Total revenue
4.02 Mn.
190 client authorities · paid between 2018 and 2026
Direct purchases
2.81 Mn.
1,155 purchases
Offline purchases
265,817 RON
82 purchases
Tenders
944,723 RON
47 contracts
Won without competition
68.8%
39 of 47 lots
National rate: 34.3%
Ranked 2,914 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.0%
Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA
National median: 30.2%
Ranked 35,018 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
#03 New companies
0
#04 Captivity
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 10,165 | — | — | 10,165 | 0.3% | 1.0% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | 9,974 | — | — | 9,974 | 0.3% | 1.0% | 8 | 2018–2025 |
| POLITIA LOCALA ZALAU CUI: 17753410 | 9,690 | — | — | 9,690 | 0.2% | 1.3% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | 9,610 | — | — | 9,610 | 0.2% | 2.1% | 9 | 2022–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 9,460 | — | — | 9,460 | 0.2% | 0.0% | 7 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 | 9,320 | — | — | 9,320 | 0.2% | 2.5% | 27 | 2018–2025 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | 9,115 | — | — | 9,115 | 0.2% | 0.3% | 5 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 | 9,070 | — | — | 9,070 | 0.2% | 0.7% | 10 | 2018–2025 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | — | 9,030 | — | 9,030 | 0.2% | 0.1% | 3 | 2024–2026 |
| COMUNA CARASTELEC CUI: 4292021 | 8,800 | — | — | 8,800 | 0.2% | 0.0% | 7 | 2019–2025 |
| TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 8,484 | — | — | 8,484 | 0.2% | 0.1% | 1 | 2026 |
| SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 8,400 | — | — | 8,400 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | 8,360 | — | — | 8,360 | 0.2% | 0.8% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 8,275 | — | — | 8,275 | 0.2% | 0.5% | 7 | 2022–2025 |
| PALATUL COPIILOR CUI: 4566496 | 8,160 | — | — | 8,160 | 0.2% | 0.4% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | 8,110 | — | — | 8,110 | 0.2% | 0.8% | 4 | 2018–2025 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 7,880 | — | — | 7,880 | 0.2% | 0.0% | 2 | 2021–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 7,840 | — | — | 7,840 | 0.2% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | 7,090 | — | — | 7,090 | 0.2% | 0.4% | 4 | 2021–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 6,850 | — | — | 6,850 | 0.2% | 0.0% | 7 | 2023–2026 |
| LICEUL REFORMAT WESSELENYI CUI: 4566542 | 6,810 | — | — | 6,810 | 0.2% | 1.1% | 4 | 2018–2025 |
| COMUNA ILEANDA CUI: 4495204 | 4,580 | 2,200 | — | 6,780 | 0.2% | 0.0% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 6,750 | — | — | 6,750 | 0.2% | 0.3% | 2 | 2024–2025 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 6,510 | — | — | 6,510 | 0.2% | 0.3% | 5 | 2022–2026 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 6,300 | — | — | 6,300 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41300961 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 85147000-1 | 30.09.2026 | 550 |
| Contract object: servicii medicale de siguranta transporturilor | ||||
| DA41283540 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | 85147000-1 | 30.09.2026 | 3,300 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41243058 | SCOALA PROFESIONALA SAG CUI: 21403642 | 85147000-1 | 24.09.2026 | 550 |
| Contract object: servicii medicale de siguranta transporturilor | ||||
| DA41247124 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 85147000-1 | 24.09.2026 | 1,800 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41227727 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 85147000-1 | 23.09.2026 | 1,900 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41234468 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 85147000-1 | 23.09.2026 | 1,520 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41213256 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 85147000-1 | 22.09.2026 | 150 |
| Contract object: achizitie servicii medicale de medicina muncii ingrijitor gradinita cu pp licurici zalau | ||||
| DA41195473 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 85148000-8 | 17.09.2026 | 550 |
| Contract object: servicii medicale pentru sofer microbuz scolar | ||||
| DA41168676 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 85147000-1 | 17.09.2026 | 3,036 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41168072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 85147000-1 | 14.09.2026 | 2,361 |
| Contract object: servicii medicale de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846990 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 85147000-1 | 04.09.2026 | 550 |
| Contract object: servicii medicale pentru efectuarea examenului periodic de siguranta circulatiei pentru soferul microbuzului scolar | ||||
| DAN2823936 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 85147000-1 | 04.08.2026 | 645 |
| Contract object: servicii medicale de medicina muncii, pentru 5 persoane din cadrul d.g.r.f.p. cluj-napoca, pentru depistarea marker-ilor prezenti la infectia cu hepatita a. | ||||
| DAN2818959 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 85148000-8 | 28.07.2026 | 1,540 |
| Contract object: servicii medicale | ||||
| DAN2808351 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | 85147000-1 | 14.07.2026 | 2,870 |
| Contract object: servicii de medicina muncii | ||||
| DAN2796701 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 22820000-4 | 02.07.2026 | 400 |
| Contract object: fise obtinere permis | ||||
| DAN2741091 | COMUNA PERICEI CUI: 4495018 | 85147000-1 | 27.04.2026 | 22,610 |
| Contract object: servicii de medicina muncii | ||||
| DAN2726655 | COMUNA MARCA CUI: 4291948 | 85147000-1 | 07.04.2026 | 2,480 |
| Contract object: servicii pentru efectuarea controlului medical periodic al angajatilor primariei marca | ||||
| DAN2721559 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 80411100-9 | 02.04.2026 | 200 |
| Contract object: taxa obtinere permis | ||||
| DAN2712028 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 85100000-0 | 25.03.2026 | 1,500 |
| Contract object: servicii de sanatate | ||||
| DAN2676839 | COMUNA GALGAU CUI: 4495182 | 85148000-8 | 06.02.2026 | 2,220 |
| Contract object: servicii medicale pt angajatii primariei galgau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168691 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 85147000-1 | 22.09.2026 | 1,500,000 |
| Contract object: acord-cadru - achizitie servicii de medicina muncii pentru personalul m.a.i. din aria de competenta teritoriala a c.m.d.t.a. ploiesti, pe loturi | ||||
| CAN1169735 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 16.06.2026 | 68,860 |
| Contract object: serviciul de examinare medicala si psihologica pentru personalul incadrat pe functii cu responsabilitati in siguranta transportului feroviar din cadrul srtfc cluj | ||||
| CAN1162065 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 85147000-1 | 02.02.2026 | 93,408 |
| Contract object: servicii medicale de medicina muncii | ||||
| CAN1152494 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 14.08.2025 | 3,100 |
| Contract object: contract de prestari servicii de expertize medicale pentru medicina muncii lot 13 timis | ||||
| CAN1146061 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 29.04.2025 | 18,320 |
| Contract object: contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 3 cluj | ||||
| CAN1144794 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 07.04.2025 | 11,520 |
| Contract object: contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 7 salaj | ||||
| CAN1144761 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 07.04.2025 | 29,540 |
| Contract object: contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 1 bihor | ||||
| CAN1144536 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 02.04.2025 | 34,600 |
| Contract object: contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 9 timis | ||||
| CAN1144520 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 02.04.2025 | 22,240 |
| Contract object: contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 6 satu mare | ||||
| CAN1144491 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 85147000-1 | 02.04.2025 | 39,250 |
| Contract object: contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 2 arad | ||||
- 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/672664/api/v1/suppliers/672664/revenue/api/v1/suppliers/672664/scores/api/v1/suppliers/672664/benchmarks/api/v1/red-flags/by-supplier/672664/api/v1/suppliers/672664/years/api/v1/suppliers/672664/cpv/api/v1/suppliers/672664/clients/api/v1/suppliers/672664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders