Total revenue
171,490 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
158,090 RON
68 purchases
Offline purchases
13,400 RON
5 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
11.6%
Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN
National median: 30.2%
Ranked 38,460 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 2 largest CPV groups, out of 2; the other 0 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 DE URGENTA ELENA BELDIMAN CUI: 4446481 | 12,700 | 7,200 | — | 19,900 | 11.6% | 0.0% | 4 | 2021–2023 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 13,600 | — | — | 13,600 | 7.9% | 0.2% | 4 | 2019–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 8,000 | 4,000 | — | 12,000 | 7.0% | 0.1% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | 9,200 | — | — | 9,200 | 5.4% | 0.6% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 28454287 | 9,000 | — | — | 9,000 | 5.3% | 1.5% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 7,000 | — | — | 7,000 | 4.1% | 0.3% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 6,500 | — | — | 6,500 | 3.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 6,000 | — | — | 6,000 | 3.5% | 0.1% | 2 | 2023–2026 |
| SCOALA PROFESIONALA TATARUSI CUI: 17075784 | 5,500 | — | — | 5,500 | 3.2% | 0.2% | 1 | 2019 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 5,000 | — | — | 5,000 | 2.9% | 0.0% | 3 | 2023–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 5,000 | — | — | 5,000 | 2.9% | 0.3% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 4,700 | — | — | 4,700 | 2.7% | 0.2% | 3 | 2021–2025 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 4,400 | — | — | 4,400 | 2.6% | 0.1% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 4,200 | — | — | 4,200 | 2.5% | 0.2% | 2 | 2022–2024 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 4,200 | — | — | 4,200 | 2.5% | 0.0% | 2 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | 3,800 | — | — | 3,800 | 2.2% | 1.1% | 2 | 2024 |
| LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 3,550 | — | — | 3,550 | 2.1% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 3,200 | — | — | 3,200 | 1.9% | 0.2% | 2 | 2020–2023 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 3,200 | — | — | 3,200 | 1.9% | 0.0% | 2 | 2021–2025 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 3,000 | — | — | 3,000 | 1.8% | 0.2% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,700 | — | — | 2,700 | 1.6% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 2,500 | — | — | 2,500 | 1.5% | 0.1% | 1 | 2026 |
| CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | 2,500 | — | — | 2,500 | 1.5% | 0.1% | 2 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | 2,500 | — | — | 2,500 | 1.5% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | 2,300 | — | — | 2,300 | 1.3% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41224438 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | 71317000-3 | 21.09.2026 | 1,700 |
| Contract object: servicii de consultanta | ||||
| DA41152593 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 71317000-3 | 10.09.2026 | 1,500 |
| Contract object: evaluare de risc la securitate fizica - cresa 13 decembrie | ||||
| DA40826665 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | 71317000-3 | 15.07.2026 | 4,500 |
| Contract object: evaluare risc la securitate fizica | ||||
| DA39941854 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 71317000-3 | 04.03.2026 | 2,500 |
| Contract object: rapoarte evaluare risc la securitate fizica | ||||
| DA39874598 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | 71317000-3 | 24.02.2026 | 1,500 |
| Contract object: raport de evaluare si propuneri de tratare a riscului la securitate fizica | ||||
| DA39800496 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 71317000-3 | 09.02.2026 | 4,500 |
| Contract object: raport evaluare risc securitate fizica | ||||
| DA39785974 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | 71317000-3 | 06.02.2026 | 3,000 |
| Contract object: evaluare risc srcuritatefizica | ||||
| DA39682166 | COMUNA STEFAN CEL MARE CUI: 3552042 | 71317000-3 | 22.01.2026 | 1,000 |
| Contract object: evaluare risc la securitate fizica | ||||
| DA38039712 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 71317000-3 | 07.05.2025 | 2,000 |
| Contract object: analiza de risc securitate fizica | ||||
| DA38024196 | COMUNA MUNTENII DE JOS CUI: 3337702 | 71317000-3 | 05.05.2025 | 1,700 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565420 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71317000-3 | 03.07.2026 | 7,200 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DAN1647548 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 90711100-5 | 18.03.2022 | 2,000 |
| Contract object: analiza de risc | ||||
| DAN1647535 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 90711100-5 | 18.03.2022 | 2,000 |
| Contract object: analiza risc | ||||
| DAN1394645 | COMUNA BALTENI CUI: 4359385 | 71313410-2 | 03.01.2021 | 1,000 |
| Contract object: raport evaluare risc | ||||
| DAN1081970 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 90711100-5 | 21.03.2019 | 1,200 |
| Contract object: evaluare risc sediul uat al vlahuta, jud vaslui | ||||
- 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/33867344/api/v1/suppliers/33867344/revenue/api/v1/suppliers/33867344/scores/api/v1/suppliers/33867344/benchmarks/api/v1/red-flags/by-supplier/33867344/api/v1/suppliers/33867344/years/api/v1/suppliers/33867344/cpv/api/v1/suppliers/33867344/clients/api/v1/suppliers/33867344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders