Total revenue
2.19 Mn.
195 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
445 purchases
Offline purchases
41,549 RON
7 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
15.8%
Main client: SPITALUL MUNICIPAL DE URGENTA ROMAN
National median: 30.2%
Ranked 35,181 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COTOFANESTI CUI: 4353110 | 12,021 | — | — | 12,021 | 0.6% | 0.0% | 2 | 2020–2023 |
| COMUNA GOHOR CUI: 3814712 | 11,922 | — | — | 11,922 | 0.6% | 0.0% | 2 | 2020–2023 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 11,922 | — | — | 11,922 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA SANDULENI CUI: 4278299 | 11,233 | — | — | 11,233 | 0.5% | 0.0% | 4 | 2019–2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 11,197 | — | — | 11,197 | 0.5% | 0.3% | 2 | 2021–2022 |
| COMUNA CORBITA CUI: 4298121 | 11,006 | — | — | 11,006 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA PADES CUI: 4898932 | 10,514 | — | — | 10,514 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA STRUGARI CUI: 4278086 | 10,205 | — | — | 10,205 | 0.5% | 0.0% | 6 | 2019–2023 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 9,938 | — | — | 9,938 | 0.5% | 0.1% | 7 | 2018–2020 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | 9,890 | — | 9,890 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA SILISTEA CRUCII CUI: 5001937 | 9,563 | — | — | 9,563 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA CHISCANI CUI: 4342669 | 8,990 | — | — | 8,990 | 0.4% | 0.0% | 2 | 2020–2021 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 970 | 7,997 | — | 8,967 | 0.4% | 0.0% | 3 | 2019–2022 |
| COMUNA RUNCU CUI: 4448229 | 8,540 | — | — | 8,540 | 0.4% | 0.0% | 3 | 2019–2020 |
| COMUNA AGAS CUI: 5002983 | 8,205 | — | — | 8,205 | 0.4% | 0.0% | 2 | 2019–2021 |
| MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | 7,880 | — | — | 7,880 | 0.4% | 0.2% | 1 | 2020 |
| ORAS CALIMANESTI CUI: 2541630 | 7,803 | — | — | 7,803 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA BLEJESTI CUI: 6853163 | 7,741 | — | — | 7,741 | 0.4% | 0.0% | 2 | 2020 |
| COMUNA PALANCA CUI: 4278019 | 7,740 | — | — | 7,740 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA BOGHICEA CUI: 17877362 | 7,566 | — | — | 7,566 | 0.4% | 0.0% | 2 | 2020–2022 |
| COMUNA NICULITEL CUI: 4508762 | 7,354 | 206 | — | 7,560 | 0.4% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 7,400 | — | — | 7,400 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA SURAIA CUI: 4350610 | 7,172 | — | — | 7,172 | 0.3% | 0.0% | 2 | 2019–2020 |
| COMUNA DOLJESTI CUI: 2613699 | 7,042 | — | — | 7,042 | 0.3% | 0.0% | 1 | 2020 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 6,940 | — | — | 6,940 | 0.3% | 0.0% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41258077 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 18143000-3 | 24.09.2026 | 40,959 |
| Contract object: halat polar personalizat fond handicap | ||||
| DA41240474 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 39512300-7 | 23.09.2026 | 874 |
| Contract object: husa impermeabila cu fermoar 90x55x10 fond handicap | ||||
| DA41240536 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 39512300-7 | 23.09.2026 | 10,098 |
| Contract object: husa impermeabila cu fermoar 200x85x16 fond handicap | ||||
| DA41240586 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 39512300-7 | 23.09.2026 | 8,427 |
| Contract object: husa impermeabila cu fermoar 150x70x14 fond handicap | ||||
| DA41042009 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 39516120-9 | 26.08.2026 | 15,600 |
| Contract object: perna hipoalergica 50/70 fond handicap | ||||
| DA41041970 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 39512300-7 | 25.08.2026 | 11,200 |
| Contract object: husa impermeabila pentru perna - 50 x 70 cm fond handicap | ||||
| DA41041945 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 39512500-9 | 25.08.2026 | 3,788 |
| Contract object: fata de perna 50x70 cm fond handicap | ||||
| DA41041334 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 39525000-8 | 25.08.2026 | 4,350 |
| Contract object: rezerva panou impermeabil paravan 3 elementi fond handicap | ||||
| DA41041320 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 39525000-8 | 25.08.2026 | 6,200 |
| Contract object: rezerva panou impermeabil paravan 4 elementi fond handicap | ||||
| DA40905363 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 39518000-6 | 29.07.2026 | 4,485 |
| Contract object: pelinca finet bbc% alb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1552785 | COMUNA NICULITEL CUI: 4508762 | 44423000-1 | 21.10.2021 | 206 |
| Contract object: achizitie lanterna | ||||
| DAN1387714 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 18143000-3 | 23.12.2020 | 9,890 |
| Contract object: echipament detinuti | ||||
| DAN1345456 | ORASUL BUHUSI CUI: 4535953 | 39561133-3 | 05.10.2020 | 73 |
| Contract object: insigna piept | ||||
| DAN1220594 | MUNICIPIUL ONESTI CUI: 4353250 | 35200000-6 | 14.01.2020 | 5,332 |
| Contract object: achizitionare de uniforme, incaltaminte si alte dotari pentru personalul politiei locale a mun onesti - lot 3 : echipament de politie | ||||
| DAN1220587 | MUNICIPIUL ONESTI CUI: 4353250 | 35811200-4 | 14.01.2020 | 16,519 |
| Contract object: achizitionare de uniforme, incaltaminte si alte dotari pentru personalul politiei locale a mun onesti - lot 1 : uniforme de politie | ||||
| DAN1186076 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 18143000-3 | 18.11.2019 | 1,532 |
| Contract object: furnizare echipament protectie | ||||
| DAN1167416 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 35113400-3 | 10.10.2019 | 7,997 |
| Contract object: uniforme de lucru participanti cursuri formare in vederea implementarii proiectului o sansa pentru fiecare! finantat din pocu/298/3/14/121705 | ||||
- 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/38405508/api/v1/suppliers/38405508/revenue/api/v1/suppliers/38405508/scores/api/v1/suppliers/38405508/benchmarks/api/v1/red-flags/by-supplier/38405508/api/v1/suppliers/38405508/years/api/v1/suppliers/38405508/cpv/api/v1/suppliers/38405508/clients/api/v1/suppliers/38405508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders