Total revenue
6.54 Mn.
898 client authorities · paid between 2020 and 2026
Direct purchases
4.45 Mn.
1,937 purchases
Offline purchases
198,268 RON
12 purchases
Tenders
1.89 Mn.
7 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
14.2%
Main client: SECTORUL 1 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 36,498 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 64; the other 52 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 SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 9,950 | — | — | 9,950 | 0.2% | 0.0% | 3 | 2022–2026 |
| COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 9,842 | — | — | 9,842 | 0.2% | 0.1% | 9 | 2020–2024 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 9,650 | — | — | 9,650 | 0.2% | 0.0% | 8 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 9,549 | — | — | 9,549 | 0.2% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 9,277 | — | — | 9,277 | 0.1% | 0.0% | 3 | 2020–2025 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 9,221 | — | — | 9,221 | 0.1% | 0.2% | 6 | 2020–2025 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 9,170 | — | — | 9,170 | 0.1% | 0.0% | 8 | 2021–2025 |
| UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 9,089 | — | — | 9,089 | 0.1% | 0.2% | 4 | 2020–2025 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 9,040 | — | — | 9,040 | 0.1% | 0.0% | 3 | 2021–2025 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 8,962 | — | — | 8,962 | 0.1% | 0.0% | 3 | 2022–2025 |
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 5,374 | 3,270 | — | 8,644 | 0.1% | 0.0% | 8 | 2020–2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 8,640 | — | — | 8,640 | 0.1% | 0.0% | 8 | 2022–2025 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 8,618 | — | — | 8,618 | 0.1% | 0.1% | 2 | 2022–2024 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 8,600 | — | — | 8,600 | 0.1% | 0.0% | 4 | 2020–2021 |
| SPITALUL RMSARAT CUI: 4697653 | 8,557 | — | — | 8,557 | 0.1% | 0.0% | 5 | 2022–2025 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 8,535 | — | — | 8,535 | 0.1% | 0.0% | 10 | 2022–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 8,394 | — | — | 8,394 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 8,285 | — | — | 8,285 | 0.1% | 0.0% | 6 | 2024–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 8,213 | — | — | 8,213 | 0.1% | 0.0% | 6 | 2024–2026 |
| COMUNA EPURENI CUI: 3394112 | 8,166 | — | — | 8,166 | 0.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 8,097 | — | — | 8,097 | 0.1% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 7,952 | — | — | 7,952 | 0.1% | 0.3% | 2 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 7,940 | — | — | 7,940 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 7,867 | — | — | 7,867 | 0.1% | 0.0% | 5 | 2023–2025 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 7,820 | — | — | 7,820 | 0.1% | 0.0% | 2 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MMAX DISTRIBUTION SRL CUI: 22776747 | 1 | 686,263 | 1,372,526 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41290041 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 39223100-2 | 29.09.2026 | 313 |
| Contract object: set seturi lingura linguri tacamuri catering inox 6 buc bucati piese | ||||
| DA41288699 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 39100000-3 | 29.09.2026 | 1,700 |
| Contract object: birou calculator stejar 137,5 x 75 x 101,5 cm | ||||
| DA41277445 | COMUNA SANCRAIENI CUI: 4246297 | 39100000-3 | 29.09.2026 | 995 |
| Contract object: scaun scaune birou directorial, imitatie de piele, negru | ||||
| DA41255752 | APAVIL SA CUI: 16468149 | 42122130-0 | 29.09.2026 | 2,404 |
| Contract object: pompa pompe submersibila ape curate makita 13.2 mc/h h max 9 m metri 800 w | ||||
| DA41276808 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 18143000-3 | 28.09.2026 | 1,550 |
| Contract object: echipamente de protectie | ||||
| DA41273563 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 18143000-3 | 28.09.2026 | 450 |
| Contract object: echipamente de protectie | ||||
| DA41271063 | COMUNA CHILIA VECHE CUI: 4508738 | 33141700-7 | 25.09.2026 | 16,910 |
| Contract object: dispozitive asistive cod smis: 358529 | ||||
| DA41268758 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 34996300-8 | 25.09.2026 | 1,230 |
| Contract object: stalp stapi stalpisor delimitare de pentru parcare flexibil din cauciuc 100 cm inaltime protocaliu | ||||
| DA41255816 | SALPITFLOR GREEN SA CUI: 27393335 | 24455000-8 | 25.09.2026 | 1,597 |
| Contract object: dezinfectant domestos | ||||
| DA41258303 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 39151000-5 | 24.09.2026 | 1,900 |
| Contract object: fiset dulap metalic cu caseta 2 usi, 3 polite metal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829650 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19640000-4 | 11.08.2026 | 555 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DAN2829629 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19640000-4 | 11.08.2026 | 555 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DAN2826567 | MUNICIPIUL BIRLAD CUI: 4539912 | 18143000-3 | 07.08.2026 | 551 |
| Contract object: produse de protectia muncii pentru gradina zoo | ||||
| DAN2434917 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31650000-7 | 16.04.2025 | 94,321 |
| Contract object: materiale electroizolante, stratificate si accesorii | ||||
| DAN2431171 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 19210000-1 | 11.04.2025 | 94,365 |
| Contract object: lavete | ||||
| DAN2349378 | ORASUL HIRLAU CUI: 4541190 | 44423000-1 | 30.12.2024 | 2,697 |
| Contract object: ustensile intretinere/curatenie | ||||
| DAN2177862 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44511300-8 | 10.05.2024 | 410 |
| Contract object: sapaligi, tarnacoape, sape, greble | ||||
| DAN2173928 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30192200-3 | 07.05.2024 | 780 |
| Contract object: rulete | ||||
| DAN2163703 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19640000-4 | 18.04.2024 | 764 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DAN1945569 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 44521210-3 | 23.06.2023 | 210 |
| Contract object: lacat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143345 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 42600000-2 | 12.03.2025 | 931,027 |
| Contract object: dotari ateliere de practica ipt- f-pnrr-dotari-2023-6189- lotul 2 - dotarea atelierelor de practica ipt cu materiale didactice specifice. | ||||
| CAN1118138 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79521000-2 | 04.01.2024 | 1,372,526 |
| Contract object: achizitie servicii multiplicare si tehnoredactare proiect cred | ||||
| SCNA1049748 | ASOCIATIA EUROFED CUI: 30299010 | 30192000-1 | 19.02.2021 | 39,513 |
| Contract object: achizitia de materiale consumabile, rechizite si uniforme de lucru pentru cursurile de calificare in cadrul proiectului pocu/400/4/2/125272 | ||||
| CAN1047360 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 33140000-3 | 21.12.2020 | 5,550 |
| Contract object: furnizare echipament protectie | ||||
| CAN1047198 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 33140000-3 | 21.12.2020 | 8,640 |
| Contract object: materiale sanitare | ||||
| SCNA1045261 | ASOCIATIA EUROFED CUI: 30299010 | 30192000-1 | 05.11.2020 | 110,937 |
| Contract object: achizitia de materiale consumabile si rechizite de curs in cadrul proiectului pocu/400/4/2/125272 | ||||
| SCNA1042532 | ASOCIATIA EUROFED CUI: 30299010 | 30192000-1 | 12.09.2020 | 110,937 |
| Contract object: achizitia de materiale consumabile si rechizite de curs in cadrul proiectului pocu/400/4/2/125272 | ||||
- 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/42578060/api/v1/suppliers/42578060/revenue/api/v1/suppliers/42578060/scores/api/v1/suppliers/42578060/benchmarks/api/v1/red-flags/by-supplier/42578060/api/v1/red-flags/firme-noi/api/v1/suppliers/42578060/years/api/v1/suppliers/42578060/cpv/api/v1/suppliers/42578060/clients/api/v1/suppliers/42578060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders