Total revenue
377,632 RON
107 client authorities · paid between 2018 and 2026
Direct purchases
359,792 RON
203 purchases
Offline purchases
17,840 RON
9 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
14.4%
Main client: BIBLIOTECA JUDETEANA GHEORGHE SINCAI
National median: 30.2%
Ranked 36,329 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 933 | — | — | 933 | 0.3% | 0.0% | 2 | 2020–2021 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | 905 | — | — | 905 | 0.2% | 0.0% | 2 | 2020 |
| AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 724 | — | — | 724 | 0.2% | 0.0% | 2 | 2020 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 706 | — | — | 706 | 0.2% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 610 | — | — | 610 | 0.2% | 0.0% | 1 | 2026 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL VASLUI CUI: 4446325 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL DEVA CUI: 4374660 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL CODLEA CUI: 4317584 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL ARAD CUI: 3678181 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL TULCEA CUI: 4321534 | 552 | — | — | 552 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40855786 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 22110000-4 | 21.07.2026 | 7,099 |
| Contract object: pachet carti de specialitate - fdi-2026-f-0749 prof. b. timar - r - 4162-15.07.26 | ||||
| DA40828980 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 22110000-4 | 15.07.2026 | 429 |
| Contract object: dsm-5 tr, manual de diagnostic si clasificare statistica a tulburarilor mintale, text revizuit | ||||
| DA40682100 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 22110000-4 | 23.06.2026 | 333 |
| Contract object: carti de biblioteca | ||||
| DA40513828 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 22110000-4 | 02.06.2026 | 610 |
| Contract object: set scid 5 junior + 35 fise de punctare - dgaspc bistrita-nasaud | ||||
| DA40495524 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 22110000-4 | 28.05.2026 | 965 |
| Contract object: dsm-5 tr, manual de diagnostic si clasificare statistica a tulburarilor mintale si diabetul zaharat, | ||||
| DA40089528 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 33156000-8 | 30.03.2026 | 1,895 |
| Contract object: achizitie interviul clinic structurat pt tulburarile de personalitate scis-5,manual diagnostic dsm-5 | ||||
| DA39765916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 22110000-4 | 04.02.2026 | 1,895 |
| Contract object: dsm-5 tr, pachet complet scid-5 - maternal luminita | ||||
| DA39709793 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 33156000-8 | 26.01.2026 | 1,467 |
| Contract object: pachet complet scid-5 | ||||
| DA39695612 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 33156000-8 | 22.01.2026 | 1,467 |
| Contract object: pachet complet scid-5 | ||||
| DA39667665 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 22110000-4 | 19.01.2026 | 270 |
| Contract object: kumar & clarks clinical medicine | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831994 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33156000-8 | 13.08.2026 | 2,084 |
| Contract object: 1pachet complet scid-5: interviul clinic struct pentru tulburarile de personalitate din dsm-5, (scid-5-pd) + interviul clinic<br>structurat pentru tulburarile din dsm-5 (scid-5-cv)+ fise pt 50 de pacienti<br>setul cuprinde:<br>scid-5-cv, versiunea pentru clinician, 95 pag., 9786068043296<br>scid-5-cv, versiunea pentru clinician, ghidul utiliz., 170 pag., 9786068043272<br>50 buc x scid-5-cv, versiunea pentru clinician, rezumatul fisei de punctare a diagnosticului scid-5-cv, 6 pag., 9736068043296<br>scid-5-pd, interviul clinic struc. pentru tulburarile de pers. din dsm-5, 42 pag., 9786068043234<br>scid-5-pd, interviul clinic struc. pentru tulburarile de pers din dsm-5, ghidul utilizat., 101 pag., 9786068043289<br>50 buc x scid-5-spq, chestionarul de screening al pers, 8 pag-1*1466.67 lei<br>2.scid-5 junior set complet<br>cu 35 fise de punctare setul cuprinde:<br>interviul clinic struct pentru tulburarile clinice cuprinse in dsm-5 la copii si adolesscid-5-junior 35 buc fise de punctare-1*617.12 lei total 2083.79 lei | ||||
| DAN2330836 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 22820000-4 | 09.12.2024 | 1,410 |
| Contract object: tipizate | ||||
| DAN2298374 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 22110000-4 | 24.10.2024 | 981 |
| Contract object: material didactic pentru studenti proiect fdi-2024-f-0523 - factura nr. 173703 | ||||
| DAN2203437 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 33156000-8 | 17.06.2024 | 552 |
| Contract object: teste psihologice scid-5-pd, scid-5-cv | ||||
| DAN2162011 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 22100000-1 | 16.04.2024 | 1,408 |
| Contract object: carte: plotkins vaccines | ||||
| DAN2161985 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 22100000-1 | 16.04.2024 | 1,480 |
| Contract object: carte: plotkins vaccines | ||||
| DAN2031586 | UNITATEA MILITARA 02460 CUI: 4406096 | 33156000-8 | 26.10.2023 | 1,244 |
| Contract object: pachet complet scid 5 | ||||
| DAN2013728 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 33156000-8 | 04.10.2023 | 1,244 |
| Contract object: set de carti de licentiere pentru testare psihologica | ||||
| DAN1054991 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 22100000-1 | 09.01.2019 | 7,437 |
| Contract object: carti pentru laboratorul de radioterapie | ||||
- 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/7427689/api/v1/suppliers/7427689/revenue/api/v1/suppliers/7427689/scores/api/v1/suppliers/7427689/benchmarks/api/v1/red-flags/by-supplier/7427689/api/v1/suppliers/7427689/years/api/v1/suppliers/7427689/cpv/api/v1/suppliers/7427689/clients/api/v1/suppliers/7427689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders