Total revenue
2.13 Mn.
35 client authorities · paid between 2019 and 2026
Direct purchases
1.70 Mn.
47 purchases
Offline purchases
424,500 RON
5 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
14.9%
Main client: ORASUL VICTORIA
National median: 30.2%
Ranked 35,943 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 4 largest CPV groups, out of 4; 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 MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | — | 10,000 | — | 10,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA FLORESTI CUI: 7536945 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 2 | 2023 |
| COMUNA DRIDU CUI: 4364896 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA BARBULESTI CUI: 18893021 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2026 |
| ORAS CHITILA CUI: 4420848 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SUDITI CUI: 4231865 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BURILA MARE CUI: 4675469 | 5,650 | — | — | 5,650 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA MALOVAT CUI: 4426395 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA SARU DORNEI CUI: 4326884 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41093137 | COMUNA BARBULESTI CUI: 18893021 | 79418000-7 | 03.09.2026 | 10,000 |
| Contract object: consultanta si asistenta tehnica pentru derularea procedurii de achizitie publica | ||||
| DA39759426 | COMUNA DRIDU CUI: 4364896 | 79418000-7 | 03.02.2026 | 10,000 |
| Contract object: consultanta si expertiza achizitie publica pentru servicii de inregistrare sistematica cadastru uat | ||||
| DA39615863 | ORASUL VICTORIA CUI: 4523207 | 79411000-8 | 31.12.2025 | 90,000 |
| Contract object: servicii de consultanta achizitii publice (expert cooptat) si management de proiect - afm apa-canal | ||||
| DA39582558 | COMUNA SUDITI CUI: 4231865 | 79418000-7 | 19.12.2025 | 6,000 |
| Contract object: consultanta si expertiza achizitie publica pentru servicii de inregistrare sistematica cadastru uat | ||||
| DA39453604 | ORASUL VICTORIA CUI: 4523207 | 79418000-7 | 05.12.2025 | 5,000 |
| Contract object: consultanta si expertiza achizitie publica furnizare echipamente hub digital | ||||
| DA39411607 | ORASUL VICTORIA CUI: 4523207 | 79418000-7 | 28.11.2025 | 198,500 |
| Contract object: consultanta derulare si organizare achizitii publice proiect paliatie spital victoria, cod 343596 | ||||
| DA37259948 | COMUNA CORBEANCA CUI: 4611538 | 79418000-7 | 08.01.2025 | 66,000 |
| Contract object: servicii auxiliare de consultanta achizitii publice | ||||
| DA36913746 | COMUNA CORBEANCA CUI: 4611538 | 79418000-7 | 12.11.2024 | 8,400 |
| Contract object: servicii auxiliare de consultanta achizitii publice | ||||
| DA36446191 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | 71319000-7 | 04.09.2024 | 20,000 |
| Contract object: servicii de asistenta si expertiza tehnica achizitii lucrari de amenajare si dotare cu echipamente | ||||
| DA36287403 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 79418000-7 | 13.08.2024 | 49,000 |
| Contract object: servicii consultanta achizitii publice cu expert tehnic constructii sanitare publice (ambulatorii) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822328 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 79418000-7 | 02.08.2026 | 164,500 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurii de achizitie publica de tip procedura simplificata aferente obiectivului de investitie din cadrul proiectului binele la timp - modernizarea ambulatoriului spitalului orasenesc moldova noua - contract cu clauza suspensiva (conditionat de obtinerea finantarii) | ||||
| DAN2757173 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | 79418000-7 | 15.05.2026 | 17,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitiilor publice in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala a spitalului orasenesc victoria | ||||
| DAN2714904 | COMUNA CORBEANCA CUI: 4611538 | 79418000-7 | 27.03.2026 | 154,000 |
| Contract object: servicii auxiliare de consultanta achizitii publice | ||||
| DAN2590427 | COMUNA CORBEANCA CUI: 4611538 | 79418000-7 | 29.10.2025 | 79,000 |
| Contract object: servicii de consultanta privind organizarea si derularea achizitiilor publice in cadrul proiectului infiintare infrastructura scolara in comuna corbeanca, judet llfov - proiect etapizat | ||||
| DAN1442706 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 79418000-7 | 31.03.2021 | 10,000 |
| Contract object: prestare servicii de asistenta si suport de specialitate in domeniul achizitii publice. | ||||
- 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/41474206/api/v1/suppliers/41474206/revenue/api/v1/suppliers/41474206/scores/api/v1/suppliers/41474206/benchmarks/api/v1/red-flags/by-supplier/41474206/api/v1/suppliers/41474206/years/api/v1/suppliers/41474206/cpv/api/v1/suppliers/41474206/clients/api/v1/suppliers/41474206/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders