Total revenue
1.66 Mn.
360 client authorities · paid between 2021 and 2026
Direct purchases
1.63 Mn.
705 purchases
Offline purchases
33,514 RON
24 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
14.5%
Main client: CAMINUL PENTRU PERSOANE VARSTNICE SOLCA
National median: 30.2%
Ranked 36,310 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 1,890 | — | — | 1,890 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 1,890 | — | — | 1,890 | 0.1% | 0.1% | 1 | 2022 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 1,830 | — | — | 1,830 | 0.1% | 0.0% | 2 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | 1,800 | — | — | 1,800 | 0.1% | 0.1% | 1 | 2022 |
| CRESA PITESTI CUI: 46517499 | 1,778 | — | — | 1,778 | 0.1% | 0.0% | 1 | 2025 |
| ORAS SARMASU CUI: 6405259 | 1,748 | — | — | 1,748 | 0.1% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 29509186 | 1,680 | — | — | 1,680 | 0.1% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA SAT HALES CUI: 25003649 | 1,680 | — | — | 1,680 | 0.1% | 0.1% | 2 | 2022 |
| LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | 1,680 | — | — | 1,680 | 0.1% | 0.1% | 1 | 2022 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 1,669 | — | — | 1,669 | 0.1% | 0.0% | 3 | 2021–2022 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 1,666 | — | — | 1,666 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 1,650 | — | — | 1,650 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 1,636 | — | — | 1,636 | 0.1% | 0.0% | 3 | 2024–2025 |
| SPITALUL ORASENESC SINAIA CUI: 2843299 | 1,603 | — | — | 1,603 | 0.1% | 0.0% | 2 | 2022–2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | 1,600 | — | — | 1,600 | 0.1% | 0.3% | 1 | 2022 |
| LICEUL TEORETIC CUI: 2512597 | 1,600 | — | — | 1,600 | 0.1% | 0.1% | 1 | 2022 |
| LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | — | 1,600 | — | 1,600 | 0.1% | 0.1% | 1 | 2022 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 1,572 | — | — | 1,572 | 0.1% | 0.0% | 6 | 2021–2025 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 1,560 | — | — | 1,560 | 0.1% | 0.0% | 2 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 1,480 | — | — | 1,480 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 1,470 | — | — | 1,470 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41303906 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33195000-3 | 30.09.2026 | 816 |
| Contract object: pulsoximetru beurer po30, masoara spo2 si pulsul, 4 perspective de vizualizare | ||||
| DA41283905 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42417000-2 | 30.09.2026 | 13,800 |
| Contract object: elevator electric cu senile pentru scari -lg2004,300w, greutate max: 150 kg, 15 trepte/min | ||||
| DA41301786 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 33141623-3 | 30.09.2026 | 2,400 |
| Contract object: trusa sanitara de prim ajutor fixa prima , cutie din material plastic, etansa, cu colturi | ||||
| DA41302805 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 33141623-3 | 30.09.2026 | 1,200 |
| Contract object: kit trusa sanitara de prim ajutor prima, destinat prelungirii valabilitatii cu 2 ani | ||||
| DA41290928 | SPITAL RECUPERARE BORSA CUI: 3694896 | 38414000-0 | 29.09.2026 | 760 |
| Contract object: termo-higrometru hm16 cu certificare metrologica, 3 ani | ||||
| DA41245380 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 33141623-3 | 24.09.2026 | 1,400 |
| Contract object: 33141623-3 truse de prim ajutor | ||||
| DA41255599 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | 33141623-3 | 24.09.2026 | 600 |
| Contract object: trusa si kit | ||||
| DA41232303 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 33141623-3 | 23.09.2026 | 2,000 |
| Contract object: truse de prim ajutor | ||||
| DA41228296 | UNITATEA MILITARA 02558 CUI: 4269134 | 38412000-6 | 22.09.2026 | 456 |
| Contract object: termometru fara contact | ||||
| DA41219001 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 33141710-0 | 21.09.2026 | 606 |
| Contract object: carje de cot si subaxial | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807644 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 33123100-9 | 14.07.2026 | 672 |
| Contract object: tensiometru brat 2 buc | ||||
| DAN2807641 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 33123100-9 | 14.07.2026 | 672 |
| Contract object: tensiometru brat 2 buc | ||||
| DAN2807639 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 33123100-9 | 14.07.2026 | 672 |
| Contract object: tensiometru de brat 2 buc | ||||
| DAN2645783 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | 38414000-0 | 31.12.2025 | 639 |
| Contract object: higrometre | ||||
| DAN2297423 | SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 | 44400000-4 | 23.10.2024 | 1,114 |
| Contract object: livrare produse premii | ||||
| DAN2022069 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 33141623-3 | 13.10.2023 | 2,499 |
| Contract object: trusa medicale de prim ajutor | ||||
| DAN1994110 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 42996600-0 | 06.09.2023 | 2,085 |
| Contract object: concentrator oxigen yuwell | ||||
| DAN1920999 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 33100000-1 | 15.05.2023 | 3,650 |
| Contract object: targa pliabila: 5buc, balon resuscitare: 5 buc, masca pentru balon resuscitare: 10 buc | ||||
| DAN1911461 | ORAS SANTANA CUI: 3520121 | 33157800-3 | 27.04.2023 | 2,500 |
| Contract object: concentrator oxygen- pt. centrul de permanenta oras santana | ||||
| DAN1908886 | ORAS SANTANA CUI: 3520121 | 33171200-1 | 25.04.2023 | 1,261 |
| Contract object: life pad disp.auxiliar pt.resuscitare rh112 | ||||
- 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/34467362/api/v1/suppliers/34467362/revenue/api/v1/suppliers/34467362/scores/api/v1/suppliers/34467362/benchmarks/api/v1/red-flags/by-supplier/34467362/api/v1/suppliers/34467362/years/api/v1/suppliers/34467362/cpv/api/v1/suppliers/34467362/clients/api/v1/suppliers/34467362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders