Total revenue
270,363 RON
42 client authorities · paid between 2021 and 2026
Direct purchases
256,546 RON
87 purchases
Offline purchases
13,817 RON
8 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
38.9%
Main client: SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU
National median: 30.2%
Ranked 14,174 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA40216822 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 30192153-8 | 21.04.2026 | 74 |
| Contract object: amprenta stampila | ||||
| DA39776493 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 30192153-8 | 06.02.2026 | 150 |
| Contract object: pachet stampile birou printer 50 si printer 45 | ||||
| DA39451120 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 18143000-3 | 05.12.2025 | 3,512 |
| Contract object: salopeta protectie antistatic | ||||
| DA39455680 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 30192153-8 | 05.12.2025 | 128 |
| Contract object: stampile conform adv 1509879 | ||||
| DA38924081 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | 18114000-1 | 23.09.2025 | 4,874 |
| Contract object: achizitie echipamente de lucru salubrizare | ||||
| DA36292015 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 30192153-8 | 14.08.2024 | 77 |
| Contract object: stampila conform cu originalului | ||||
| DA36171534 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 30192153-8 | 26.07.2024 | 54 |
| Contract object: stampila auto tusanta colop r30 cu dimensinile de 30mm x 30mm amprenta din cuciuc sp gorj | ||||
| DA35835893 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 39225710-5 | 29.05.2024 | 2,101 |
| Contract object: placheta a6 personalizata | ||||
| DA35623954 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 18331000-8 | 26.04.2024 | 13,068 |
| Contract object: tricouri+sticle aluminiu personalizate+materiale publicitare personalizate mesh | ||||
| DA35243004 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | 35113400-3 | 12.03.2024 | 6,302 |
| Contract object: achizitie echipamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534779 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 30192153-8 | 26.08.2025 | 668 |
| Contract object: amprente + stampile | ||||
| DAN2516177 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 30192153-8 | 28.07.2025 | 200 |
| Contract object: stampile | ||||
| DAN2090448 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 30190000-7 | 12.01.2024 | 629 |
| Contract object: stampile -13 buc. | ||||
| DAN2079012 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30192153-8 | 03.01.2024 | 2,258 |
| Contract object: stampile | ||||
| DAN2040574 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30192153-8 | 07.11.2023 | 3,619 |
| Contract object: stampile (diverse tipuri) stt constanta | ||||
| DAN2005367 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30192153-8 | 25.09.2023 | 790 |
| Contract object: stampila dreptunghiulara bun de plata cu tusiera incorporata si tus de culoare inchisa - 2 buc si stampila dreptunghiulara certificare cu tusiera incorporata si tus de culoare inchisa - 2 buc | ||||
| DAN1883904 | METROREX SA CUI: 13863739 | 30192153-8 | 23.03.2023 | 875 |
| Contract object: stampile | ||||
| DAN1585395 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 39512000-4 | 16.12.2021 | 4,778 |
| Contract object: lenjerie pat spital, set compus din: - cearsaf pat 150/240 - cearsaf plic 140/215 - fata perna 55/75 produsele livrate vor fi confectionate din material bumbac 100%, greutate tesatura minim 185gr./mp, cu stabilitate dimensionala dupa spalare, compacta, rezistenta la spalari multiple si tratamente de curatare la temperaturi mari. 36 seturi | ||||
- 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/37453027/api/v1/suppliers/37453027/revenue/api/v1/suppliers/37453027/scores/api/v1/suppliers/37453027/benchmarks/api/v1/red-flags/by-supplier/37453027/api/v1/suppliers/37453027/years/api/v1/suppliers/37453027/cpv/api/v1/suppliers/37453027/clients/api/v1/suppliers/37453027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders