Total revenue
113.08 Mn.
216 client authorities · paid between 2018 and 2026
Direct purchases
13.66 Mn.
534 purchases
Offline purchases
3.78 Mn.
164 purchases
Tenders
95.63 Mn.
131 contracts
Won without competition
41.2%
34 of 134 lots
National rate: 34.3%
Ranked 5,298 of 11,028
Won at the estimated value
0.8%
5 of 10 lots
National rate: 1.2%
Ranked 1,790 of 6,155
Dependence on the main client
28.9%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 22,085 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41300415 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85111200-2 | 30.09.2026 | 20,450 |
| Contract object: servicii medicale constand in interventie chirurgicala | ||||
| DA41262176 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | 85147000-1 | 25.09.2026 | 57,260 |
| Contract object: servicii medicale si de medicina muncii | ||||
| DA41206742 | ORAS CHITILA CUI: 4420848 | 85147000-1 | 17.09.2026 | 12,500 |
| Contract object: servicii medicale - evaluare psihologica invatamant | ||||
| DA41159040 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 85147000-1 | 14.09.2026 | 17,971 |
| Contract object: servicii medicina muncii pentru angajatii din cadrul ajfp constanta si structurile subordonate | ||||
| DA41167127 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85121200-5 | 11.09.2026 | 2,750 |
| Contract object: aviz medico-sportiv | ||||
| DA41135794 | GRADINITA VOINICEL CUI: 24919150 | 85121270-6 | 09.09.2026 | 12,500 |
| Contract object: achizitie servicii evaluare psihiatrica invatamant | ||||
| DA41039487 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | 85147000-1 | 24.08.2026 | 47,712 |
| Contract object: prestari servicii medicale de preventie si profilaxie | ||||
| DA41027737 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 85111200-2 | 21.08.2026 | 21,250 |
| Contract object: servicii medicale interventie chirurgicala sportiva lot handbal | ||||
| DA41007988 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 85147000-1 | 18.08.2026 | 9,259 |
| Contract object: servicii medicale | ||||
| DA40962990 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 85147000-1 | 14.08.2026 | 87,990 |
| Contract object: servicii medicale de medicina muncii - dnp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854859 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 85147000-1 | 15.09.2026 | 35,350 |
| Contract object: servicii de medicina muncii si supravegherea de sanatate a angajatilor ancpi (feb 2026) | ||||
| DAN2854855 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 85147000-1 | 15.09.2026 | 35,350 |
| Contract object: servicii de medicina muncii si supravegherea de sanatate a angajatilor ancpi (ian 2026) | ||||
| DAN2841857 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 66512200-4 | 28.08.2026 | 7,300 |
| Contract object: servicii medicale | ||||
| DAN2831143 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 66512200-4 | 13.08.2026 | 7,544 |
| Contract object: servicii medicale | ||||
| DAN2818902 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 85141200-1 | 28.07.2026 | 147 |
| Contract object: serv medicale sportivi | ||||
| DAN2818694 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 85121300-6 | 28.07.2026 | 11,950 |
| Contract object: servicii medicale - interventie chirurgicala sportiv lot national | ||||
| DAN2818618 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 85121300-6 | 28.07.2026 | 2,914 |
| Contract object: servicii medicale sportivi lot | ||||
| DAN2815793 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 85121300-6 | 23.07.2026 | 14,150 |
| Contract object: servicii medicale sportivi | ||||
| DAN2815657 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 85121300-6 | 23.07.2026 | 5,671 |
| Contract object: servicii medicale sportivi | ||||
| DAN2795810 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 66512200-4 | 02.07.2026 | 7,558 |
| Contract object: servicii medicale | ||||
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 | ||||
| CAN1124473 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 85147000-1 | 14.09.2026 | 1,548,401 |
| Contract object: achizitie servicii de de medicina muncii si servicii de sanatate preventiva | ||||
| SCNA1136187 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 85147000-1 | 11.09.2026 | 219,020 |
| Contract object: contract pentru 2 ani- servicii de medicina muncii la subunitatile dceac | ||||
| CAN1156073 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 85141200-1 | 26.08.2026 | 7,294,000 |
| Contract object: servicii medicale pe baza de abonament, servicii de medicina muncii si asistenta medicala permanenta la cabinetul medical din cdz bucuresti | ||||
| CAN1131428 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 85140000-2 | 11.08.2026 | 4,351,044 |
| Contract object: lot 1 - servicii medicale de medicina muncii si siguranta transporturilor; lot 2 - servicii medicale pe baza de abonament pentru salariatii cmteb s.a. | ||||
| CAN1172247 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 85147000-1 | 30.07.2026 | 2,584,000 |
| Contract object: servicii de medicina muncii | ||||
| CAN1170018 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 85148000-8 | 19.06.2026 | 1,128,528 |
| Contract object: servicii de analize medicale | ||||
| CAN1169201 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 85147000-1 | 19.06.2026 | 2,516,906 |
| Contract object: a.achizitia de servicii medicale profilactice de medicina muncii, prin care se asigura supravegherea unui numar maxim de 19.500 salariati -cpv:85147000 b.achizitie de servicii medicale privind examinarea medicala si psihologica a personalului cu atributii in siguranta circulatiei, pentru un numar maxim de 1.500 salariati-cpv:85148000 | ||||
| CAN1168566 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 73110000-6 | 28.05.2026 | 65,000 |
| Contract object: servicii de secventiere genomica, necesare pentru efectuarea activitatilor de cercetare in cadrul poiectului de cercetare pnrr-iii-c9-2023-i8, contract de finantare nr. 760278/26.03.2024, cu titlul creating a research group of excellence to develop cell and immune therapy technology to target the tumor microenvironment | ||||
| CAN1167568 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 85147000-1 | 12.05.2026 | 1,257,505 |
| Contract object: servicii medicale de medicina muncii | ||||
- 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/8422035/api/v1/suppliers/8422035/revenue/api/v1/suppliers/8422035/scores/api/v1/suppliers/8422035/benchmarks/api/v1/red-flags/by-supplier/8422035/api/v1/suppliers/8422035/years/api/v1/suppliers/8422035/cpv/api/v1/suppliers/8422035/clients/api/v1/suppliers/8422035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders