Total revenue
364,572 RON
26 client authorities · paid between 2024 and 2026
Direct purchases
351,971 RON
36 purchases
Offline purchases
12,601 RON
2 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
20.9%
Main client: UNITATEA MILITARA 01225
National median: 30.2%
Ranked 30,228 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01225 CUI: 4317932 | 76,337 | — | — | 76,337 | 20.9% | 1.1% | 2 | 2024 |
| SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 53,876 | — | — | 53,876 | 14.8% | 0.0% | 1 | 2025 |
| UM 01838 BOBOC CUI: 4299631 | 28,607 | — | — | 28,607 | 7.9% | 0.1% | 4 | 2024–2025 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 26,500 | — | — | 26,500 | 7.3% | 0.0% | 1 | 2026 |
| PENITENCIARUL IASI CUI: 4701509 | 26,007 | — | — | 26,007 | 7.1% | 0.1% | 2 | 2026 |
| SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 22,619 | — | — | 22,619 | 6.2% | 0.1% | 3 | 2025–2026 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 18,208 | — | — | 18,208 | 5.0% | 0.4% | 2 | 2026 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 16,765 | — | — | 16,765 | 4.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 15,868 | — | — | 15,868 | 4.4% | 0.0% | 1 | 2024 |
| COMUNA HOPARTA CUI: 4561987 | 15,698 | — | — | 15,698 | 4.3% | 0.1% | 2 | 2025–2026 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 12,840 | — | — | 12,840 | 3.5% | 0.1% | 1 | 2026 |
| PENITENCIARUL TULCEA CUI: 4321534 | — | 12,398 | — | 12,398 | 3.4% | 0.1% | 1 | 2025 |
| UM 0999 BUCURESTI CUI: 4267290 | 7,980 | — | — | 7,980 | 2.2% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 7,794 | — | — | 7,794 | 2.1% | 0.0% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 7,109 | — | — | 7,109 | 2.0% | 0.0% | 4 | 2024 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 3,818 | — | — | 3,818 | 1.1% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 2,299 | — | — | 2,299 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 1,799 | — | — | 1,799 | 0.5% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 1,780 | — | — | 1,780 | 0.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 1,490 | — | — | 1,490 | 0.4% | 0.0% | 1 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 1,239 | — | — | 1,239 | 0.3% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | 1,139 | — | — | 1,139 | 0.3% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 1,072 | — | — | 1,072 | 0.3% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 599 | — | — | 599 | 0.2% | 0.0% | 1 | 2026 |
| GRADINITA PARADISUL PITICILOR CUI: 22669660 | 528 | — | — | 528 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41289700 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 34913000-0 | 29.09.2026 | 3,818 |
| Contract object: piese reparatie hota+masa frigorifica cantina | ||||
| DA41239429 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 39221000-7 | 22.09.2026 | 599 |
| Contract object: ach dir | ||||
| DA41222217 | UNITATEA MILITARA 01606 CUI: 4307033 | 39221180-2 | 21.09.2026 | 1,490 |
| Contract object: tava inox neperforat - 4 margini, 60 x 40 x h 4 cm | ||||
| DA41127001 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 39221000-7 | 08.09.2026 | 2,200 |
| Contract object: mixer vertical profesional cu tija si tel mx4023 m fimar | ||||
| DA41127020 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 39221000-7 | 08.09.2026 | 15,125 |
| Contract object: robot legume cl50+disc feliere+disc razuire+disc cuburi | ||||
| DA40909796 | COMUNA HOPARTA CUI: 4561987 | 42513000-5 | 30.07.2026 | 7,849 |
| Contract object: vitrina frigorifica verticala, frigider bauturi, 1400 litri, 2 usi de sticla, atosa | ||||
| DA40792377 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 39221000-7 | 10.07.2026 | 12,840 |
| Contract object: achizitie conform anunt adv1536135 | ||||
| DA40678711 | PENITENCIARUL IASI CUI: 4701509 | 39711124-4 | 24.06.2026 | 9,209 |
| Contract object: dulap congelare cu 2 usi | ||||
| DA40678423 | PENITENCIARUL IASI CUI: 4701509 | 42513200-7 | 24.06.2026 | 16,798 |
| Contract object: dulap frigorific cu 2 usi | ||||
| DA40449806 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 39221000-7 | 22.05.2026 | 26,500 |
| Contract object: cuptor electric profesional garbin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2577217 | PENITENCIARUL TULCEA CUI: 4321534 | 39312000-2 | 15.10.2025 | 12,398 |
| Contract object: masina curatat cartofi 2 buc | ||||
| DAN2472892 | MUNICIPIU RM VALCEA CUI: 2540813 | 39222200-6 | 06.06.2025 | 203 |
| Contract object: tava inox de cuptor pentru preparare mancare (7 buc) - cresa rm.valcea | ||||
- 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/49643670/api/v1/suppliers/49643670/revenue/api/v1/suppliers/49643670/scores/api/v1/suppliers/49643670/benchmarks/api/v1/red-flags/by-supplier/49643670/api/v1/suppliers/49643670/years/api/v1/suppliers/49643670/cpv/api/v1/suppliers/49643670/clients/api/v1/suppliers/49643670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders