Total revenue
16.42 Mn.
202 client authorities · paid between 2021 and 2026
Direct purchases
13.24 Mn.
2,804 purchases
Offline purchases
538,912 RON
79 purchases
Tenders
2.64 Mn.
15 contracts
Won without competition
21.2%
3 of 9 lots
National rate: 34.3%
Ranked 7,518 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.8%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI
National median: 30.2%
Ranked 38,319 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
#02 At the ceiling
0
#03 New companies
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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 165,210 | — | — | 165,210 | 1.0% | 1.1% | 65 | 2021–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 164,990 | — | — | 164,990 | 1.0% | 0.0% | 3 | 2022–2025 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 154,954 | — | — | 154,954 | 0.9% | 0.1% | 44 | 2021–2026 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 146,948 | — | — | 146,948 | 0.9% | 1.8% | 14 | 2021–2026 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 138,441 | — | — | 138,441 | 0.8% | 0.3% | 77 | 2023–2026 |
| LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | 135,405 | — | — | 135,405 | 0.8% | 7.1% | 71 | 2022–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 131,545 | — | — | 131,545 | 0.8% | 0.5% | 19 | 2021–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 128,580 | — | — | 128,580 | 0.8% | 0.2% | 42 | 2021–2026 |
| APA SERVICE SA CUI: 22131317 | 121,237 | — | — | 121,237 | 0.7% | 0.0% | 96 | 2022–2026 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 109,794 | 8,549 | — | 118,343 | 0.7% | 0.3% | 45 | 2021–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 116,611 | — | — | 116,611 | 0.7% | 0.0% | 5 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 114,544 | — | — | 114,544 | 0.7% | 0.1% | 8 | 2021–2026 |
| GE-COST 2001 SRL CUI: 14147932 | 110,220 | — | — | 110,220 | 0.7% | 61.0% | 1 | 2026 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 104,353 | — | — | 104,353 | 0.6% | 0.2% | 30 | 2023–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 103,230 | — | — | 103,230 | 0.6% | 0.1% | 14 | 2024–2026 |
| CURTEA DE APEL BRASOV CUI: 17016290 | 99,393 | — | — | 99,393 | 0.6% | 2.2% | 30 | 2021–2026 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 93,496 | 5,471 | — | 98,967 | 0.6% | 2.5% | 33 | 2023–2026 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 98,850 | — | — | 98,850 | 0.6% | 0.0% | 5 | 2024–2025 |
| FILARMONICA OLTENIA CUI: 4829924 | 94,206 | — | — | 94,206 | 0.6% | 2.5% | 41 | 2021–2025 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 92,287 | — | — | 92,287 | 0.6% | 0.2% | 21 | 2021–2026 |
| ORAS PECICA CUI: 3519550 | 91,575 | — | — | 91,575 | 0.6% | 0.1% | 2 | 2025–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 88,966 | — | — | 88,966 | 0.5% | 0.1% | 17 | 2021–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 84,171 | — | — | 84,171 | 0.5% | 1.0% | 27 | 2021–2024 |
| MUNICIPIUL AIUD CUI: 4613636 | 81,481 | — | — | 81,481 | 0.5% | 0.0% | 15 | 2024–2026 |
| TURSIB SA CUI: 789401 | 71,554 | 6,747 | — | 78,301 | 0.5% | 0.0% | 48 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41302731 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 44423000-1 | 30.09.2026 | 3,929 |
| Contract object: servicii de printate (septembrie2026 ) - r64 | ||||
| DA41287374 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 42512510-6 | 29.09.2026 | 180 |
| Contract object: registre | ||||
| DA41291832 | COMUNA ALBAC CUI: 4562362 | 39831240-0 | 29.09.2026 | 2,940 |
| Contract object: pachet igiena | ||||
| DA41284293 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 30192700-8 | 29.09.2026 | 3,960 |
| Contract object: 670 hartie a4 80 gr 500 coli/top biroco | ||||
| DA41280310 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 42512510-6 | 28.09.2026 | 253 |
| Contract object: pachet registre | ||||
| DA41278319 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 39831240-0 | 28.09.2026 | 3,005 |
| Contract object: pachet materiale pentru curatenie stadion municipal -r798 | ||||
| DA41278639 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 39831240-0 | 28.09.2026 | 241 |
| Contract object: pachet materiale de curatenie sediu spau - r809 | ||||
| DA41277617 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 39831240-0 | 28.09.2026 | 194 |
| Contract object: produse de igiena -r807 | ||||
| DA41277970 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 34110000-1 | 28.09.2026 | 2,893 |
| Contract object: inchiriere autoturism tip minivan | ||||
| DA41273118 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 39514100-9 | 28.09.2026 | 13,086 |
| Contract object: prosop hartie alba mamut 2 str 140 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839720 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 50311400-2 | 26.08.2026 | 550 |
| Contract object: reparatie calculatoare si echipamente periferice | ||||
| DAN2776335 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 22462000-6 | 10.06.2026 | 140 |
| Contract object: materiale publicitare | ||||
| DAN2770294 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 79970000-4 | 03.06.2026 | 7,346 |
| Contract object: servicii inchiriere multifunctionale | ||||
| DAN2770282 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 30192700-8 | 03.06.2026 | 5,276 |
| Contract object: hartie copiator, , accesorii de birou, tipizate | ||||
| DAN2770270 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 33700000-7 | 03.06.2026 | 7,202 |
| Contract object: materiale igienico-sanitare | ||||
| DAN2761676 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 39831240-0 | 21.05.2026 | 968 |
| Contract object: detergent suprafete | ||||
| DAN2761649 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 39831240-0 | 21.05.2026 | 5,651 |
| Contract object: materiale de curatenie | ||||
| DAN2761617 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 39224300-1 | 21.05.2026 | 1,575 |
| Contract object: materiale de curatenie | ||||
| DAN2761603 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 39224300-1 | 21.05.2026 | 5,968 |
| Contract object: materiale de curatenie | ||||
| DAN2761054 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 51612000-5 | 21.05.2026 | 1,410 |
| Contract object: servicii de inchiriere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130979 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 22458000-5 | 18.03.2026 | 1,168,795 |
| Contract object: imprimate tipizate | ||||
| SCNA1127300 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 03.11.2025 | 247,200 |
| Contract object: achizitie servicii de publicitate stradala, prin colantare autovehicule transport persoane pentru promovarea programului regiunea (pr) centru 2021-2027 | ||||
| SCNA1117073 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 14.02.2025 | 37,929 |
| Contract object: echipamente it - 5 buc. - contract rezervat in conformitate cu legea 448/2006 - persoane cu dizabilitati (art. 56 din legea nr. 98/2016) | ||||
| SCNA1089489 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 30197630-1 | 02.02.2024 | 276,086 |
| Contract object: hartie copiator | ||||
| SCNA1096499 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79342200-5 | 14.12.2023 | 136,718 |
| Contract object: achizitie servicii de promovare prin realizarea de obiecte promotionale pentru programul operational regional 2014-2020, in anul 2023 | ||||
| CAN1107283 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199710-0 | 10.07.2023 | 206,390 |
| Contract object: plicuri c4 si c5 personalizate. | ||||
| CAN1096110 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22852000-7 | 16.01.2023 | 69,020 |
| Contract object: produse birotica si papetarie (dosare carton, plicuri personalizate, role personalizate pentru masina de calcul) | ||||
| SCNA1076212 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 30197644-2 | 19.09.2022 | 285,768 |
| Contract object: achizitie hartie xerografica format a4 pentru directia generala regionala a finantelor publice brasov si structurile subordonate | ||||
| SCNA1074142 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 30197643-5 | 05.08.2022 | 249,000 |
| Contract object: furnizare hartie pentru fotocopiator format a4 | ||||
- 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/43372601/api/v1/suppliers/43372601/revenue/api/v1/suppliers/43372601/scores/api/v1/suppliers/43372601/benchmarks/api/v1/red-flags/by-supplier/43372601/api/v1/suppliers/43372601/years/api/v1/suppliers/43372601/cpv/api/v1/suppliers/43372601/clients/api/v1/suppliers/43372601/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders