Total revenue
17.78 Mn.
263 client authorities · paid between 2018 and 2026
Direct purchases
12.62 Mn.
4,669 purchases
Offline purchases
84,235 RON
30 purchases
Tenders
5.07 Mn.
26 contracts
Won without competition
37.5%
23 of 42 lots
National rate: 34.3%
Ranked 5,677 of 11,028
Won at the estimated value
0.0%
0 of 37 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.1%
Main client: COLEGIUL NATIONAL ANDREI SAGUNA BRASOV
National median: 30.2%
Ranked 41,431 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 60; the other 48 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ILLA SOFT SERV SRL CUI: 37006568 | 1 | 180,459 | 360,918 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299113 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | 30125100-2 | 30.09.2026 | 1,736 |
| Contract object: toner xerox b310 b305 b315 8k 00604380 compatibil e | ||||
| DA41299066 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | 30125100-2 | 30.09.2026 | 3,471 |
| Contract object: toner xerox b310 b305 b315 8k 00604380 compatibil e | ||||
| DA41289743 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 30233180-6 | 29.09.2026 | 174 |
| Contract object: stick-uri memorie kingston- mji bv | ||||
| DA41260411 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 32413100-2 | 24.09.2026 | 1,145 |
| Contract object: pachet retelistica | ||||
| DA41253474 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | 30237200-1 | 24.09.2026 | 1,107 |
| Contract object: pachet produse it conform oferta | ||||
| DA41258971 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 | 30237200-1 | 24.09.2026 | 389 |
| Contract object: furnizare piese it | ||||
| DA41219228 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 30237200-1 | 22.09.2026 | 19,449 |
| Contract object: achizitie obiecte de inventar si mijloace fixe | ||||
| DA41232937 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 30125100-2 | 22.09.2026 | 62 |
| Contract object: toner xerox x3020/3025 | ||||
| DA41231858 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 30125100-2 | 22.09.2026 | 1,701 |
| Contract object: toner si cartuse de toner | ||||
| DA41214684 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 30233180-6 | 18.09.2026 | 66 |
| Contract object: pen drive 64gb sandisk sdcz48-064g-u46 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868858 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30213000-5 | 30.09.2026 | 17,729 |
| Contract object: furnizare echipamente it - 4 buc sistem complet (monitor + statie de lucru tip desktop), necesar solicitat de catre directia generala politia locala, municipiul alba iulia | ||||
| DAN2600745 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30232110-8 | 11.11.2025 | 13,552 |
| Contract object: furnizare imprimante in baza contractelor de finantare incheiate cu mmss pentru cs tarlungeni | ||||
| DAN2548152 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 30125100-2 | 15.09.2025 | 335 |
| Contract object: cartus toner | ||||
| DAN2505461 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 30125100-2 | 14.07.2025 | 59 |
| Contract object: toner canon | ||||
| DAN2347816 | TETKRON SRL CUI: 27272953 | 30233180-6 | 26.12.2024 | 34 |
| Contract object: dispozitive de stocare cu memorie flash | ||||
| DAN2134402 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 31430000-9 | 19.03.2024 | 252 |
| Contract object: acumulator 12v7a | ||||
| DAN2131718 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 30125100-2 | 14.03.2024 | 2,924 |
| Contract object: tonere hp | ||||
| DAN2070715 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 30234600-4 | 19.12.2023 | 420 |
| Contract object: memorii stick | ||||
| DAN2070671 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 30125100-2 | 19.12.2023 | 503 |
| Contract object: toner epson m4000 | ||||
| DAN2070350 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | 30237100-0 | 19.12.2023 | 525 |
| Contract object: sursa 550w | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145403 | ORASUL RASNOV CUI: 4443353 | 30000000-9 | 27.05.2026 | 1,580,355 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul rasnov, judetul brasov | ||||
| SCNA1132241 | COMUNA TODIRESTI CUI: 3337630 | 39162100-6 | 22.05.2026 | 330,815 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din comuna todiresti, judetul vaslui, reluare lot 1, lot 3, lot 4 | ||||
| SCNA1132826 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 48820000-2 | 07.05.2026 | 297,349 |
| Contract object: servere, softuri + consumabile it ( computere ) / proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina investitia specifica. | ||||
| SCNA1127993 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 48190000-6 | 20.11.2025 | 152,550 |
| Contract object: achizitionarea de echipamente si resurse tehnologice digitale specifice smart-lab, in vederea implementarii proiectului cu titlul generatia elevului smart (ges), cod f-pnrr-smartlabs-2023-1578 - rest de achizitionat | ||||
| SCNA1125776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30213000-5 | 25.09.2025 | 118,930 |
| Contract object: furnizare calculatoare all in one, laptop-uri, tablete | ||||
| SCNA1123792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30213000-5 | 05.08.2025 | 65,685 |
| Contract object: contract furnizare calculatoare all in one, laptop-uri, tablete, licente ms office si windows | ||||
| SCNA1117727 | COMUNA BUDILA CUI: 4777159 | 30000000-9 | 06.05.2025 | 301,996 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale budila si dotarea cu mobilier a gradinitei cu program normal budila | ||||
| SCNA1119812 | COMUNA COLTAU CUI: 16384650 | 39162200-7 | 30.04.2025 | 756,955 |
| Contract object: contract de furnizare mobilier, materiale didactice si echipamente in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale petofi sandor coltau | ||||
| SCNA1119309 | ORASUL ZARNESTI CUI: 4646897 | 30200000-1 | 15.04.2025 | 247,018 |
| Contract object: dotarea cu echipamente digitale - etapa 3 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti | ||||
| SCNA1119095 | COMUNA COMANA CUI: 4777256 | 30213100-6 | 10.04.2025 | 585,461 |
| Contract object: furnizare echipamente it necesare pentru implementarea proiectului modernizarea unitatilor de invatamant din uat comana, judetul brasov, prin dotarea cu echipamente digitale si mobilier, cod f-pnrr-dotari-2023-2346, contract de finantare 1516dot 2023 | ||||
- 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/14174368/api/v1/suppliers/14174368/revenue/api/v1/suppliers/14174368/scores/api/v1/suppliers/14174368/benchmarks/api/v1/red-flags/by-supplier/14174368/api/v1/suppliers/14174368/years/api/v1/suppliers/14174368/cpv/api/v1/suppliers/14174368/clients/api/v1/suppliers/14174368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders