Total revenue
16,373 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
14,991 RON
25 purchases
Offline purchases
1,382 RON
15 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
13.6%
Main client: SPITALUL MUNICIPAL C-LUNG MOLDOVENESC
National median: 30.2%
Ranked 37,006 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41275745 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 48952000-6 | 28.09.2026 | 775 |
| Contract object: boxa portabila boombox | ||||
| DA40462615 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 32342410-9 | 25.05.2026 | 1,281 |
| Contract object: boxa montabila pe perete pentru sisteme public address, transformator integrat 110v, putere 10w, sal | ||||
| DA38674521 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 39221123-5 | 11.08.2025 | 298 |
| Contract object: set 1000 pahare carton pentru cafea, 200ml, 7oz, d70, albe | ||||
| DA38565649 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 39221123-5 | 21.07.2025 | 149 |
| Contract object: set 1000 pahare carton pentru cafea, 200ml, 7oz, d70, albe | ||||
| DA38285824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 35121300-1 | 10.06.2025 | 413 |
| Contract object: banda autoadeziva antiderapanta, 50mm x 18m | ||||
| DA37965205 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 34913800-8 | 24.04.2025 | 1,016 |
| Contract object: set 10 capsule ancora chimica profesionala, m10, fixare rapida, 10 x 90mm, celo | ||||
| DA37454265 | APASERV SATU MARE SA CUI: 16844952 | 39831200-8 | 14.02.2025 | 228 |
| Contract object: detergent pardoseli, fara clatire, bubble gum, 5l | ||||
| DA37336415 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 30199760-5 | 21.01.2025 | 617 |
| Contract object: set 16 etichete plante, polipropilena rezistenta uv , apa, 150mm, 55 x 35 mm, silverline | ||||
| DA37039634 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44512900-1 | 29.11.2024 | 157 |
| Contract object: set 10 burghie metal 3mm x 100mm silverline. | ||||
| DA34168554 | OPERA ROMANA CRAIOVA CUI: 4553186 | 39241000-3 | 04.10.2023 | 113 |
| Contract object: set 51 piese cutter / bisturie , silverline hobby knife set 51pce | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506482 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 44512000-2 | 15.07.2025 | 36 |
| Contract object: nivela | ||||
| DAN2378128 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31711100-4 | 05.02.2025 | 222 |
| Contract object: mufa bnc tata- set 5 buc. mufa bnc tata cu arc protectie cablu, semnal video, prindere surubset10.000 | ||||
| DAN2067489 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44172000-6 | 15.12.2023 | 149 |
| Contract object: folie de polietilena si transport | ||||
| DAN2039117 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 06.11.2023 | 47 |
| Contract object: dispozitiv de debavurare | ||||
| DAN1809215 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 09.12.2022 | 15 |
| Contract object: achizitie transport curier - 1 buc | ||||
| DAN1809214 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44512940-3 | 09.12.2022 | 99 |
| Contract object: achizitie trusa 51 piese bisturiu, silverline - 1 buc | ||||
| DAN1749713 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 30197110-0 | 06.09.2022 | 10 |
| Contract object: capse 10,6x12 mm | ||||
| DAN1674798 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 02.05.2022 | 150 |
| Contract object: material textil negru | ||||
| DAN1480034 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 34913000-0 | 10.06.2021 | 227 |
| Contract object: filtru de aer regulator | ||||
| DAN1471482 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44510000-8 | 24.05.2021 | 59 |
| Contract object: set 10 chei hexagonale imbus cu suport , chrome vanadium, silverline | ||||
- 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/35005469/api/v1/suppliers/35005469/revenue/api/v1/suppliers/35005469/scores/api/v1/suppliers/35005469/benchmarks/api/v1/red-flags/by-supplier/35005469/api/v1/suppliers/35005469/years/api/v1/suppliers/35005469/cpv/api/v1/suppliers/35005469/clients/api/v1/suppliers/35005469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders