Total revenue
8.83 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
4.60 Mn.
40 purchases
Offline purchases
105,000 RON
1 purchases
Tenders
4.13 Mn.
3 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
43.9%
Main client: SPITALUL DE PSIHIATRIE SAPUNARI
National median: 30.2%
Ranked 11,190 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
#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 6 largest CPV groups, out of 6; 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 DE PSIHIATRIE SAPUNARI CUI: 3466375 | 95,000 | — | 3,780,000 | 3,875,000 | 43.9% | 12.2% | 2 | 2024–2025 |
| JUDETUL CALARASI CUI: 4294030 | 1,421,868 | 105,000 | 239,000 | 1,765,868 | 20.0% | 0.2% | 21 | 2018–2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 1,154,400 | — | — | 1,154,400 | 13.1% | 0.5% | 7 | 2025–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 780,000 | — | 110,000 | 890,000 | 10.1% | 0.1% | 4 | 2022–2026 |
| COMUNA MAHMUDIA CUI: 4794060 | 359,500 | — | — | 359,500 | 4.1% | 0.4% | 3 | 2023–2026 |
| COMUNA SARICHIOI CUI: 4508614 | 296,000 | — | — | 296,000 | 3.4% | 0.3% | 2 | 2024 |
| COMUNA DRAGOS VODA CUI: 4445281 | 160,000 | — | — | 160,000 | 1.8% | 0.4% | 2 | 2024 |
| COMUNA NUFARU CUI: 4508720 | 148,000 | — | — | 148,000 | 1.7% | 0.3% | 1 | 2024 |
| COMUNA BESTEPE CUI: 16363398 | 148,000 | — | — | 148,000 | 1.7% | 0.3% | 1 | 2024 |
| DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | 35,000 | — | — | 35,000 | 0.4% | 0.8% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SIGMA HOUSE CONSTRUCT SRL CUI: 29403613 | 1 | 3,780,000 | 7,560,000 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41257628 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | 71220000-6 | 25.09.2026 | 35,000 |
| Contract object: servicii de proiectare arhitecturala | ||||
| DA41186850 | MUNICIPIUL OLTENITA CUI: 4294103 | 71322000-1 | 18.09.2026 | 258,500 |
| Contract object: achizitie servicii de proiectare dtac, dtoe,pt, de, vt si at proiect g-cap | ||||
| DA40804330 | COMUNA MAHMUDIA CUI: 4794060 | 71220000-6 | 13.07.2026 | 199,000 |
| Contract object: elaborare studiu de fezabilitate, documentatie avize, dtac, si verificare pentru obiectivul protect | ||||
| DA40078426 | MUNICIPIUL OLTENITA CUI: 4294103 | 71220000-6 | 30.03.2026 | 265,000 |
| Contract object: servicii elaborare dtac,pte+de,dtoe si at modernizare si eficientizare energetica cladire nzeb | ||||
| DA40017055 | MUNICIPIUL CALARASI CUI: 4445370 | 71322000-1 | 19.03.2026 | 255,000 |
| Contract object: elaborare a documentatiei tehnico-economice pentru fazele dali, dtac si pt cu dde pentru obiectivul | ||||
| DA39731538 | MUNICIPIUL CALARASI CUI: 4445370 | 79314000-8 | 30.01.2026 | 255,000 |
| Contract object: actualizare sf si elaborare dtac si pt reabilitare, modernizare, extindere si dotare cinematograf.. | ||||
| DA39661111 | MUNICIPIUL OLTENITA CUI: 4294103 | 71241000-9 | 20.01.2026 | 62,500 |
| Contract object: servicii de elab. doc-tie th-ec (sf)+documentatii avize+studiu geotehnic - proiect adapost pescaresc | ||||
| DA39351443 | MUNICIPIUL OLTENITA CUI: 4294103 | 71322000-1 | 25.11.2025 | 260,000 |
| Contract object: servicii de proiectare - proiect evrest (byala) - program interreg vi-a ro-bg (eurovelo 6) | ||||
| DA38789502 | MUNICIPIUL OLTENITA CUI: 4294103 | 79314000-8 | 03.09.2025 | 80,000 |
| Contract object: sf + studiu geotehnic + documentatie de avizare - proiect interreg vi-a ro-bg | ||||
| DA38467502 | JUDETUL CALARASI CUI: 4294030 | 71220000-6 | 09.07.2025 | 30,000 |
| Contract object: servicii de proiectare-faza sf pentru realizarea unor lucrari de construire lift exterior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1031917 | JUDETUL CALARASI CUI: 4294030 | 71322000-1 | 14.11.2018 | 105,000 |
| Contract object: - intocmire documentatie pentru obtinerea avizelor si a autorizatiei de construire pentru obiectivul de investitii dezvoltarea turistica a bratului borcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127664 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 45210000-2 | 12.11.2025 | 7,560,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, verificare tehnica a proiectului tehnic si a detaliilor de executie, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cu titlul: extindere ambulatoriu p+1e in incinta spitalului de psihiatrie sapunari | ||||
| SCNA1067662 | MUNICIPIUL CALARASI CUI: 4445370 | 79933000-3 | 03.09.2024 | 110,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru proiectul imbunatatirea sigurantei navigabilitatii pe fluviul dunarea in zona transfrontaliera calarasi-silistra, cod e-ms: 478 | ||||
| CAN1023699 | JUDETUL CALARASI CUI: 4294030 | 71220000-6 | 26.10.2019 | 239,000 |
| Contract object: proiectare pentru proiectul imbunatatirea sigurantei navigabilitatii pe dunare in regiunea transfrontaliera calarasi - silistra - cod e-ms robg 478 | ||||
- 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/37287870/api/v1/suppliers/37287870/revenue/api/v1/suppliers/37287870/scores/api/v1/suppliers/37287870/benchmarks/api/v1/red-flags/by-supplier/37287870/api/v1/suppliers/37287870/years/api/v1/suppliers/37287870/cpv/api/v1/suppliers/37287870/clients/api/v1/suppliers/37287870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders