Total revenue
5.18 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
3.18 Mn.
1,239 purchases
Offline purchases
137,388 RON
192 purchases
Tenders
1.86 Mn.
11 contracts
Won without competition
5.6%
96 of 558 lots
National rate: 34.3%
Ranked 9,467 of 11,028
Won at the estimated value
0.0%
0 of 361 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.2%
Main client: SERVICIUL DE INFORMATII EXTERNE
National median: 30.2%
Ranked 18,340 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 9,854 | — | — | 9,854 | 0.2% | 0.0% | 6 | 2022–2023 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 9,594 | — | — | 9,594 | 0.2% | 0.0% | 11 | 2018 |
| JUDETUL SUCEAVA CUI: 4244512 | 8,980 | — | — | 8,980 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 6,764 | — | — | 6,764 | 0.1% | 0.0% | 4 | 2022 |
| CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 5,371 | — | — | 5,371 | 0.1% | 0.2% | 3 | 2020 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 4,437 | — | — | 4,437 | 0.1% | 0.1% | 11 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 4,131 | — | — | 4,131 | 0.1% | 0.0% | 5 | 2019–2020 |
| UM02590 CRAIOVA CUI: 5002185 | 4,110 | — | — | 4,110 | 0.1% | 0.0% | 2 | 2018 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 3,763 | — | — | 3,763 | 0.1% | 0.0% | 8 | 2020–2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 3,723 | — | — | 3,723 | 0.1% | 0.0% | 3 | 2018 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 3,701 | — | — | 3,701 | 0.1% | 0.0% | 5 | 2018–2019 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 3,534 | — | — | 3,534 | 0.1% | 0.0% | 34 | 2018 |
| SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | 3,250 | — | — | 3,250 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA PETRU-RARES CUI: 4512330 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 2,800 | — | — | 2,800 | 0.1% | 0.0% | 5 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 2,652 | — | — | 2,652 | 0.1% | 0.0% | 3 | 2018–2019 |
| COMUNA LESU CUI: 4512275 | 2,630 | — | — | 2,630 | 0.1% | 0.0% | 2 | 2021 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 2,603 | — | — | 2,603 | 0.1% | 0.0% | 7 | 2018–2019 |
| SPITALUL FILISANILOR CUI: 5077722 | 2,540 | — | — | 2,540 | 0.1% | 0.0% | 3 | 2018 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 2,260 | — | — | 2,260 | 0.0% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | 2,162 | — | — | 2,162 | 0.0% | 0.1% | 4 | 2018–2019 |
| CLUBUL COPIILOR FALTICENI CUI: 33309518 | 2,125 | — | — | 2,125 | 0.0% | 0.2% | 3 | 2018–2020 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 1,900 | — | — | 1,900 | 0.0% | 0.0% | 1 | 2020 |
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 1,883 | — | — | 1,883 | 0.0% | 0.1% | 8 | 2018 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41303334 | ORASUL VICOVU DE SUS CUI: 4327073 | 33141623-3 | 30.09.2026 | 17,741 |
| Contract object: achizitie | ||||
| DA41236411 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 33141623-3 | 22.09.2026 | 1,738 |
| Contract object: pachet medicamente | ||||
| DA41183350 | UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | 33141623-3 | 16.09.2026 | 2,602 |
| Contract object: pachet medicamente si mat sanitare | ||||
| DA41112428 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | 33141623-3 | 07.09.2026 | 4,969 |
| Contract object: medicamente | ||||
| DA40771254 | UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | 33690000-3 | 07.07.2026 | 3,472 |
| Contract object: medicamente si mat sanitare | ||||
| DA40653918 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | 33690000-3 | 22.06.2026 | 7,174 |
| Contract object: medicamente | ||||
| DA40419472 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | 33690000-3 | 20.05.2026 | 1,884 |
| Contract object: medicamente | ||||
| DA40346754 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 33690000-3 | 08.05.2026 | 1,002 |
| Contract object: pachet necesar medicamente | ||||
| DA40220187 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | 33690000-3 | 22.04.2026 | 2,683 |
| Contract object: medicamente | ||||
| DA40041319 | UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | 33690000-3 | 20.03.2026 | 3,743 |
| Contract object: medicamente si mat sanitare | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060356 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33600000-6 | 28.04.2023 | 4,677,547 |
| Contract object: furnizare produse si preparate farmaceutice | ||||
| CAN1060724 | UNITATEA MILITARA 02587 CUI: 4267028 | 33622000-6 | 14.04.2022 | 96,887 |
| Contract object: furnizare medicamente compensate cu preturi prevazute in listele canamed | ||||
| SCNA1054688 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33622000-6 | 10.01.2022 | 331,543 |
| Contract object: acord cadru furnizare medicamente uz uman | ||||
| CAN1048612 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33600000-6 | 11.01.2021 | 1,014,694 |
| Contract object: contract de furnizare produse si preparate farmaceutice | ||||
| CAN1036677 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33600000-6 | 07.07.2020 | 1,212,975 |
| Contract object: furnizare produse si preparate farmaceutice | ||||
| CAN1027684 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33600000-6 | 14.01.2020 | 526,765 |
| Contract object: furnizare de produse si preparate farmaceutice | ||||
| CAN1018618 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33600000-6 | 11.07.2019 | 1,440,988 |
| Contract object: furnizare de produse si preparate farmaceutice | ||||
| CAN1009292 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33600000-6 | 19.12.2018 | 766,491 |
| Contract object: furnizare de produse si preparate farmaceutice | ||||
- 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/3778180/api/v1/suppliers/3778180/revenue/api/v1/suppliers/3778180/scores/api/v1/suppliers/3778180/benchmarks/api/v1/red-flags/by-supplier/3778180/api/v1/suppliers/3778180/years/api/v1/suppliers/3778180/cpv/api/v1/suppliers/3778180/clients/api/v1/suppliers/3778180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders