Total revenue
1.11 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
226 purchases
Offline purchases
19,175 RON
3 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
30.9%
Main client: SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX
National median: 30.2%
Ranked 20,350 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 25; the other 13 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 DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 343,801 | — | — | 343,801 | 30.9% | 0.3% | 70 | 2022–2026 |
| COMUNA BRATCA CUI: 4738400 | 233,650 | — | — | 233,650 | 21.0% | 0.4% | 39 | 2022–2026 |
| SPITALUL ORASENESC STEI CUI: 5120377 | 83,554 | — | — | 83,554 | 7.5% | 0.4% | 14 | 2018–2020 |
| ORASUL NUCET CUI: 4687200 | 56,400 | — | — | 56,400 | 5.1% | 0.1% | 2 | 2023–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 47,450 | — | — | 47,450 | 4.3% | 0.1% | 28 | 2018–2020 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 44,518 | — | — | 44,518 | 4.0% | 0.7% | 9 | 2021–2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 43,784 | — | — | 43,784 | 3.9% | 0.1% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 36,807 | 2,673 | — | 39,480 | 3.5% | 2.5% | 3 | 2024–2025 |
| COMUNA BORS CUI: 4390526 | 39,439 | — | — | 39,439 | 3.5% | 0.0% | 10 | 2022–2025 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 30,738 | — | — | 30,738 | 2.8% | 3.9% | 5 | 2021–2025 |
| INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 24,931 | — | — | 24,931 | 2.2% | 0.4% | 7 | 2020 |
| COMUNA INEU CUI: 4935208 | 17,820 | 1,682 | — | 19,502 | 1.8% | 0.0% | 3 | 2025 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 18,163 | — | — | 18,163 | 1.6% | 0.0% | 7 | 2021 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | 14,820 | — | 14,820 | 1.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | 13,823 | — | — | 13,823 | 1.2% | 1.2% | 1 | 2020 |
| TRANS PREST SERV BORS SA CUI: 27221380 | 12,500 | — | — | 12,500 | 1.1% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 | 8,674 | — | — | 8,674 | 0.8% | 1.6% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | 7,900 | — | — | 7,900 | 0.7% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 4,300 | — | — | 4,300 | 0.4% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | 4,200 | — | — | 4,200 | 0.4% | 0.3% | 2 | 2023–2025 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 3,510 | — | — | 3,510 | 0.3% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 | 3,490 | — | — | 3,490 | 0.3% | 0.2% | 4 | 2023–2024 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 3,415 | — | — | 3,415 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA POMEZEU CUI: 4539122 | 2,759 | — | — | 2,759 | 0.3% | 0.0% | 1 | 2026 |
| SINAIA FOREVER SRL CUI: 27249969 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41124049 | COMUNA POMEZEU CUI: 4539122 | 30125100-2 | 08.09.2026 | 2,759 |
| Contract object: pachet tonere - comuna pomezeu | ||||
| DA41123226 | SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 | 30125100-2 | 07.09.2026 | 3,200 |
| Contract object: set tonere hp 4302 model w2200x | ||||
| DA40705687 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | 30125100-2 | 25.06.2026 | 1,500 |
| Contract object: pachet tonere | ||||
| DA40533674 | COMUNA BRATCA CUI: 4738400 | 30125100-2 | 02.06.2026 | 5,980 |
| Contract object: pachet tonere | ||||
| DA40533558 | COMUNA BRATCA CUI: 4738400 | 30124000-4 | 02.06.2026 | 25,860 |
| Contract object: reparatie, piese si componente echipamente it (multifunctionale, pc-uri, retea date), conform deviz | ||||
| DA40336007 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 30145100-8 | 07.05.2026 | 810 |
| Contract object: rola termica sistem numere de ordine | ||||
| DA40069025 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 48761000-0 | 24.03.2026 | 28,926 |
| Contract object: bitdefender gravityzone managed detection and response (mdr) un utilizator - 1 an | ||||
| DA39896801 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 30125000-1 | 26.02.2026 | 12,256 |
| Contract object: unitati de imagine, developer, toner | ||||
| DA39861428 | COMUNA BRATCA CUI: 4738400 | 30125100-2 | 19.02.2026 | 7,180 |
| Contract object: pachet toner | ||||
| DA39809794 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 30233132-5 | 11.02.2026 | 640 |
| Contract object: solid-state drive (ssd) samsung 870 evo, 500gb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573474 | COMUNA INEU CUI: 4935208 | 30125100-2 | 10.10.2025 | 1,682 |
| Contract object: achizitie tonere | ||||
| DAN2211201 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 30192000-1 | 28.06.2024 | 2,673 |
| Contract object: tonere canon | ||||
| DAN1649536 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 51300000-5 | 22.03.2022 | 14,820 |
| Contract object: servicii montaj access point-uri | ||||
- 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/38435851/api/v1/suppliers/38435851/revenue/api/v1/suppliers/38435851/scores/api/v1/suppliers/38435851/benchmarks/api/v1/red-flags/by-supplier/38435851/api/v1/suppliers/38435851/years/api/v1/suppliers/38435851/cpv/api/v1/suppliers/38435851/clients/api/v1/suppliers/38435851/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders