Total revenue
887,636 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
807,600 RON
68 purchases
Offline purchases
80,036 RON
11 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
10.8%
Main client: SPITALUL DE PSIHIATRIE MOCREA
National median: 30.2%
Ranked 38,981 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | 5,785 | — | — | 5,785 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 5,309 | — | — | 5,309 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA CUZA VODA CUI: 16432269 | 4,934 | — | — | 4,934 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA GALBENU CUI: 4874682 | 3,286 | — | — | 3,286 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | 3,000 | — | — | 3,000 | 0.3% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 2,479 | — | — | 2,479 | 0.3% | 0.1% | 3 | 2019–2024 |
| COMUNA DAROVA CUI: 4483820 | 2,269 | — | — | 2,269 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | 2,100 | — | — | 2,100 | 0.2% | 0.2% | 1 | 2019 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 1,655 | 426 | — | 2,081 | 0.2% | 0.0% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 1,612 | — | — | 1,612 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | 1,600 | — | — | 1,600 | 0.2% | 0.2% | 1 | 2020 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 1,282 | — | — | 1,282 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA METES CUI: 12864574 | 1,200 | — | — | 1,200 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA PISCU CUI: 3127018 | 968 | — | — | 968 | 0.1% | 0.0% | 1 | 2021 |
| U M 01476 CUI: 16805821 | 930 | — | — | 930 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 777 | — | — | 777 | 0.1% | 0.0% | 1 | 2026 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 748 | — | — | 748 | 0.1% | 0.0% | 2 | 2024–2026 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | 690 | — | — | 690 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SALCIUA CUI: 4613300 | 626 | — | — | 626 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BUCURESCI CUI: 4521290 | — | 420 | — | 420 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 403 | — | — | 403 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CIURULEASA CUI: 4562311 | — | 378 | — | 378 | 0.0% | 0.0% | 1 | 2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | — | 98 | — | 98 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41281575 | PAROHIA ORTODOXA ROMANA VALEA BRAD CUI: 7466114 | 44115220-7 | 28.09.2026 | 21,345 |
| Contract object: centrala termica cu accesorii de montaj | ||||
| DA40930726 | PENITENCIARUL PLOIESTI CUI: 6884453 | 31711140-6 | 13.08.2026 | 388 |
| Contract object: electrod acv 537dz045 piesa de schimb pentru centrala acv heatmaster 201 cu carcasa culoare rosu | ||||
| DA40497622 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 42950000-0 | 27.05.2026 | 1,612 |
| Contract object: piese de schimb pentru centrale unical 40 | ||||
| DA40163527 | TERMOFICARE NAPOCA SA CUI: 201330 | 42950000-0 | 14.04.2026 | 1,740 |
| Contract object: piese de schimb pentru centrale acv | ||||
| DA40079320 | TERMOFICARE NAPOCA SA CUI: 201330 | 31711140-6 | 26.03.2026 | 388 |
| Contract object: piese de schimb pentru centrale acv | ||||
| DA40034897 | TERMOFICARE NAPOCA SA CUI: 201330 | 42950000-0 | 19.03.2026 | 1,641 |
| Contract object: piese de schimb pentru centrale acv | ||||
| DA39983199 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 31711140-6 | 11.03.2026 | 777 |
| Contract object: electrod acv 537dz045 | ||||
| DA39863070 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | 42950000-0 | 20.02.2026 | 5,785 |
| Contract object: ventilator centrala termica victrix pro 80 | ||||
| DA39586841 | TERMOFICARE NAPOCA SA CUI: 201330 | 42950000-0 | 19.12.2025 | 15,341 |
| Contract object: piese schimb centrale acv | ||||
| DA39521802 | TERMOFICARE NAPOCA SA CUI: 201330 | 31711140-6 | 12.12.2025 | 3,100 |
| Contract object: piese schimb centrale acv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275551 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 44411000-4 | 30.09.2024 | 17 |
| Contract object: sifon lavoar | ||||
| DAN2275489 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 44411000-4 | 30.09.2024 | 81 |
| Contract object: racord flexibil apa | ||||
| DAN2067449 | COMUNA BUCURESCI CUI: 4521290 | 42122000-0 | 15.12.2023 | 420 |
| Contract object: pompa recirculare | ||||
| DAN1693484 | TERMOFICARE NAPOCA SA CUI: 201330 | 39717100-2 | 02.06.2022 | 3,600 |
| Contract object: ventilator fan rg148537s3008<br>ventilator fan rg148537s3008 | ||||
| DAN1611048 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 45259300-0 | 11.01.2022 | 132 |
| Contract object: reparatie centrala termica | ||||
| DAN1585530 | COMUNA CIURULEASA CUI: 4562311 | 39715210-2 | 17.12.2021 | 378 |
| Contract object: materiale pentru centrala termica | ||||
| DAN1431826 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 45259300-0 | 15.03.2021 | 168 |
| Contract object: reparatie centrala termica | ||||
| DAN1309428 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 45259300-0 | 09.07.2020 | 126 |
| Contract object: reparatie centrala termica | ||||
| DAN1191229 | GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 | 44115210-4 | 28.11.2019 | 5,114 |
| Contract object: materiale | ||||
| DAN1034004 | GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 | 31000000-6 | 22.11.2018 | 35,000 |
| Contract object: centrala arca regovent 120r inox | ||||
- 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/4169313/api/v1/suppliers/4169313/revenue/api/v1/suppliers/4169313/scores/api/v1/suppliers/4169313/benchmarks/api/v1/red-flags/by-supplier/4169313/api/v1/suppliers/4169313/years/api/v1/suppliers/4169313/cpv/api/v1/suppliers/4169313/clients/api/v1/suppliers/4169313/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders