Total revenue
3.87 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
738 purchases
Offline purchases
42,781 RON
33 purchases
Tenders
780,583 RON
15 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.8%
Main client: SPITALUL JUDETEAN DE URGENTA ZALAU
National median: 30.2%
Ranked 27,267 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41282552 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 30192700-8 | 30.09.2026 | 274 |
| Contract object: registru de corespondenta | ||||
| DA41290514 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 22852100-8 | 29.09.2026 | 3,811 |
| Contract object: coperti dosare personalizate | ||||
| DA41286075 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 22900000-9 | 29.09.2026 | 7,260 |
| Contract object: imprimate medicale la comanda | ||||
| DA41269647 | TRIBUNALUL NEAMT CUI: 4145454 | 22852100-8 | 25.09.2026 | 954 |
| Contract object: coperti de dosar | ||||
| DA41257282 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 22900000-9 | 25.09.2026 | 13,407 |
| Contract object: achizitie imprimate | ||||
| DA41243994 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 22900000-9 | 23.09.2026 | 966 |
| Contract object: formulare | ||||
| DA41210196 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 22458000-5 | 22.09.2026 | 480 |
| Contract object: certificat absolvire | ||||
| DA41200383 | PENITENCIARUL PLOIESTI CUI: 6884453 | 22800000-8 | 21.09.2026 | 2,333 |
| Contract object: tipizate | ||||
| DA41213452 | TRIBUNALUL NEAMT CUI: 4145454 | 22852100-8 | 18.09.2026 | 2,016 |
| Contract object: coperti de dosar | ||||
| DA41151608 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 22800000-8 | 14.09.2026 | 680 |
| Contract object: condica expeditie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850378 | PENITENCIARUL PLOIESTI CUI: 6884453 | 42512510-6 | 09.09.2026 | 1,514 |
| Contract object: tipizate | ||||
| DAN2779583 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 22458000-5 | 15.06.2026 | 1,950 |
| Contract object: carnete procese verbale de contraventie pe linie rutiera | ||||
| DAN2700051 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 22458000-5 | 10.03.2026 | 1,818 |
| Contract object: formular tipizat a3, formular tipizat a4 | ||||
| DAN2653007 | PENITENCIARUL BACAU CUI: 4278752 | 22800000-8 | 13.01.2026 | 550 |
| Contract object: tipizate, registre | ||||
| DAN2652553 | PENITENCIARUL BACAU CUI: 4278752 | 22800000-8 | 13.01.2026 | 892 |
| Contract object: tipizate | ||||
| DAN2652494 | PENITENCIARUL BACAU CUI: 4278752 | 22800000-8 | 13.01.2026 | 1,408 |
| Contract object: tipizate | ||||
| DAN2562067 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 22450000-9 | 01.10.2025 | 390 |
| Contract object: achizitie registru si chitantier | ||||
| DAN2537764 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 22810000-1 | 29.08.2025 | 1,032 |
| Contract object: formulare tipizate | ||||
| DAN2421329 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 22820000-4 | 02.04.2025 | 4,425 |
| Contract object: formulare tipizate | ||||
| DAN2240542 | COMUNA LIVEZI CUI: 4278132 | 22900000-9 | 02.08.2024 | 500 |
| Contract object: lucrari de legatorie amenajament pastoral | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119304 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 22458000-5 | 14.08.2025 | 38,682 |
| Contract object: imprimate diverse | ||||
| CAN1127094 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 22458000-5 | 29.05.2024 | 554,480 |
| Contract object: imprimate medicale | ||||
| SCNA1089244 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 22458000-5 | 15.07.2023 | 335,036 |
| Contract object: furnizare produse imprimate si formulare tipizate | ||||
| CAN1101543 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 22458000-5 | 15.04.2023 | 409,495 |
| Contract object: imprimate medicale | ||||
- 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/34184641/api/v1/suppliers/34184641/revenue/api/v1/suppliers/34184641/scores/api/v1/suppliers/34184641/benchmarks/api/v1/red-flags/by-supplier/34184641/api/v1/suppliers/34184641/years/api/v1/suppliers/34184641/cpv/api/v1/suppliers/34184641/clients/api/v1/suppliers/34184641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders