Total revenue
2.24 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
381 purchases
Offline purchases
127,402 RON
30 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
6.6%
Main client: UM0623
National median: 30.2%
Ranked 41,003 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| UM0623 CUI: 4384087 | 145,870 | 1,300 | — | 147,170 | 6.6% | 0.9% | 19 | 2019–2026 |
| UM NR02003 CUI: 4304673 | 139,700 | — | — | 139,700 | 6.2% | 0.6% | 3 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 121,500 | — | — | 121,500 | 5.4% | 0.0% | 3 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 107,800 | — | — | 107,800 | 4.8% | 0.0% | 6 | 2023–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 102,000 | — | — | 102,000 | 4.6% | 0.0% | 1 | 2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 93,000 | — | — | 93,000 | 4.2% | 0.0% | 25 | 2018–2026 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 78,000 | 11,847 | — | 89,847 | 4.0% | 0.3% | 10 | 2021–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 76,500 | — | — | 76,500 | 3.4% | 0.1% | 19 | 2018–2026 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 72,000 | — | — | 72,000 | 3.2% | 0.0% | 4 | 2023–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 67,310 | — | — | 67,310 | 3.0% | 0.0% | 22 | 2020–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 55,480 | — | — | 55,480 | 2.5% | 0.2% | 4 | 2022–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 53,940 | — | — | 53,940 | 2.4% | 0.1% | 5 | 2023–2024 |
| UM 01760 CUI: 4563325 | 53,400 | — | — | 53,400 | 2.4% | 0.8% | 8 | 2022–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 49,900 | — | — | 49,900 | 2.2% | 0.0% | 15 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45,080 | — | — | 45,080 | 2.0% | 0.1% | 7 | 2022–2026 |
| UMNR01227 CUI: 4300655 | 41,370 | — | — | 41,370 | 1.9% | 0.3% | 7 | 2021–2024 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | — | 35,200 | — | 35,200 | 1.6% | 0.0% | 3 | 2023–2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 32,700 | — | — | 32,700 | 1.5% | 0.0% | 3 | 2020–2022 |
| JUDETUL CLUJ CUI: 4288110 | 31,520 | — | — | 31,520 | 1.4% | 0.0% | 3 | 2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 31,405 | — | — | 31,405 | 1.4% | 0.0% | 7 | 2019–2024 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 31,240 | — | — | 31,240 | 1.4% | 0.4% | 5 | 2024–2026 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 30,960 | — | — | 30,960 | 1.4% | 0.3% | 7 | 2022–2025 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 28,770 | — | — | 28,770 | 1.3% | 0.1% | 6 | 2021–2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 25,500 | — | — | 25,500 | 1.1% | 0.0% | 2 | 2023–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 25,000 | — | 25,000 | 1.1% | 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 |
|---|---|---|---|---|
| DA41232182 | UM 01760 CUI: 4563325 | 50532300-6 | 22.09.2026 | 16,300 |
| Contract object: revizie generataore irmas gns 110 si gns 33 | ||||
| DA41168212 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50532300-6 | 12.09.2026 | 3,600 |
| Contract object: revizie si mentenanta generator lot 2 c 250 cf adv1546149 din 01.09.2026 | ||||
| DA41168215 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50532300-6 | 12.09.2026 | 3,300 |
| Contract object: revizie si mentenanta generator lot 1 p150 cf. adv1546149 din 01.09.2026 | ||||
| DA41152911 | UNITATEA MILITARA NR01810 CUI: 24909300 | 50532300-6 | 10.09.2026 | 8,240 |
| Contract object: revzie 5 generatoare adv 1546091 | ||||
| DA41139334 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50532300-6 | 09.09.2026 | 7,000 |
| Contract object: s00089 - dsna cluj - servicii de reparare si de intretinere grupuri electrogene | ||||
| DA41110414 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 50532300-6 | 04.09.2026 | 6,200 |
| Contract object: revizie utilaj caterpilar | ||||
| DA41116216 | PENITENCIARUL MIOVENI CUI: 24972170 | 50532300-6 | 04.09.2026 | 15,000 |
| Contract object: turbina motor dosan | ||||
| DA41101591 | JUDETUL CLUJ CUI: 4288110 | 50532300-6 | 03.09.2026 | 1,780 |
| Contract object: servicii de mentenanta grup electrogen castel banffy | ||||
| DA41049732 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 31161000-2 | 27.08.2026 | 12,500 |
| Contract object: piese de schimb pentru generatoare | ||||
| DA40986198 | JUDETUL PRAHOVA CUI: 2842889 | 50532300-6 | 13.08.2026 | 13,000 |
| Contract object: revizie tehnica anuala la grupurile electrogene folosite de isu prahova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843052 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 71631000-0 | 31.08.2026 | 1,800 |
| Contract object: achizitie servicii de revizie anuala generator | ||||
| DAN2821369 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 50532300-6 | 31.07.2026 | 1,200 |
| Contract object: revizie generator | ||||
| DAN2815366 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50532300-6 | 22.07.2026 | 3,740 |
| Contract object: serviciu de verificare/revizie si remediere disfunctionalitati grup electrogen kohler | ||||
| DAN2636930 | UM0623 CUI: 4384087 | 50532300-6 | 22.12.2025 | 1,300 |
| Contract object: servicii de reparatii curente la grupurile electrogene | ||||
| DAN2598559 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50532300-6 | 07.11.2025 | 1,700 |
| Contract object: servicii de revizie grup electrogen instalat la sediul dgrfp cluj-napoca | ||||
| DAN2572331 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50800000-3 | 09.10.2025 | 3,800 |
| Contract object: revizie tehnica generator electric | ||||
| DAN2426347 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50532300-6 | 08.04.2025 | 1,940 |
| Contract object: reparatie grup electrogen | ||||
| DAN2370702 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 31430000-9 | 28.01.2025 | 1,200 |
| Contract object: acumulator 200 ah | ||||
| DAN2360963 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50532300-6 | 15.01.2025 | 11,700 |
| Contract object: servicii de intretinere preventiva grupuri electrogene | ||||
| DAN2333040 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50532300-6 | 10.12.2024 | 11,700 |
| Contract object: servicii de intretinere preventiva anuala/revizie grupuri electrogene | ||||
- 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/8008859/api/v1/suppliers/8008859/revenue/api/v1/suppliers/8008859/scores/api/v1/suppliers/8008859/benchmarks/api/v1/red-flags/by-supplier/8008859/api/v1/suppliers/8008859/years/api/v1/suppliers/8008859/cpv/api/v1/suppliers/8008859/clients/api/v1/suppliers/8008859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders