Total revenue
838,374 RON
68 client authorities · paid between 2020 and 2026
Direct purchases
288,387 RON
138 purchases
Offline purchases
120,917 RON
17 purchases
Tenders
429,070 RON
7 contracts
Won without competition
0.1%
1 of 7 lots
National rate: 34.3%
Ranked 10,243 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.2%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 22,807 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 1,084 | — | — | 1,084 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL VASLUI CUI: 4446325 | 1,013 | — | — | 1,013 | 0.1% | 0.0% | 2 | 2021–2022 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 968 | — | — | 968 | 0.1% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 856 | — | — | 856 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 853 | — | — | 853 | 0.1% | 0.0% | 2 | 2020–2021 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 832 | — | — | 832 | 0.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 732 | — | — | 732 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 712 | — | — | 712 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 630 | — | 630 | 0.1% | 0.0% | 1 | 2021 |
| CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 588 | — | — | 588 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 540 | — | — | 540 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 530 | — | — | 530 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 512 | — | — | 512 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 320 | — | — | 320 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | — | — | 265 | 265 | 0.0% | 0.0% | 2 | 2021 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 50 | — | — | 50 | 0.0% | 0.0% | 1 | 2023 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 40 | — | — | 40 | 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 |
|---|---|---|---|---|
| DA41008617 | UNITATEA MILITARA 01454 CUI: 14324414 | 22900000-9 | 19.08.2026 | 712 |
| Contract object: pachet imprimate conform anunt adv1542299 | ||||
| DA40856944 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 22900000-9 | 21.07.2026 | 2,064 |
| Contract object: bilete | ||||
| DA40822441 | UM 02417 CUI: 4297584 | 22800000-8 | 14.07.2026 | 648 |
| Contract object: registre si tipizate medicale | ||||
| DA40798612 | UM 02417 CUI: 4297584 | 22800000-8 | 10.07.2026 | 6,296 |
| Contract object: tipizate, registre medicale | ||||
| DA40691295 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 22820000-4 | 24.06.2026 | 890 |
| Contract object: fise ssm | ||||
| DA40677675 | MUNICIPIUL ONESTI CUI: 4353250 | 22800000-8 | 22.06.2026 | 2,529 |
| Contract object: achizitie imprimate si tipizate - municipiul onesti | ||||
| DA40654597 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 22820000-4 | 18.06.2026 | 890 |
| Contract object: fise individuale psi cf. adv 1532874/04.06.2026 | ||||
| DA40201324 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 22458000-5 | 20.04.2026 | 630 |
| Contract object: imprimate tipizate- documentar penal | ||||
| DA40201994 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 22900000-9 | 20.04.2026 | 330 |
| Contract object: fisa de evidenta a sanctiunilor disciplinare, recompenselor si drepturilor | ||||
| DA40202199 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 22900000-9 | 20.04.2026 | 165 |
| Contract object: fisa pvc-convorbiri on-line | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840363 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 42512510-6 | 26.08.2026 | 1,370 |
| Contract object: registre diverse | ||||
| DAN2820669 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 22820000-4 | 30.07.2026 | 1,200 |
| Contract object: formulare tipizate | ||||
| DAN2691040 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 22458000-5 | 26.02.2026 | 5,221 |
| Contract object: formulare tipizate pentru activitatea de exploatare | ||||
| DAN2493241 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 22458000-5 | 01.07.2025 | 23,101 |
| Contract object: formulare tipizate pentru activitatea de exploatare | ||||
| DAN2284082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 22800000-8 | 07.10.2024 | 297 |
| Contract object: registru intrare iesire - 10buc.; registru evidenta cazuri comisie - 1buc. | ||||
| DAN2122002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 22800000-8 | 28.02.2024 | 4,824 |
| Contract object: registre din hartie sau din carton | ||||
| DAN1699912 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22900000-9 | 15.06.2022 | 3,250 |
| Contract object: foi de parcurs - drdp brasov | ||||
| DAN1686288 | MUNICIPIU RM VALCEA CUI: 2540813 | 22820000-4 | 19.05.2022 | 10,700 |
| Contract object: lot1 tipizate pentru directia politiei locale | ||||
| DAN1684520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 22800000-8 | 17.05.2022 | 1,710 |
| Contract object: aviz de insotire marfa, fisa magazie | ||||
| DAN1545949 | UNITATEA MILITARA 01369 CUI: 4779052 | 44423000-1 | 12.10.2021 | 300 |
| Contract object: materiale consumabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127094 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 22458000-5 | 29.05.2024 | 554,480 |
| Contract object: imprimate medicale | ||||
| SCNA1074372 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 22458000-5 | 15.02.2024 | 1,046,712 |
| Contract object: imprimate la comanda | ||||
| SCNA1060955 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 39294100-0 | 10.11.2021 | 85,078 |
| Contract object: furnizare materiale de promovare | ||||
| CAN1050363 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 22813000-2 | 28.09.2021 | 51,389 |
| Contract object: achizitie registre si dosare | ||||
| SCNA1054877 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 22000000-0 | 26.08.2021 | 12,061 |
| Contract object: furnizare imprimate/tipizate medicale | ||||
- 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/40702519/api/v1/suppliers/40702519/revenue/api/v1/suppliers/40702519/scores/api/v1/suppliers/40702519/benchmarks/api/v1/red-flags/by-supplier/40702519/api/v1/suppliers/40702519/years/api/v1/suppliers/40702519/cpv/api/v1/suppliers/40702519/clients/api/v1/suppliers/40702519/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders