Total revenue
13.62 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
8.47 Mn.
880 purchases
Offline purchases
1.23 Mn.
57 purchases
Tenders
3.93 Mn.
32 contracts
Won without competition
38.7%
20 of 41 lots
National rate: 34.3%
Ranked 5,572 of 11,028
Won at the estimated value
0.0%
0 of 35 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.4%
Main client: SPITALUL DE PSIHIATRIE VOILA
National median: 30.2%
Ranked 40,669 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 26; the other 14 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 MUNICIPAL CAMPINA CUI: 2845818 | 184,825 | — | — | 184,825 | 1.4% | 0.2% | 34 | 2018–2024 |
| COMUNA SCORTOASA CUI: 3662657 | 183,264 | — | — | 183,264 | 1.4% | 0.3% | 2 | 2025 |
| COMUNA SUHAIA CUI: 4732580 | 183,264 | — | — | 183,264 | 1.4% | 0.5% | 1 | 2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 148,461 | 13,212 | — | 161,673 | 1.2% | 0.1% | 18 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | — | — | 154,576 | 154,576 | 1.1% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 02525 CUI: 2843353 | — | — | 154,404 | 154,404 | 1.1% | 0.6% | 1 | 2024 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 140,891 | 140,891 | 1.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 135,505 | 135,505 | 1.0% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 132,608 | — | — | 132,608 | 1.0% | 0.2% | 4 | 2018–2024 |
| COMUNA SABAOANI CUI: 2613800 | 131,865 | — | — | 131,865 | 1.0% | 0.2% | 1 | 2026 |
| COMUNA STALPU CUI: 2407591 | 122,635 | — | — | 122,635 | 0.9% | 0.4% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 119,390 | — | — | 119,390 | 0.9% | 0.3% | 8 | 2025 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 118,950 | — | — | 118,950 | 0.9% | 2.0% | 2 | 2022 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 96,270 | — | 96,270 | 0.7% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | — | — | 89,964 | 89,964 | 0.7% | 0.1% | 2 | 2025 |
| COMUNA CODAESTI CUI: 3337613 | 87,738 | — | — | 87,738 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA SUTESTI CUI: 4342740 | 86,318 | — | — | 86,318 | 0.6% | 0.2% | 12 | 2019–2020 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 83,931 | — | 83,931 | 0.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 81,849 | — | — | 81,849 | 0.6% | 0.1% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 76,201 | — | — | 76,201 | 0.6% | 0.1% | 1 | 2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 74,063 | — | 74,063 | 0.5% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 73,634 | — | — | 73,634 | 0.5% | 0.1% | 26 | 2021–2026 |
| AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 64,657 | — | 6,200 | 70,857 | 0.5% | 0.2% | 9 | 2020–2022 |
| JUDETUL ARGES CUI: 4229512 | 67,868 | — | — | 67,868 | 0.5% | 0.0% | 1 | 2023 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 65,624 | — | 65,624 | 0.5% | 0.0% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41303912 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 39100000-3 | 30.09.2026 | 5,500 |
| Contract object: pachet diverse piese aferente corpuri mobilier din pal melaminat si rafturi | ||||
| DA41298397 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 39100000-3 | 30.09.2026 | 9,908 |
| Contract object: pachet produse mobilier | ||||
| DA41278746 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | 33192000-2 | 28.09.2026 | 23,215 |
| Contract object: mobilier de la unitati protejate in conformitate cu prevederile art. 78 alin. (3) din legea nr. 448 | ||||
| DA41258172 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 39152000-2 | 24.09.2026 | 4,297 |
| Contract object: pachet rafturi depozitare | ||||
| DA41215477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 39100000-3 | 23.09.2026 | 10,995 |
| Contract object: pachet masti pentru calorifer - cpru sf. maria | ||||
| DA41242518 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 39113600-3 | 23.09.2026 | 1,830 |
| Contract object: banca sala asteptare inox 3 locuri | ||||
| DA41242543 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 33192000-2 | 23.09.2026 | 495 |
| Contract object: scarita inox | ||||
| DA41226965 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 39515000-5 | 21.09.2026 | 4,050 |
| Contract object: draperie black out | ||||
| DA41185393 | CRESA - CRAIOVA CUI: 46221476 | 39100000-3 | 15.09.2026 | 28,000 |
| Contract object: set pat rabatabil si saltea unitate porotejata | ||||
| DA41126290 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 39100000-3 | 07.09.2026 | 3,420 |
| Contract object: pachet mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788570 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39516000-2 | 25.06.2026 | 13,530 |
| Contract object: moblier de birou | ||||
| DAN2786328 | SPITALUL RMSARAT CUI: 4697653 | 22900000-9 | 23.06.2026 | 1,700 |
| Contract object: tipizate: formular consimtamant recoltare analize medicale / registru microbiologie | ||||
| DAN2784384 | MUNICIPIUL FETESTI CUI: 4365077 | 39516000-2 | 19.06.2026 | 215,515 |
| Contract object: servicii de furnizare dotari: lot1 - mobilier pentru componenta a - centrul multifunctional ,,anghel saligny in cadrul proiectului infiintare centru educational pentru servicii culturale anghel saligny si imbunatatirea spatiilor publice urbane in municipiul fetesti - componenta a - rest de executat. | ||||
| DAN2732635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39100000-3 | 16.04.2026 | 67,152 |
| Contract object: achizitie mobilier in cadrul proiectului infiintarea centrului de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati - targu frumos | ||||
| DAN2569878 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39120000-9 | 08.10.2025 | 9,660 |
| Contract object: mobilier de birou, in cadrul proiectului at2024 | ||||
| DAN2497488 | URBAN SERV SA CUI: 10863076 | 39112000-0 | 07.07.2025 | 796 |
| Contract object: scaun nice h | ||||
| DAN2496647 | URBAN SERV SA CUI: 10863076 | 30197644-2 | 04.07.2025 | 2,825 |
| Contract object: hartie copiator, 125 topuri | ||||
| DAN2471502 | URBAN SERV SA CUI: 10863076 | 30192700-8 | 05.06.2025 | 1,243 |
| Contract object: hartie copiator a4 - 55 topuri | ||||
| DAN2446393 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39151000-5 | 06.05.2025 | 38,016 |
| Contract object: diverse tipuri de mobilier - canapea extensibila cr 44315 | ||||
| DAN2442971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39143110-0 | 30.04.2025 | 4,416 |
| Contract object: suport pat(somiere) din pal melaminat 200*90 cm+montaj - (cod cpv furnizor 39000000-2) csc rm sarat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121539 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33199000-1 | 03.09.2026 | 2,012,084 |
| Contract object: acord cadru de furnizare material moale - unitati protejate | ||||
| CAN1173393 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39110000-6 | 27.08.2026 | 363,200 |
| Contract object: furnizare scaune | ||||
| SCNA1136385 | UNITATEA MILITARA 02132 CUI: 14236177 | 39100000-3 | 26.08.2026 | 283,453 |
| Contract object: furnizare mobilier hotelier | ||||
| SCNA1135101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39100000-3 | 17.07.2026 | 263,215 |
| Contract object: mobilier pentru dotarea complexului de servicii pentru persoanele adulte cu dizabilitati rm. sarat -complex de servicii din structura d.g.a.s.p.c. buzau in cadrul proiectului finantat din bugetul de stat al ministerului muncii, familiei, tineretului si solidaritatii sociale prin agentia de plati si inspectie sociala a judetului buzau, coduri cpv: 39100000-3 - mobilier (rev.2), 39143112-4 saltele | ||||
| SCNA1121822 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 39100000-3 | 26.11.2025 | 547,893 |
| Contract object: achizitie mobilier pentru sediul inspectoratului de politie judetean suceava, in cadrul obiectivului de investitii cresterea eficientei energetice - lucrari de reabilitare termica si modernizare la sediul i.p.j suceava si sediul secundar din suceava al u.m. 0807 iasi, finantat prin pnrr | ||||
| CAN1157883 | MUNICIPIUL TURDA CUI: 4378930 | 39100000-3 | 21.11.2025 | 494,315 |
| Contract object: achizitie de dotari tip mobilier in cadrul proiectului restaurarea, conservarea si reabilitarea cladirii fostei judecatorii (p-ta republicii nr. 5) si redestinarea ei ca centru de cultura, arta si traditii | ||||
| CAN1156970 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 33100000-1 | 06.11.2025 | 888,405 |
| Contract object: furnizare, instalare si punere in functiune echipamente - 10 loturi in cadrul proiectului <br>modernizare si dotare ambulatoriu de specialitate campulung | ||||
| SCNA1125200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 44400000-4 | 09.09.2025 | 108,351 |
| Contract object: contract furnizare produse in vederea dotarii centrului de zi (cz) situat pe sos. mangaliei, nr. 41, lot 1, in oras negru voda, judetul constanta si a 2 locuinte protejate, astfel: locuinta protejata (lp1) situata pe sos. mangaliei, nr. 41, lot 2, in oras negru voda, judetul constanta si locuinta protejata (lp2) situata pe str. sanatatii, nr. 3a, lot 1, in oras negru voda, judetul constanta., in c | ||||
| CAN1150835 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 39100000-3 | 16.07.2025 | 263,245 |
| Contract object: furnizarea mobilierului specific unitatilor de invatamant, in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si unitatilor conexe din municipiul campulung moldovenesc | ||||
| SCNA1121670 | COMUNA LIPNITA CUI: 4896001 | 39100000-3 | 17.06.2025 | 231,857 |
| Contract object: furnizare de mobilier scolar pentru dotarea salilor de clasa pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 pestera, comuna pestera, judetul constanta | ||||
- 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/33226692/api/v1/suppliers/33226692/revenue/api/v1/suppliers/33226692/scores/api/v1/suppliers/33226692/benchmarks/api/v1/red-flags/by-supplier/33226692/api/v1/suppliers/33226692/years/api/v1/suppliers/33226692/cpv/api/v1/suppliers/33226692/clients/api/v1/suppliers/33226692/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders