Total revenue
261,954 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
236,579 RON
186 purchases
Offline purchases
25,375 RON
33 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
15.9%
Main client: SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE
National median: 30.2%
Ranked 35,108 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 41,599 | — | — | 41,599 | 15.9% | 0.1% | 4 | 2020–2025 |
| COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 36,698 | — | — | 36,698 | 14.0% | 0.7% | 3 | 2018–2025 |
| CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 5,331 | 21,896 | — | 27,227 | 10.4% | 3.6% | 34 | 2018–2024 |
| COMUNA BISOCA CUI: 3724407 | 17,639 | — | — | 17,639 | 6.7% | 0.1% | 4 | 2018–2024 |
| CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | 14,083 | — | — | 14,083 | 5.4% | 2.2% | 17 | 2018–2020 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 11,963 | — | — | 11,963 | 4.6% | 0.1% | 5 | 2021–2025 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 10,897 | — | — | 10,897 | 4.2% | 0.1% | 1 | 2022 |
| COMUNA SMEENI CUI: 4154380 | 10,678 | — | — | 10,678 | 4.1% | 0.0% | 3 | 2023 |
| EDILITARA PUBLIC SA CUI: 27295841 | 10,248 | — | — | 10,248 | 3.9% | 0.0% | 1 | 2023 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 8,349 | 1,831 | — | 10,180 | 3.9% | 0.0% | 36 | 2018–2024 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 7,703 | — | — | 7,703 | 2.9% | 0.1% | 23 | 2018–2025 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 6,797 | — | — | 6,797 | 2.6% | 0.1% | 8 | 2020–2025 |
| SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 6,743 | — | — | 6,743 | 2.6% | 0.2% | 18 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 6,072 | — | — | 6,072 | 2.3% | 0.0% | 4 | 2018 |
| COMUNA LUCIU CUI: 3724458 | 5,500 | — | — | 5,500 | 2.1% | 0.0% | 7 | 2019–2025 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 5,429 | — | — | 5,429 | 2.1% | 0.0% | 2 | 2019 |
| COMUNA HORIA CUI: 4793995 | 4,188 | — | — | 4,188 | 1.6% | 0.0% | 3 | 2018–2019 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 3,095 | — | — | 3,095 | 1.2% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 3,038 | — | — | 3,038 | 1.2% | 0.1% | 6 | 2019–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 2,891 | — | — | 2,891 | 1.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 1,869 | — | — | 1,869 | 0.7% | 0.1% | 4 | 2018–2020 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 1,764 | — | — | 1,764 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA GALBINASI CUI: 3724440 | 1,558 | — | — | 1,558 | 0.6% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 1,518 | — | — | 1,518 | 0.6% | 0.0% | 3 | 2025–2026 |
| COMUNA SAGEATA CUI: 4154266 | 1,268 | — | — | 1,268 | 0.5% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41127207 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VADU PASII SERVICE CONSLOC CUI: 54500080 | 24311900-6 | 10.09.2026 | 1,178 |
| Contract object: achizitie hipoclorit de sodiu | ||||
| DA41140467 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 24455000-8 | 09.09.2026 | 706 |
| Contract object: jaclor (flcon.)250buc | ||||
| DA39291814 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 24455000-8 | 14.11.2025 | 2,015 |
| Contract object: jaclor (flcon.)250buc | ||||
| DA39255650 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | 39831240-0 | 13.11.2025 | 8,538 |
| Contract object: pachet produse/materiale de curatenie | ||||
| DA38870165 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 24455000-8 | 16.09.2025 | 249 |
| Contract object: clorura de var | ||||
| DA38870221 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 24455000-8 | 16.09.2025 | 811 |
| Contract object: jaclor (flcon.)250buc | ||||
| DA38784109 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 24455000-8 | 03.09.2025 | 811 |
| Contract object: jaclor (flcon.)250buc | ||||
| DA38769680 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 24455000-8 | 29.08.2025 | 68 |
| Contract object: jaclor (flcon.)250buc numar de referinta: 110 | ||||
| DA38769733 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 24455000-8 | 29.08.2025 | 744 |
| Contract object: jaclor (flcon.)250buc numar de referinta: 110 | ||||
| DA38665047 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 14820000-5 | 11.08.2025 | 3,159 |
| Contract object: geam float 4mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814392 | COMUNA RACOVITENI CUI: 3724539 | 24312220-2 | 22.07.2026 | 710 |
| Contract object: hipoclorit9 (clor biocid) | ||||
| DAN2327335 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 24312220-2 | 04.12.2024 | 603 |
| Contract object: hipoclorit - 108 kg | ||||
| DAN2247921 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 09134200-9 | 14.08.2024 | 252 |
| Contract object: diesel euro 5 - 38.43 l | ||||
| DAN2247914 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 24312220-2 | 14.08.2024 | 385 |
| Contract object: hipoclorit de sodiu solutie 12,5% clor activ_ in bidoane de 20 l =25 kg | ||||
| DAN2197227 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 24312220-2 | 06.06.2024 | 614 |
| Contract object: hipoclorit biocid 110kg | ||||
| DAN2195301 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24312220-2 | 04.06.2024 | 440 |
| Contract object: produse biocide - hipoclorit | ||||
| DAN2094102 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 24312220-2 | 17.01.2024 | 882 |
| Contract object: hipoclorit biocid - 150 l | ||||
| DAN2005969 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24312220-2 | 26.09.2023 | 297 |
| Contract object: achizitie produse biocide - hipoclorit | ||||
| DAN1988146 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 24312220-2 | 28.08.2023 | 904 |
| Contract object: hipoclorit de sodiu solutie | ||||
| DAN1934931 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 24312220-2 | 08.06.2023 | 453 |
| Contract object: achizitie produse biocide - hipoclorit | ||||
- 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/7883707/api/v1/suppliers/7883707/revenue/api/v1/suppliers/7883707/scores/api/v1/suppliers/7883707/benchmarks/api/v1/red-flags/by-supplier/7883707/api/v1/suppliers/7883707/years/api/v1/suppliers/7883707/cpv/api/v1/suppliers/7883707/clients/api/v1/suppliers/7883707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders