Total revenue
9.87 Mn.
403 client authorities · paid between 2018 and 2026
Direct purchases
8.95 Mn.
9,256 purchases
Offline purchases
547,412 RON
167 purchases
Tenders
373,356 RON
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
10.1%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 39,436 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 50; the other 38 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 |
|---|---|---|---|---|
| DA41286112 | AVOCATUL POPORULUI CUI: 9766550 | 15981000-8 | 29.09.2026 | 672 |
| Contract object: bucovina apa plata. 0,5l sgr | ||||
| DA41274725 | CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 | 15981000-8 | 28.09.2026 | 912 |
| Contract object: apa plata sportivi | ||||
| DA41235278 | INSTITUTUL NATIONAL PTRSTUDIUL TOTALITARISMULUI CUI: 4266677 | 15981000-8 | 24.09.2026 | 204 |
| Contract object: apa plata 40 de sticle si apa carbogazoasa 20 sticle la 1 litru | ||||
| DA41239347 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 15331423-8 | 22.09.2026 | 900 |
| Contract object: rosii cuburi decojite cutie 400g | ||||
| DA41210822 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | 15981100-9 | 22.09.2026 | 3,730 |
| Contract object: produse protocol - apa plata, cafea boabe, cafea solubila plic, servetele pop-up | ||||
| DA41226115 | TEATRUL CINOTTARA CUI: 4266634 | 33711430-0 | 22.09.2026 | 94 |
| Contract object: puff servetele pop up 2 straturi , 150 buc/cutie | ||||
| DA41226182 | TEATRUL CINOTTARA CUI: 4266634 | 33711430-0 | 22.09.2026 | 270 |
| Contract object: elmiplant servetele demachiante ten normal 25buc/pachet | ||||
| DA41226245 | TEATRUL CINOTTARA CUI: 4266634 | 33711430-0 | 22.09.2026 | 165 |
| Contract object: elmiplant dischete demachiante 120buc/pachet | ||||
| DA41228541 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 24455000-8 | 22.09.2026 | 209 |
| Contract object: alcool sanitar spirt saniblue 500ml avizat ms | ||||
| DA41222378 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 15981100-9 | 21.09.2026 | 10,560 |
| Contract object: aqua carpatica apa minerala plata 2l sgr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845417 | MUNICIPIUL CALARASI CUI: 4445370 | 15861000-1 | 02.09.2026 | 1,308 |
| Contract object: cafea | ||||
| DAN2757965 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 15000000-8 | 18.05.2026 | 27,836 |
| Contract object: achizitionarea produselor de protocol pentru evenimente/intalniri organizate de m.d.l.p.a. cu reprezentanti ai institutiilor publice, private, ai organizatiilor guvernamentale si neguvernamentale, pentru anul 2026 cu o valoare de 27.836 lei fara tva respectiv 31.086,13 lei cu tva precum si garantia sgr in valoare de 2.812 lei. | ||||
| DAN2728521 | MUNICIPIUL CALARASI CUI: 4445370 | 15861000-1 | 09.04.2026 | 1,332 |
| Contract object: achizitie cafea | ||||
| DAN2669885 | MUNICIPIUL CALARASI CUI: 4445370 | 15861000-1 | 29.01.2026 | 850 |
| Contract object: achizitionare de cafea | ||||
| DAN2597461 | MUNICIPIUL CALARASI CUI: 4445370 | 15861000-1 | 06.11.2025 | 1,092 |
| Contract object: furnizare cafea | ||||
| DAN2528541 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19640000-4 | 13.08.2025 | 3,736 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DAN2509539 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 15890000-3 | 17.07.2025 | 1,231 |
| Contract object: produse alimentare diverse | ||||
| DAN2509511 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 15833000-6 | 17.07.2025 | 109 |
| Contract object: hrana pentru oameni | ||||
| DAN2509506 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 15864100-3 | 17.07.2025 | 215 |
| Contract object: hrana pentru oameni | ||||
| DAN2509501 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 03222210-8 | 17.07.2025 | 172 |
| Contract object: hrana pentru oameni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138968 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 15800000-6 | 16.12.2024 | 22,030 |
| Contract object: contract de achizitie publica produse alimentare | ||||
| CAN1056314 | PENITENCIARUL GAESTI CUI: 4344422 | 15800000-6 | 09.07.2023 | 427,325 |
| Contract object: furnizare diverse produse alimentare pentru penitenciarul gaesti | ||||
| SCNA1073535 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | 15981000-8 | 26.07.2022 | 114,300 |
| Contract object: apa minerala naturala | ||||
| CAN1083449 | UNITATEA MILITARA 01026 CUI: 4193184 | 15000000-8 | 20.07.2022 | 37,200 |
| Contract object: furnizare produse alimentare apa minerala si lapte dulce uht | ||||
| SCNA1054444 | UM 0929 CUI: 13624359 | 15511700-0 | 04.10.2021 | 55,530 |
| Contract object: furnizare lapte praf | ||||
| SCNA1035258 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | 15981000-8 | 10.04.2020 | 218,216 |
| Contract object: apa minerala naturala | ||||
- 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/4680384/api/v1/suppliers/4680384/revenue/api/v1/suppliers/4680384/scores/api/v1/suppliers/4680384/benchmarks/api/v1/red-flags/by-supplier/4680384/api/v1/suppliers/4680384/years/api/v1/suppliers/4680384/cpv/api/v1/suppliers/4680384/clients/api/v1/suppliers/4680384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders