA CUI: 3627528 | 30233180-6 | 20.10.2025 | 220 |
| Contract object: achizitie token | ||||
| DAN2566756 | COMUNA BIHARIA CUI: 4820305 | 30233300-4 | 06.10.2025 | 1,400 |
| Contract object: cititor de carti de identitate cu cip | ||||
| DAN2525083 | COMUNA CARPINET CUI: 5003580 | 30233300-4 | 07.08.2025 | 270 |
| Contract object: cititor de carti de identitate electronice | ||||
- 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/31087725/api/v1/suppliers/31087725/revenue/api/v1/suppliers/31087725/scores/api/v1/suppliers/31087725/benchmarks/api/v1/red-flags/by-supplier/31087725/api/v1/suppliers/31087725/years/api/v1/suppliers/31087725/cpv/api/v1/suppliers/31087725/clients/api/v1/suppliers/31087725/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders