Total revenue
11.29 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
2.75 Mn.
330 purchases
Offline purchases
215,827 RON
23 purchases
Tenders
8.33 Mn.
15 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.2%
Main client: SPITALUL ORASENESC PUCIOASA
National median: 30.2%
Ranked 7,081 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
#05 Single bidder
0
#07 Exact price match
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 26,790 | — | — | 26,790 | 0.2% | 0.3% | 3 | 2022–2026 |
| UM 0908 JANDARMI CUI: 4701533 | 25,630 | — | — | 25,630 | 0.2% | 0.3% | 1 | 2020 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 25,010 | — | — | 25,010 | 0.2% | 0.1% | 2 | 2019–2021 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 24,406 | — | — | 24,406 | 0.2% | 0.1% | 5 | 2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 20,000 | 4,000 | — | 24,000 | 0.2% | 0.0% | 2 | 2020 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 21,580 | — | — | 21,580 | 0.2% | 0.0% | 3 | 2025 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 21,506 | — | — | 21,506 | 0.2% | 0.9% | 1 | 2022 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 20,587 | — | — | 20,587 | 0.2% | 0.4% | 3 | 2020–2023 |
| ORASUL RACARI CUI: 4816185 | 19,190 | — | — | 19,190 | 0.2% | 0.0% | 5 | 2020–2023 |
| GRADINITA ALBINUTELE CUI: 34973742 | 19,100 | — | — | 19,100 | 0.2% | 0.7% | 1 | 2022 |
| COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | 18,459 | — | — | 18,459 | 0.2% | 0.8% | 2 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 18,000 | — | — | 18,000 | 0.2% | 0.0% | 2 | 2020 |
| CARPATMONTANA SERV SA CUI: 26832874 | 4,191 | 13,491 | — | 17,682 | 0.2% | 0.1% | 4 | 2019–2025 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 16,470 | — | — | 16,470 | 0.2% | 0.1% | 2 | 2023 |
| UM 0930 OCHIURI CUI: 18252132 | 15,416 | — | — | 15,416 | 0.1% | 0.3% | 3 | 2018–2022 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 14,637 | — | — | 14,637 | 0.1% | 0.2% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 14,555 | — | — | 14,555 | 0.1% | 0.0% | 3 | 2020–2026 |
| GRADINITA NR 94 CUI: 4340340 | 14,300 | — | — | 14,300 | 0.1% | 0.4% | 1 | 2025 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 14,240 | — | — | 14,240 | 0.1% | 0.2% | 2 | 2024 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 13,437 | — | — | 13,437 | 0.1% | 0.2% | 1 | 2022 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 12,034 | — | — | 12,034 | 0.1% | 0.0% | 8 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 11,775 | — | — | 11,775 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 11,120 | — | — | 11,120 | 0.1% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 10,052 | — | — | 10,052 | 0.1% | 0.1% | 2 | 2018 |
| ORASUL HARSOVA CUI: 7453165 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41298225 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 39512300-7 | 30.09.2026 | 9,600 |
| Contract object: husa tricot 100% bbc 90/200 | ||||
| DA41281429 | COMUNA VULCANA PANDELE CUI: 14932420 | 39512000-4 | 28.09.2026 | 2,640 |
| Contract object: lenjerie de pat | ||||
| DA41279562 | COMUNA VULCANA PANDELE CUI: 14932420 | 39143112-4 | 28.09.2026 | 1,440 |
| Contract object: saltele paturi copii | ||||
| DA41216376 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 39512100-5 | 21.09.2026 | 4,000 |
| Contract object: protectie matlasata impermiabila 90% cu bordura- csp | ||||
| DA41213758 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 39516120-9 | 18.09.2026 | 14,637 |
| Contract object: perna luxury, lenjerie damasc o persoana crem, lenjerie damasc o persoana alb | ||||
| DA41124806 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 39518000-6 | 08.09.2026 | 38,000 |
| Contract object: fata perna ,cearsaf pilota,cearsaf pat | ||||
| DA41087606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 39512300-7 | 02.09.2026 | 165 |
| Contract object: husa protectie impermeabila saltea 90x200x20 pentru ccpad matasari | ||||
| DA41002421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 39512000-4 | 18.08.2026 | 37,142 |
| Contract object: pachet articole textile | ||||
| DA40977123 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 39516120-9 | 14.08.2026 | 7,800 |
| Contract object: perna economy 50x70cm | ||||
| DA40970578 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 39516120-9 | 12.08.2026 | 225 |
| Contract object: perna economy 50x70cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2257443 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39500000-7 | 03.09.2024 | 13,293 |
| Contract object: lenjerie de pat pentru spatiile de refacere a capacitatii de munca si instruire profesionala (exceptie art. 35) | ||||
| DAN2217598 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39500000-7 | 04.07.2024 | 29,495 |
| Contract object: articole textile ( achizitie realizata conform art.35 din legea 99/2016) | ||||
| DAN1979514 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39500000-7 | 08.08.2023 | 32,659 |
| Contract object: lenjerie de pat si prosoape de baie necesare pentru spatiile de refacere a capacitatii de munca si instruire profesionala (achizitie realizata conf. art 35 din legea 99/2016) | ||||
| DAN1851116 | GRADINITA NR218 CUI: 4340455 | 39512400-8 | 26.01.2023 | 6,400 |
| Contract object: pilote matlasate | ||||
| DAN1851017 | GRADINITA NR218 CUI: 4340455 | 19231000-4 | 26.01.2023 | 27,200 |
| Contract object: lenjerii de pat si fete de masa | ||||
| DAN1850964 | GRADINITA NR218 CUI: 4340455 | 19231000-4 | 26.01.2023 | 10,850 |
| Contract object: lenjerii,pilote,fete de masa | ||||
| DAN1841072 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | 39500000-7 | 13.01.2023 | 2,100 |
| Contract object: articole textile - fata de masa | ||||
| DAN1749751 | COMUNA BERCENI CUI: 2845338 | 39500000-7 | 06.09.2022 | 4,031 |
| Contract object: set lenjerie copii | ||||
| DAN1742890 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39500000-7 | 24.08.2022 | 24,140 |
| Contract object: lenjerie de pat si prosoape de baie pentru spatiile de refacere capacitate de munca si instruire profesionala | ||||
| DAN1309799 | COMUNA SOTANGA CUI: 4344570 | 39512100-5 | 10.07.2020 | 336 |
| Contract object: masti de fata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115740 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 18143000-3 | 15.11.2023 | 6,051,200 |
| Contract object: furnizare echipamente de protectie si dispozitive medicaleconsolidarea capacitatii de gestionare a crizei sanitare covid- 19 la spitalul orasenesc pucioasa, judetul dambovita, cod smis 140631 | ||||
| SCNA1071256 | ORASUL AGNITA CUI: 4270716 | 39500000-7 | 15.06.2022 | 194,313 |
| Contract object: achizitie obiecte de inventar, materiale consumabile 1 - in cadrul proiectului consolidarea si dotarea unitatii de asistenta medico-sociala din orasul agnita, cod smis 142090 | ||||
| CAN1060170 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 19210000-1 | 16.12.2021 | 1,456,500 |
| Contract object: acord-cadru furnizare tesaturi pentru croitoria militara | ||||
| CAN1038332 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 18143000-3 | 31.07.2020 | 580,000 |
| Contract object: contract de furnizare produse - combinezon impermeabil cu gluga si botosei lungi | ||||
| CAN1035044 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 18143000-3 | 09.06.2020 | 720,000 |
| Contract object: contract de furnizare produse - combinezon impermeabil cu gluga si botosei lungi | ||||
- 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/892767/api/v1/suppliers/892767/revenue/api/v1/suppliers/892767/scores/api/v1/suppliers/892767/benchmarks/api/v1/red-flags/by-supplier/892767/api/v1/suppliers/892767/years/api/v1/suppliers/892767/cpv/api/v1/suppliers/892767/clients/api/v1/suppliers/892767/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders