Total revenue
1.83 Mn.
25 client authorities · paid between 2023 and 2025
Direct purchases
1.57 Mn.
32 purchases
Offline purchases
262,400 RON
8 purchases
Tenders
0 RON
0 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
13.1%
Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI
National median: 30.2%
Ranked 37,396 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
#05 Single bidder
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 3 largest CPV groups, out of 3; 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 MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 240,000 | — | — | 240,000 | 13.1% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 195,000 | — | — | 195,000 | 10.7% | 0.0% | 7 | 2024 |
| COMUNA COZMESTI CUI: 4540623 | 178,000 | — | — | 178,000 | 9.7% | 0.7% | 3 | 2025 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 175,000 | — | — | 175,000 | 9.6% | 1.1% | 3 | 2023–2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 149,500 | — | — | 149,500 | 8.2% | 0.4% | 2 | 2024–2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | 113,000 | — | 113,000 | 6.2% | 0.1% | 1 | 2025 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 113,000 | — | — | 113,000 | 6.2% | 0.1% | 1 | 2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 70,000 | — | — | 70,000 | 3.8% | 0.0% | 1 | 2024 |
| AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 67,600 | — | — | 67,600 | 3.7% | 0.2% | 1 | 2024 |
| COMUNA BALTATI CUI: 4540976 | 60,000 | — | — | 60,000 | 3.3% | 0.1% | 1 | 2025 |
| COMUNA GORBAN CUI: 4540569 | 60,000 | — | — | 60,000 | 3.3% | 0.3% | 1 | 2025 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 52,000 | — | — | 52,000 | 2.8% | 0.0% | 1 | 2024 |
| JUDETUL VASLUI CUI: 3394171 | — | 47,000 | — | 47,000 | 2.6% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | 42,600 | — | 42,600 | 2.3% | 0.0% | 2 | 2025 |
| COMUNA DOCHIA CUI: 15646469 | 40,000 | — | — | 40,000 | 2.2% | 0.4% | 1 | 2025 |
| COMUNA TRIFESTI CUI: 4540232 | 40,000 | — | — | 40,000 | 2.2% | 0.1% | 1 | 2025 |
| COMUNA STIUBIENI CUI: 3643922 | 36,000 | — | — | 36,000 | 2.0% | 0.1% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | 30,000 | — | 30,000 | 1.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 29,800 | — | 29,800 | 1.6% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | 25,000 | — | — | 25,000 | 1.4% | 1.1% | 1 | 2023 |
| COMUNA ZAMBREASCA CUI: 6826860 | 20,000 | — | — | 20,000 | 1.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 | 17,500 | — | — | 17,500 | 1.0% | 1.0% | 1 | 2024 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 13,000 | — | — | 13,000 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA TIA MARE CUI: 5139833 | 12,600 | — | — | 12,600 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA38829029 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 79418000-7 | 09.09.2025 | 40,000 |
| Contract object: consultanta achizitii publice - unitate protejata | ||||
| DA38455865 | COMUNA BALTATI CUI: 4540976 | 79400000-8 | 03.07.2025 | 60,000 |
| Contract object: servicii intocmire documentatie, management proiect si achizitii publice | ||||
| DA38128137 | COMUNA TRIFESTI CUI: 4540232 | 79400000-8 | 16.05.2025 | 40,000 |
| Contract object: consutanta fondul pentru modernizare, programul-cheie 1 | ||||
| DA38086758 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 79411000-8 | 12.05.2025 | 107,500 |
| Contract object: servicii de management pentru implementare proiect, cf anunt adv 1479063/29.04.2025 | ||||
| DA38049419 | COMUNA DOCHIA CUI: 15646469 | 79400000-8 | 08.05.2025 | 40,000 |
| Contract object: infiintare capacitate noua de productie energie electrica din surse regenerabile solare-consultanta | ||||
| DA37980493 | COMUNA GORBAN CUI: 4540569 | 79400000-8 | 28.04.2025 | 60,000 |
| Contract object: finantare prin fondul pentru modernizare, programul-cheie 1- putere instalata 100 - 250 kw | ||||
| DA37919830 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 79400000-8 | 15.04.2025 | 13,000 |
| Contract object: consultanta ob. inv. cresterea eficientei energetice - fotovoltaice det. mizil, potrivit adv1468414 | ||||
| DA37907505 | COMUNA COZMESTI CUI: 4540623 | 79400000-8 | 15.04.2025 | 60,000 |
| Contract object: servicii de intocmire documentatiei,depunerea proiectului, servicii management proiect si achizitii | ||||
| DA37869177 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 79400000-8 | 09.04.2025 | 120,000 |
| Contract object: elaborarea cererii de finantare si depunerea proiectului in mysmis2021 | ||||
| DA37810574 | COMUNA ZAMBREASCA CUI: 6826860 | 79411000-8 | 02.04.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - prsm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2408562 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79411000-8 | 19.03.2025 | 113,000 |
| Contract object: servicii consultanta n management de proiect ovidius engineering hub | ||||
| DAN2391806 | JUDETUL VASLUI CUI: 3394171 | 79400000-8 | 25.02.2025 | 13,000 |
| Contract object: servicii de consultanta in managementul proiectului cresterea eficientei energetice a csei constantin pufan, corp c1 - scoala verde | ||||
| DAN2370623 | MUNICIPIUL SLATINA CUI: 4394811 | 79411000-8 | 28.01.2025 | 21,300 |
| Contract object: servicii de consultanta in management in perioada de implementare pentru proiectul cu titlul extindere si echipare scoala gimnaziala eugen ionescu, cod smis 318326. | ||||
| DAN2370621 | MUNICIPIUL SLATINA CUI: 4394811 | 79411000-8 | 28.01.2025 | 21,300 |
| Contract object: servicii de consultanta in managementul proiectului pentru proiectul extindere si echipare scoala gimnaziala george poboran, cod smis 318323 | ||||
| DAN2289594 | JUDETUL HARGHITA CUI: 4245763 | 72224000-1 | 14.10.2024 | 30,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor, cu scopul intocmirii unei cereri de finantare, a analizei cost-beneficiu si a anexelor aferente in cadrul programului regional centru 2021-2027, prioritatea 5 - o regiune accesibila, os 3.2 dezvoltarea si cresterea unei mobilitati nationale, regionale si locale durabile, reziliente la schimbarile climatice, inteligente si intermodale, inclusiv imbunatatirea accesului la ten-t si a mobilitatii transfrontaliere, actiunea 5.1 - investitii in modernizarea infrastructurii rutiere de importanta regionala pentru asigurarea conectivitatii la reteaua ten-t | ||||
| DAN2231637 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79411000-8 | 23.07.2024 | 3,800 |
| Contract object: servicii de consultanta la pregatirea si depunerea cererii de finantare a proiectului ,,reabilitare cai de rulare ale transportului public in municipiul slobozia - proiect etapizat | ||||
| DAN2231624 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 72224000-1 | 23.07.2024 | 26,000 |
| Contract object: servicii de management de proiect si asistenta de specialitate in vederea implementarii proiectului: consortiul regional pentru invatamant dual conect muntenia, cod proiect id - 07 | ||||
| DAN2222619 | JUDETUL VASLUI CUI: 3394171 | 79400000-8 | 10.07.2024 | 34,000 |
| Contract object: strategia de accelerare a dezvoltarii serviciilor comunitare de utilitati publice, pentru judetul vaslui, 2022-2031 | ||||
- 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/48632699/api/v1/suppliers/48632699/revenue/api/v1/suppliers/48632699/scores/api/v1/suppliers/48632699/benchmarks/api/v1/red-flags/by-supplier/48632699/api/v1/red-flags/firme-noi/api/v1/suppliers/48632699/years/api/v1/suppliers/48632699/cpv/api/v1/suppliers/48632699/clients/api/v1/suppliers/48632699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders