Total revenue
13.54 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
12.86 Mn.
13,642 purchases
Offline purchases
607,251 RON
415 purchases
Tenders
77,970 RON
3 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
5.7%
Main client: SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA
National median: 30.2%
Ranked 41,259 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41301313 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 15800000-6 | 30.09.2026 | 38 |
| Contract object: pachet alimentar | ||||
| DA41301675 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 15800000-6 | 30.09.2026 | 10,000 |
| Contract object: pachet alimentar | ||||
| DA41299454 | CRESA SFANTU GHEORGHE CUI: 46590201 | 15000000-8 | 30.09.2026 | 320 |
| Contract object: pachet alimentar | ||||
| DA41295651 | CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 | 15800000-6 | 30.09.2026 | 499 |
| Contract object: diverse produse alimentare | ||||
| DA41286496 | CRESA SFANTU GHEORGHE CUI: 46590201 | 15800000-6 | 29.09.2026 | 224 |
| Contract object: pachet alimentar | ||||
| DA41286331 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 15800000-6 | 29.09.2026 | 850 |
| Contract object: pachet alimentar | ||||
| DA41284473 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 15000000-8 | 29.09.2026 | 554 |
| Contract object: ach dir | ||||
| DA41276305 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 15000000-8 | 29.09.2026 | 640 |
| Contract object: franzela integrala 1 kg | ||||
| DA41276679 | CRESA SFANTU GHEORGHE CUI: 46590201 | 15800000-6 | 28.09.2026 | 112 |
| Contract object: pachet alimentar | ||||
| DA41265705 | CRESA SFANTU GHEORGHE CUI: 46590201 | 15800000-6 | 28.09.2026 | 224 |
| Contract object: pachet alimentar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792870 | TEATRUL ANDREI MURESANU CUI: 4969693 | 15000000-8 | 30.06.2026 | 35 |
| Contract object: recuzita consumabila | ||||
| DAN2791259 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 15810000-9 | 29.06.2026 | 215 |
| Contract object: cozonac simplu | ||||
| DAN2767796 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 15812100-4 | 29.05.2026 | 241 |
| Contract object: cozonac simplu | ||||
| DAN2747817 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 55520000-1 | 05.05.2026 | 19,500 |
| Contract object: achizitionare servicii de catering | ||||
| DAN2388532 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 15000000-8 | 20.02.2025 | 178 |
| Contract object: achizitionare sampanie | ||||
| DAN2226688 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | 15800000-6 | 15.07.2024 | 1,002 |
| Contract object: pachet produse saptamana verde | ||||
| DAN2122663 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55300000-3 | 28.02.2024 | 68 |
| Contract object: servicii de masa sectia gimnastica ritmica | ||||
| DAN2122609 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 28.02.2024 | 774 |
| Contract object: servicii de cazare si masa sectia gimnastica ritmica | ||||
| DAN2104069 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 15980000-1 | 30.01.2024 | 118 |
| Contract object: achizitionare produse pt servicii de protocol | ||||
| DAN2083408 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 15130000-8 | 08.01.2024 | 914 |
| Contract object: diferite mezeluri si carne | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1078319 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 15890000-3 | 04.05.2022 | 36,480 |
| Contract object: acord cadru de furnizare - carne vita pt gatit | ||||
| CAN1078318 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 15890000-3 | 04.05.2022 | 27,720 |
| Contract object: acord cadru de furnizare - carne vita pt friptura | ||||
| CAN1078317 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 15890000-3 | 04.05.2022 | 13,770 |
| Contract object: acord cadru de furnizare - file peste merluciu | ||||
- 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/551751/api/v1/suppliers/551751/revenue/api/v1/suppliers/551751/scores/api/v1/suppliers/551751/benchmarks/api/v1/red-flags/by-supplier/551751/api/v1/suppliers/551751/years/api/v1/suppliers/551751/cpv/api/v1/suppliers/551751/clients/api/v1/suppliers/551751/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders