Total revenue
12.97 Mn.
465 client authorities · paid between 2020 and 2026
Direct purchases
9.30 Mn.
2,218 purchases
Offline purchases
946,428 RON
52 purchases
Tenders
2.72 Mn.
64 contracts
Won without competition
12.6%
7 of 34 lots
National rate: 34.3%
Ranked 8,608 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.8%
Main client: SPITALUL MUNICIPAL FALTICENI
National median: 30.2%
Ranked 39,585 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 12 largest CPV groups, out of 49; the other 37 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 |
|---|---|---|---|---|
| DA41291583 | COMUNA MARGAU CUI: 4426220 | 33190000-8 | 29.09.2026 | 49,532 |
| Contract object: achizitie dotari fedr - ingrijire la domiciliu si sala evenimente socializare program pids 2021-2027 | ||||
| DA41289373 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 44411000-4 | 29.09.2026 | 1,500 |
| Contract object: pachet conform oferta diverse materiale sanitare tbc adv1548934 | ||||
| DA41286353 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | 24455000-8 | 29.09.2026 | 328 |
| Contract object: biclosol | ||||
| DA41255262 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 39516000-2 | 28.09.2026 | 247 |
| Contract object: achizitie: scaun birou ergonomic cu suport lombar | ||||
| DA41231791 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 35113000-9 | 25.09.2026 | 2,096 |
| Contract object: masca / masti chirurgicala medicala 3 pliuri 3 straturi tip iir, en 14683,bfe peste 98 calitate supe | ||||
| DA41267553 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 44411000-4 | 25.09.2026 | 6,464 |
| Contract object: pachet conform oferta diverse materiale sanitare tbc adv1548934 | ||||
| DA41230446 | UNITATEA MILITARA 01558 CUI: 25563379 | 44512000-2 | 24.09.2026 | 1,064 |
| Contract object: adv1547755 | ||||
| DA41210893 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33140000-3 | 22.09.2026 | 3,200 |
| Contract object: urinar barbati din carton, de unica folosinta, 1 litru | ||||
| DA41210931 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 33141641-5 | 22.09.2026 | 4,620 |
| Contract object: sonde, sonda foley 2 cai si balonas ch 8,10,12,14,16,18,20,22 calitate superioara | ||||
| DA41232650 | COMUNA CERNISOARA CUI: 2541444 | 39100000-3 | 22.09.2026 | 6,121 |
| Contract object: furnizare piese de mobilier in cadrul proiectului sci 2000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864315 | UNITATEA MILITARA 01969 CUI: 4349047 | 44510000-8 | 25.09.2026 | 1,768 |
| Contract object: furnizare furtun presiune pentru compresor 5 m = 2 buc, prelungitor trifazic 32a, 5m = 7 buc, conform cda 197 din 25.09.2026 | ||||
| DAN2856499 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 44510000-8 | 17.09.2026 | 601 |
| Contract object: scule necesare pentru repararea, revizia si intretinerea auto | ||||
| DAN2854330 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 33140000-3 | 15.09.2026 | 35,094 |
| Contract object: consumabile medicale pentru disciplina handbal | ||||
| DAN2838164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 37400000-2 | 24.08.2026 | 15,197 |
| Contract object: echipamente de sport si recuperare | ||||
| DAN2778603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 33100000-1 | 05.08.2026 | 4,976 |
| Contract object: echipament medical pt css budai | ||||
| DAN2824477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 33100000-1 | 04.08.2026 | 4,786 |
| Contract object: echipament medical pt css pascani | ||||
| DAN2818034 | MINISTERUL FINANTELOR CUI: 4221306 | 33140000-3 | 27.07.2026 | 2,078 |
| Contract object: materiale de igiena si protectie, materiale consumabile si piese de schimb, materiale sanitare pentru cabinetul medicalde medicina muncii _lot 1 | ||||
| DAN2809556 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44510000-8 | 15.07.2026 | 1,152 |
| Contract object: obiecte pentru echipamente it&c | ||||
| DAN2799394 | COMUNA CAIANU MIC CUI: 4512364 | 34928400-2 | 06.07.2026 | 21,730 |
| Contract object: furnizare mobilier exterior in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| DAN2795068 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39711310-5 | 01.07.2026 | 1,980 |
| Contract object: achizitie espressor automat, proiect at2024_15, dgaesri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111732 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 33155000-1 | 08.10.2024 | 81,687 |
| Contract object: furnizare aparatura medicala si aparatura de recuperare medicala (kinetoterapie0, loturile de la 1 la 7, pentru proiectele finantate prin pnrr | ||||
| SCNA1078221 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 18143000-3 | 13.11.2023 | 246,426 |
| Contract object: furnizare echipamente de protectie | ||||
| CAN1066389 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 33600000-6 | 19.07.2023 | 667,506 |
| Contract object: achizitie echipamente medicale de protectie | ||||
| CAN1095750 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33140000-3 | 10.01.2023 | 378 |
| Contract object: contract de furnizare materiale sanitare | ||||
| CAN1048842 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 18143000-3 | 28.10.2022 | 1,403,444 |
| Contract object: achizitie echipamente de protectie | ||||
| SCNA1075363 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | 33141000-0 | 01.09.2022 | 111,284 |
| Contract object: achizitie materiale sanitare | ||||
| SCNA1072405 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33140000-3 | 06.07.2022 | 358,408 |
| Contract object: achizitie consumabile medicale | ||||
| SCNA1072069 | FUNDATIA HOSPICE EMANUEL CUI: 15877676 | 44411000-4 | 29.06.2022 | 4,051 |
| Contract object: achizitie materiale sanitare consumabile: manusi, seringi, sonde si pungi | ||||
| SCNA1068596 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 18143000-3 | 26.04.2022 | 1,500 |
| Contract object: acord-cadru de furnizare echipamente de protectie | ||||
| SCNA1057404 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 33140000-3 | 07.04.2022 | 312,398 |
| Contract object: achizitie materiale sanitare 1 | ||||
- 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/40021835/api/v1/suppliers/40021835/revenue/api/v1/suppliers/40021835/scores/api/v1/suppliers/40021835/benchmarks/api/v1/red-flags/by-supplier/40021835/api/v1/suppliers/40021835/years/api/v1/suppliers/40021835/cpv/api/v1/suppliers/40021835/clients/api/v1/suppliers/40021835/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders