Total revenue
3.47 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
3.32 Mn.
675 purchases
Offline purchases
143,467 RON
12 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
10.2%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV
National median: 30.2%
Ranked 39,372 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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANPETRU CUI: 4777175 | 2,872 | — | — | 2,872 | 0.1% | 0.0% | 3 | 2019–2023 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 2,524 | — | — | 2,524 | 0.1% | 0.0% | 2 | 2018 |
| JUDETUL BRASOV CUI: 4384150 | 1,840 | — | — | 1,840 | 0.1% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | 1,060 | — | — | 1,060 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | 866 | — | — | 866 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 | 435 | — | — | 435 | 0.0% | 0.0% | 1 | 2020 |
| SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | 430 | — | — | 430 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 225 | — | — | 225 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41261118 | UNITATEA MILITARA 02474 CUI: 4688639 | 51300000-5 | 24.09.2026 | 5,771 |
| Contract object: servicii de dezafectat retea fibra optica si retea telefonie de pe cladirea a | ||||
| DA41261290 | UNITATEA MILITARA 02474 CUI: 4688639 | 51220000-0 | 24.09.2026 | 769 |
| Contract object: servicii de executat circuit control acces intrare laborator | ||||
| DA41214578 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 45311000-0 | 18.09.2026 | 4,840 |
| Contract object: reparatie sistem automatizare poarta la colegiul tehnic mircea cristea | ||||
| DA41186439 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | 50610000-4 | 15.09.2026 | 430 |
| Contract object: servicii de mentenanta si de interventie a echipamentului de securitate | ||||
| DA41157102 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 50334100-6 | 10.09.2026 | 881 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||
| DA41076809 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 30233132-5 | 31.08.2026 | 2,025 |
| Contract object: hard disk | ||||
| DA41030246 | COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 | 32412110-8 | 21.08.2026 | 24,521 |
| Contract object: prestari servicii-retea internet sala info | ||||
| DA41020349 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 45314320-0 | 19.08.2026 | 5,695 |
| Contract object: prestari servicii fibra optica | ||||
| DA41010615 | UNITATEA MILITARA 02474 CUI: 4688639 | 32412000-4 | 18.08.2026 | 5,945 |
| Contract object: cablare structurata(circuite telefonice)pav.c | ||||
| DA41010858 | UNITATEA MILITARA 02474 CUI: 4688639 | 31625300-6 | 18.08.2026 | 5,581 |
| Contract object: executie sistele de securitate-antiefractie pav.e | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781897 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50610000-4 | 17.06.2026 | 21,000 |
| Contract object: servicii de mentenanta, respectiv de intretinere si/sau reparatii, dupa caz, pentru sisteme de securitate efractie, control acces, cctv si retea televizoare (adv1531461/26.05.2026) | ||||
| DAN2671058 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45314310-7 | 30.01.2026 | 3,306 |
| Contract object: cablare cu cablu televizoare saloane - sectia neurologie 1, (materiale:pat cablu,cablu coaxial cupru,doza,spliter 6 cai,mufe, banda izolatoare, manopera-demontat/montat televizoare/strapungeri)conf.oferta 31121/29.12.2025 - comanda 1005/30.12.2025 | ||||
| DAN2466152 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50610000-4 | 29.05.2025 | 21,000 |
| Contract object: servicii de mentenanta, respectiv de intretinere si/sau reparatii, dupa caz, pentru sisteme de securitate efractie, control acces, cctv si retea televizoare (adv1479076) | ||||
| DAN2282429 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50800000-3 | 04.10.2024 | 1,697 |
| Contract object: reconfigurare butoane nursing sectiile neuroi, neuroii, conf.oferta 19252/27.08.2024- comanda 640/02.09.2024 | ||||
| DAN2190298 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50610000-4 | 29.05.2024 | 18,000 |
| Contract object: servicii de mentenanta a sistemelor de securitate efractie, control acces, cctv si retea televizoare.<br>valoarea achizitiei (contractului) este pentru opt plus patru luni. | ||||
| DAN2169134 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50343000-1 | 24.04.2024 | 1,085 |
| Contract object: remediere defectiuni echipament stocare imagini/inlocuire ups-ianuarie-martie 2024 (comanda 194) | ||||
| DAN2168141 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50334400-9 | 24.04.2024 | 6,257 |
| Contract object: servicii de reparatii linie telefonica si aparate de telefon in perioada 01.01.2023-31.12.2023 | ||||
| DAN1931359 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50610000-4 | 30.05.2023 | 18,000 |
| Contract object: contract de prestari servicii de intretinere a sistemelor tehnice de securitate efractie, control acces, apelare asistente, cctv si retea televizioare | ||||
| DAN1909716 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50610000-4 | 26.04.2023 | 9,900 |
| Contract object: prestari servicii sisteme de supraveghere video pentru sediul central , sectia psihiatrie cronici vulcan , sectia psihiatrie cronici zarnesti si centrul de sanatate mintala | ||||
| DAN1776363 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 75122000-7 | 17.10.2022 | 11,971 |
| Contract object: servicii, inlocuire si reparatii centrala telefonica si sistem control acces si buton panica conf. comenzi nr. 17; 248; 256; 312; 322; 328; 368; 414; 467; 485; 501; 553; 585; 591 | ||||
- 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/14799057/api/v1/suppliers/14799057/revenue/api/v1/suppliers/14799057/scores/api/v1/suppliers/14799057/benchmarks/api/v1/red-flags/by-supplier/14799057/api/v1/suppliers/14799057/years/api/v1/suppliers/14799057/cpv/api/v1/suppliers/14799057/clients/api/v1/suppliers/14799057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders