Total revenue
1.33 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
5,862 purchases
Offline purchases
32,517 RON
101 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
16.0%
Main client: SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV
National median: 30.2%
Ranked 35,032 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 92; the other 80 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINA ZOOLOGICA CUI: 4384079 | 10,883 | — | — | 10,883 | 0.8% | 0.0% | 22 | 2018–2025 |
| RIAL SRL CUI: 1107650 | 10,142 | — | — | 10,142 | 0.8% | 0.0% | 88 | 2019–2023 |
| COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | 9,738 | — | — | 9,738 | 0.7% | 0.3% | 28 | 2018–2026 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 7,312 | 1,431 | — | 8,743 | 0.7% | 0.3% | 145 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 7,579 | 276 | — | 7,855 | 0.6% | 0.0% | 105 | 2018–2020 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 6,896 | — | — | 6,896 | 0.5% | 0.1% | 3 | 2020 |
| SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 3,768 | 1,055 | — | 4,823 | 0.4% | 0.1% | 24 | 2018–2025 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 4,325 | — | — | 4,325 | 0.3% | 0.0% | 19 | 2018–2024 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 3,867 | — | — | 3,867 | 0.3% | 0.1% | 150 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 3,130 | — | — | 3,130 | 0.2% | 0.0% | 7 | 2022–2025 |
| CRESA BRASOV CUI: 15141156 | 2,859 | — | — | 2,859 | 0.2% | 0.0% | 8 | 2019–2023 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 2,491 | — | — | 2,491 | 0.2% | 0.0% | 3 | 2019–2023 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 1,845 | — | — | 1,845 | 0.1% | 0.0% | 3 | 2022–2023 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 1,328 | — | — | 1,328 | 0.1% | 0.0% | 4 | 2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 987 | — | — | 987 | 0.1% | 0.0% | 3 | 2018 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 869 | — | — | 869 | 0.1% | 0.0% | 2 | 2020–2022 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 804 | — | — | 804 | 0.1% | 0.0% | 3 | 2020–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 757 | — | — | 757 | 0.1% | 0.0% | 8 | 2019 |
| MUZEUL CASA MURESENILOR CUI: 9948055 | 576 | — | — | 576 | 0.0% | 0.0% | 6 | 2019–2020 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 486 | — | — | 486 | 0.0% | 0.0% | 1 | 2018 |
| FILARMONICA BRASOV CUI: 4580350 | 424 | — | — | 424 | 0.0% | 0.0% | 3 | 2020–2021 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 378 | — | — | 378 | 0.0% | 0.0% | 1 | 2022 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 356 | — | — | 356 | 0.0% | 0.0% | 3 | 2018–2019 |
| DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 347 | — | — | 347 | 0.0% | 0.0% | 1 | 2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 315 | — | — | 315 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41234956 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 42418290-8 | 22.09.2026 | 347 |
| Contract object: troliu 450 kg-10m | ||||
| DA41197515 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 31531100-8 | 16.09.2026 | 628 |
| Contract object: achizitie: materiale | ||||
| DA41164287 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 44423000-1 | 11.09.2026 | 305 |
| Contract object: diverse materiale pentru reparatii:placa rigips/profil/negrese/lopeti | ||||
| DA41141832 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 44621100-0 | 09.09.2026 | 335 |
| Contract object: achizitie: calorifer | ||||
| DA41113665 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 44100000-1 | 09.09.2026 | 6,466 |
| Contract object: achizitie: materiale | ||||
| DA41073866 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 44423000-1 | 03.09.2026 | 227 |
| Contract object: materiale intretinere | ||||
| DA41093481 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | 44423000-1 | 02.09.2026 | 1,308 |
| Contract object: pachet materiale | ||||
| DA40969824 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 31531100-8 | 11.08.2026 | 3,562 |
| Contract object: achizitie: mteriale si accesorii electrice | ||||
| DA40958357 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 44423000-1 | 07.08.2026 | 238 |
| Contract object: materiale intretinere muzeu | ||||
| DA40945290 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 44411100-5 | 05.08.2026 | 36 |
| Contract object: robinet dublu servici 3/4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867850 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 44531100-2 | 30.09.2026 | 65 |
| Contract object: produse dispozitive de fixare | ||||
| DAN2855367 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44190000-8 | 16.09.2026 | 206 |
| Contract object: stergator picioare | ||||
| DAN2855364 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44190000-8 | 16.09.2026 | 747 |
| Contract object: materiale de constructii | ||||
| DAN2815287 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 44190000-8 | 22.07.2026 | 176 |
| Contract object: diverse materiale de constructii | ||||
| DAN2778277 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44190000-8 | 12.06.2026 | 435 |
| Contract object: rezistenta termostat si asfalt rece | ||||
| DAN2716849 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44190000-8 | 31.03.2026 | 1,209 |
| Contract object: materiale reparatii spatii | ||||
| DAN2636797 | UM0623 CUI: 4384087 | 44192000-2 | 22.12.2025 | 1,652 |
| Contract object: materiale pentru reparatii | ||||
| DAN2597766 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 44521100-9 | 06.11.2025 | 73 |
| Contract object: 2 bucati butuc yala | ||||
| DAN2551169 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 44100000-1 | 18.09.2025 | 1,230 |
| Contract object: materiale reparatii intretinere spatii | ||||
| DAN2430065 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | 44411000-4 | 10.04.2025 | 160 |
| Contract object: baterie lavoar | ||||
- 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/1114062/api/v1/suppliers/1114062/revenue/api/v1/suppliers/1114062/scores/api/v1/suppliers/1114062/benchmarks/api/v1/red-flags/by-supplier/1114062/api/v1/suppliers/1114062/years/api/v1/suppliers/1114062/cpv/api/v1/suppliers/1114062/clients/api/v1/suppliers/1114062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders