Total revenue
600,913 RON
86 client authorities · paid between 2018 and 2026
Direct purchases
596,310 RON
372 purchases
Offline purchases
4,603 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
9.2%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI
National median: 30.2%
Ranked 39,880 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 5,596 | — | — | 5,596 | 0.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 5,262 | — | — | 5,262 | 0.9% | 0.6% | 7 | 2019–2020 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 5,070 | — | — | 5,070 | 0.8% | 0.0% | 15 | 2026 |
| SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | 5,000 | — | — | 5,000 | 0.8% | 0.1% | 12 | 2018–2022 |
| SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | 4,741 | — | — | 4,741 | 0.8% | 0.5% | 6 | 2018–2021 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 4,147 | — | — | 4,147 | 0.7% | 0.1% | 6 | 2019–2021 |
| SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408 | 3,891 | — | — | 3,891 | 0.7% | 0.7% | 2 | 2018–2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 3,827 | — | — | 3,827 | 0.6% | 0.0% | 1 | 2026 |
| APA SERV SA CUI: 22224874 | 3,195 | — | — | 3,195 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 3,140 | — | — | 3,140 | 0.5% | 0.1% | 4 | 2019–2020 |
| GRADINITA NR 245 CUI: 4364250 | 3,124 | — | — | 3,124 | 0.5% | 0.3% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 3,075 | — | — | 3,075 | 0.5% | 0.0% | 6 | 2019 |
| SERVICE CONS PREST SRL CUI: 32539748 | — | 2,960 | — | 2,960 | 0.5% | 0.1% | 1 | 2026 |
| GRADINITA NR53 CUI: 4420627 | 2,932 | — | — | 2,932 | 0.5% | 0.1% | 5 | 2018–2019 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 2,846 | — | — | 2,846 | 0.5% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 2,826 | — | — | 2,826 | 0.5% | 0.0% | 2 | 2018–2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 2,589 | — | — | 2,589 | 0.4% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 2,372 | — | — | 2,372 | 0.4% | 0.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | 2,127 | — | — | 2,127 | 0.4% | 0.1% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 1,835 | — | — | 1,835 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA SCHEIA CUI: 4327421 | 1,743 | — | — | 1,743 | 0.3% | 0.0% | 1 | 2019 |
| CRESA BANATUL MONTAN CUI: 45189024 | 1,716 | — | — | 1,716 | 0.3% | 0.3% | 3 | 2026 |
| MONITORUL OFICIAL RA CUI: 427282 | 1,715 | — | — | 1,715 | 0.3% | 0.0% | 5 | 2020–2025 |
| UM 02512 C BUCURESTI CUI: 4193044 | 1,697 | — | — | 1,697 | 0.3% | 0.0% | 6 | 2021 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 1,633 | — | — | 1,633 | 0.3% | 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 |
|---|---|---|---|---|
| DA41247373 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 39831240-0 | 23.09.2026 | 1,300 |
| Contract object: pachet saci up | ||||
| DA41150428 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 39831240-0 | 10.09.2026 | 869 |
| Contract object: pachet produse de curatenie unitate protejata 2 | ||||
| DA41135083 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 39831240-0 | 08.09.2026 | 618 |
| Contract object: pachet produse de curatenie unitate protejata 1 | ||||
| DA41048177 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 39830000-9 | 27.08.2026 | 1,352 |
| Contract object: produse destinate curateniei | ||||
| DA41044716 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 19640000-4 | 26.08.2026 | 2,191 |
| Contract object: materiale de salubrizare | ||||
| DA40963674 | SPITALUL ORASENESC BALS CUI: 4394846 | 19640000-4 | 13.08.2026 | 3,430 |
| Contract object: saci menajeri negri 120l, 60l si 35 l | ||||
| DA40987821 | SPITALUL ORAS TGBUJOR CUI: 3346913 | 39831240-0 | 13.08.2026 | 609 |
| Contract object: pachet saci up | ||||
| DA40983719 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 39831240-0 | 12.08.2026 | 1,593 |
| Contract object: pachet produse de curatenie up | ||||
| DA40963335 | UM 02454 CUI: 5399442 | 39831240-0 | 10.08.2026 | 783 |
| Contract object: detergent de vase | ||||
| DA40953447 | UM 02454 CUI: 5399442 | 39831300-9 | 07.08.2026 | 1,692 |
| Contract object: gresie faianta efekt profesional 2l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825553 | SERVICE CONS PREST SRL CUI: 32539748 | 39831240-0 | 05.08.2026 | 2,960 |
| Contract object: produse curatenie | ||||
| DAN2134126 | COMUNA PAUCA CUI: 4241206 | 39831240-0 | 18.03.2024 | 311 |
| Contract object: materiale de curatenie | ||||
| DAN2060757 | COMUNA PAUCA CUI: 4241206 | 19640000-4 | 07.12.2023 | 100 |
| Contract object: achizitie saci menaj | ||||
| DAN2060752 | COMUNA PAUCA CUI: 4241206 | 33761000-2 | 07.12.2023 | 210 |
| Contract object: achizitie hartie igienica | ||||
| DAN2060748 | COMUNA PAUCA CUI: 4241206 | 33711900-6 | 07.12.2023 | 21 |
| Contract object: achizitie sapun lichid | ||||
| DAN2005624 | COMUNA PAUCA CUI: 4241206 | 39830000-9 | 25.09.2023 | 311 |
| Contract object: achizitie produse de curatenie | ||||
| DAN1388449 | UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | 33631600-8 | 26.12.2020 | 296 |
| Contract object: baktisept | ||||
| DAN1369639 | UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | 33631600-8 | 18.11.2020 | 197 |
| Contract object: baktisept dezinfectant | ||||
| DAN1369636 | UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | 33631600-8 | 18.11.2020 | 197 |
| Contract object: baktisept dezinfectant | ||||
- 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/9118655/api/v1/suppliers/9118655/revenue/api/v1/suppliers/9118655/scores/api/v1/suppliers/9118655/benchmarks/api/v1/red-flags/by-supplier/9118655/api/v1/suppliers/9118655/years/api/v1/suppliers/9118655/cpv/api/v1/suppliers/9118655/clients/api/v1/suppliers/9118655/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders