Total revenue
1.98 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
1,024 purchases
Offline purchases
2,890 RON
2 purchases
Tenders
216,212 RON
43 contracts
Won without competition
68.7%
10 of 15 lots
National rate: 34.3%
Ranked 2,922 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.1%
Main client: SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI
National median: 30.2%
Ranked 24,904 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 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
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 |
|---|---|---|---|---|
| DA41298654 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 15511700-0 | 30.09.2026 | 1,850 |
| Contract object: lapte praf integral tip 26% adpi extra grade_ 500 gr | ||||
| DA41246320 | SPITALUL ORASENESC AGNITA CUI: 4241176 | 15511700-0 | 24.09.2026 | 2,450 |
| Contract object: lapte praf | ||||
| DA41205824 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 15511700-0 | 17.09.2026 | 925 |
| Contract object: lapte praf integral tip 26% adpi extra grade_ 500 gr | ||||
| DA41190704 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 15511700-0 | 16.09.2026 | 4,900 |
| Contract object: lapte praf normalizat tip 26% | ||||
| DA41107495 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 15511700-0 | 04.09.2026 | 900 |
| Contract object: lapte praf integral tip 26% adpi extra grade_ romanesc | ||||
| DA41058207 | SPITALUL ORASENESC SINAIA CUI: 2843299 | 15511700-0 | 27.08.2026 | 2,300 |
| Contract object: lapte praf integral tip 26% | ||||
| DA41026367 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15511700-0 | 20.08.2026 | 1,150 |
| Contract object: lapte praf integral tip 26% | ||||
| DA40923085 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 24312220-2 | 03.08.2026 | 2,625 |
| Contract object: hipoclorit de sodiu concentrat 12% | ||||
| DA40899796 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 39830000-9 | 28.07.2026 | 176 |
| Contract object: detartrant | ||||
| DA40891846 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 39831210-1 | 28.07.2026 | 390 |
| Contract object: detergent universal 5 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1304099 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 15511700-0 | 02.07.2020 | 940 |
| Contract object: alimente | ||||
| DAN1291588 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 15511700-0 | 10.06.2020 | 1,950 |
| Contract object: lapte praf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132322 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 15000000-8 | 20.08.2026 | 7,664,723 |
| Contract object: acord cadru furnizare alimente | ||||
| CAN1138916 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 15000000-8 | 27.01.2026 | 665,544 |
| Contract object: furnizare alimente 2024 | ||||
| CAN1139414 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15800000-6 | 23.12.2024 | 21,360 |
| Contract object: lapte praf normalizat 26% | ||||
| CAN1084849 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 15800000-6 | 05.05.2023 | 605,867 |
| Contract object: diverse produse alimentare | ||||
| CAN1098236 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 15800000-6 | 24.02.2023 | 1,289,066 |
| Contract object: furnizare alimente pentru anul 2023 | ||||
| CAN1062090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15511700-0 | 09.01.2023 | 149,628 |
| Contract object: acord cadru privind achizitia publica de lapte praf vrac, lapte praf pentru sugari si cereale pentru sugari | ||||
| CAN1088820 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 15511700-0 | 06.10.2022 | 2,075 |
| Contract object: negociere alimente - 29.07.2022 | ||||
| CAN1083776 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 15000000-8 | 27.07.2022 | 3,355 |
| Contract object: achizitie alimente | ||||
| CAN1081629 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 15800000-6 | 23.06.2022 | 1,895 |
| Contract object: negociere alimente - 08.04.2022 | ||||
| CAN1009499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15000000-8 | 26.05.2022 | 787,630 |
| Contract object: acord cadru privind furnizarea si distributia de lapte, produse lactate, lapte praf, produse ditetice pentru sugari si oua in centrele d.g.a.s.p.c. vaslui | ||||
- 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/9763014/api/v1/suppliers/9763014/revenue/api/v1/suppliers/9763014/scores/api/v1/suppliers/9763014/benchmarks/api/v1/red-flags/by-supplier/9763014/api/v1/suppliers/9763014/years/api/v1/suppliers/9763014/cpv/api/v1/suppliers/9763014/clients/api/v1/suppliers/9763014/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders