Total revenue
1.17 Mn.
56 client authorities · paid between 2021 and 2026
Direct purchases
966,906 RON
86 purchases
Offline purchases
193,700 RON
15 purchases
Tenders
7,990 RON
2 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
25.2%
Main client: INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI
National median: 30.2%
Ranked 25,832 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 12,500 | — | — | 12,500 | 1.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | 11,300 | — | — | 11,300 | 1.0% | 0.0% | 7 | 2022–2026 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 11,200 | — | — | 11,200 | 1.0% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 10,000 | — | — | 10,000 | 0.9% | 0.1% | 1 | 2024 |
| AEROPORTUL IASI RA CUI: 9671409 | 9,000 | — | — | 9,000 | 0.8% | 0.0% | 1 | 2025 |
| SPITALUL RMSARAT CUI: 4697653 | 7,100 | — | — | 7,100 | 0.6% | 0.0% | 3 | 2024 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 6,000 | 1,000 | — | 7,000 | 0.6% | 0.0% | 2 | 2025–2026 |
| MONETARIA STATULUI RA CUI: 427304 | 6,400 | — | — | 6,400 | 0.6% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 6,400 | — | — | 6,400 | 0.6% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 6,240 | — | — | 6,240 | 0.5% | 0.0% | 2 | 2025 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 5,550 | — | — | 5,550 | 0.5% | 0.0% | 2 | 2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 4,800 | — | 4,800 | 0.4% | 0.0% | 2 | 2021 |
| ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | 3,600 | — | — | 3,600 | 0.3% | 0.8% | 1 | 2023 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 3,563 | — | — | 3,563 | 0.3% | 0.0% | 3 | 2022 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 3,060 | — | — | 3,060 | 0.3% | 0.0% | 1 | 2025 |
| CT BUS SA CUI: 1883902 | 3,060 | — | — | 3,060 | 0.3% | 0.0% | 1 | 2024 |
| TRANS BUS SA CUI: 10622337 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 2 | 2022 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 2,499 | — | — | 2,499 | 0.2% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 2,400 | — | — | 2,400 | 0.2% | 0.1% | 1 | 2021 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 1,800 | — | 1,800 | 0.2% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 1,764 | — | — | 1,764 | 0.2% | 0.0% | 1 | 2023 |
| COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 1,500 | — | — | 1,500 | 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 |
|---|---|---|---|---|
| DA40828969 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 72810000-1 | 16.07.2026 | 20,000 |
| Contract object: audit de securitate cibernetica | ||||
| DA40811629 | MUNICIPIUL TULCEA CUI: 4321429 | 80000000-4 | 14.07.2026 | 2,000 |
| Contract object: curs specialist in proceduri si instrumente de securitate a sistemelor informatice - 1 persoana | ||||
| DA40789929 | MUNICIPIUL TULCEA CUI: 4321429 | 80000000-4 | 09.07.2026 | 1,000 |
| Contract object: curs responsabil protectia datelor cu caracter general - 1 persoana | ||||
| DA40766795 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 72810000-1 | 07.07.2026 | 25,000 |
| Contract object: 72810000-1 servicii de audit informatic (rev.2) | ||||
| DA40697001 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 71632000-7 | 24.06.2026 | 25,000 |
| Contract object: servicii de verificare si testare a obiectivului de investitii it&c | ||||
| DA40665260 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 80530000-8 | 19.06.2026 | 1,000 |
| Contract object: responsabil protectia datelor cu caracter personal | ||||
| DA40504909 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 72810000-1 | 28.05.2026 | 30,000 |
| Contract object: audit de securitate cibernetica | ||||
| DA40219914 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 79420000-4 | 22.04.2026 | 49,600 |
| Contract object: servicii securitate informatii si securitate cibernetica | ||||
| DA40219907 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 79420000-4 | 22.04.2026 | 49,600 |
| Contract object: servicii de consultanta si asistenta privind gdpr | ||||
| DA40042993 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 80530000-8 | 20.03.2026 | 3,750 |
| Contract object: specialist in proceduri si instrumente de securitate a sistemelor informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771230 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72600000-6 | 04.06.2026 | 126,000 |
| Contract object: servicii de consultanta pentru implementarea standardului iso27001:2022 la cne cernavoda si fcn pitesti-cr 44094 | ||||
| DAN2740765 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 79633000-0 | 27.04.2026 | 1,000 |
| Contract object: curs de certificare auditor de securitate cibernetica | ||||
| DAN2508457 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79633000-0 | 16.07.2025 | 1,350 |
| Contract object: curs pregatire personal in domeniul securitatii aviatiei civile | ||||
| DAN2467366 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 80000000-4 | 30.05.2025 | 4,500 |
| Contract object: servicii scolarizare - pregatirea utilatorilor care au acces la datele si sistemele informatice | ||||
| DAN2466078 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 80530000-8 | 29.05.2025 | 1,800 |
| Contract object: pregatire profesionala | ||||
| DAN2442434 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 80000000-4 | 30.04.2025 | 1,600 |
| Contract object: auditor nis | ||||
| DAN2208817 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80510000-2 | 26.06.2024 | 15,600 |
| Contract object: servicii de formare profesionala continua-curs auditul sistemelor informatice | ||||
| DAN2005338 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79633000-0 | 25.09.2023 | 8,000 |
| Contract object: curs responsabil nis | ||||
| DAN1979484 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79633000-0 | 08.08.2023 | 8,000 |
| Contract object: curs perfectionare -nis | ||||
| DAN1703039 | AEROPORTUL SATU MARE RA CUI: 642787 | 79633000-0 | 21.06.2022 | 1,500 |
| Contract object: servicii de formare profesionala- curs ,,manager securitatea informatiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116929 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80530000-8 | 06.12.2023 | 7,200 |
| Contract object: contract servicii de formare profesionala - curs responsabil cu protectia datelor cu caracter personal | ||||
| CAN1093493 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80533200-1 | 07.12.2022 | 790 |
| Contract object: contract servicii de formare profesionala - curs responsabil cu protectia datelor cu caracter personal | ||||
- 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/42471500/api/v1/suppliers/42471500/revenue/api/v1/suppliers/42471500/scores/api/v1/suppliers/42471500/benchmarks/api/v1/red-flags/by-supplier/42471500/api/v1/suppliers/42471500/years/api/v1/suppliers/42471500/cpv/api/v1/suppliers/42471500/clients/api/v1/suppliers/42471500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders