Total revenue
1.49 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
952,859 RON
123 purchases
Offline purchases
174,348 RON
40 purchases
Tenders
366,600 RON
1 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
34.2%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU
National median: 30.2%
Ranked 17,522 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 12 largest CPV groups, out of 17; the other 5 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
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 |
|---|---|---|---|---|
| DA41151100 | UNITATEA MILITARA 02630 CUI: 12071099 | 39717200-3 | 15.09.2026 | 39,870 |
| Contract object: aparat aer conditionat 18000 btu | ||||
| DA40993085 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 50730000-1 | 17.08.2026 | 17,880 |
| Contract object: mentenanta preventiva chiller riedel | ||||
| DA40895420 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 50730000-1 | 29.07.2026 | 750 |
| Contract object: servicii de reparare si intretinere a grupurilor de refrigerare | ||||
| DA40747573 | UM 02417 CUI: 4297584 | 34913000-0 | 02.07.2026 | 1,300 |
| Contract object: piese de schimb | ||||
| DA40599911 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 42512500-3 | 11.06.2026 | 432 |
| Contract object: siguranta fuzibila | ||||
| DA40600026 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 42512500-3 | 11.06.2026 | 534 |
| Contract object: acumulator alien 6a, 1.2a | ||||
| DA40600075 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 42512500-3 | 11.06.2026 | 9,972 |
| Contract object: motor vent.axial ziehl fn080-sda.6n.v7p5 | ||||
| DA40600118 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 98390000-3 | 11.06.2026 | 3,400 |
| Contract object: manopera reparatie chillere clint | ||||
| DA40600204 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 98390000-3 | 11.06.2026 | 6,240 |
| Contract object: mentenanta preventiva chiller clint | ||||
| DA40284844 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 34913000-0 | 30.04.2026 | 21,787 |
| Contract object: pachet reparatie prin inlocuire condensator chiller kkt df 1361 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818854 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50730000-1 | 28.07.2026 | 2,550 |
| Contract object: reparat aer conditionat tadiran sala toma caragiu | ||||
| DAN2816398 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50730000-1 | 23.07.2026 | 6,970 |
| Contract object: reparatie sistem ventilatie rooftop tip york | ||||
| DAN2800103 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50730000-1 | 06.07.2026 | 600 |
| Contract object: reparat aer conditionat de la sala de pictura | ||||
| DAN2724134 | UMNR02175 CUI: 4301383 | 34913000-0 | 06.04.2026 | 6,290 |
| Contract object: piese service chiiller kkt model eco 133l valva by pass | ||||
| DAN2723227 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39717200-3 | 03.04.2026 | 2,250 |
| Contract object: servicii inchiriere suflante de aer cald | ||||
| DAN2622224 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50730000-1 | 08.12.2025 | 2,875 |
| Contract object: reparatie echipament rooftop tadiran | ||||
| DAN2622209 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50730000-1 | 08.12.2025 | 4,040 |
| Contract object: reparatie echipament rooftoop | ||||
| DAN2581278 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50800000-3 | 20.10.2025 | 16,667 |
| Contract object: servicii reparatii echipament rooftop york | ||||
| DAN2562079 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50800000-3 | 01.10.2025 | 2,375 |
| Contract object: reparatie sistem ventilatie rooftop york | ||||
| DAN2561999 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50800000-3 | 01.10.2025 | 400 |
| Contract object: constatare echipament climatizare rooftop york - defect | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073773 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 42512300-1 | 29.07.2022 | 420,300 |
| Contract object: contract de furnizare, instalare, punere in functiune si service in perioada de garantie in vederea achizitionarii de echipamente pentru climatizarea aerului furnizat in sali de operatii | ||||
- 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/4381951/api/v1/suppliers/4381951/revenue/api/v1/suppliers/4381951/scores/api/v1/suppliers/4381951/benchmarks/api/v1/red-flags/by-supplier/4381951/api/v1/suppliers/4381951/years/api/v1/suppliers/4381951/cpv/api/v1/suppliers/4381951/clients/api/v1/suppliers/4381951/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders