B B VERIF SRL (CUI 18207298) — public contracts and clients

Total revenue

101,971 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

88,321 RON

144 purchases

Offline purchases

13,650 RON

15 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

10.6%

Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC

National median: 30.2%

Ranked 39,083 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA TULGHES CUI: 4245925	251	—	—	251	0.3%	0.0%	1	2022
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215	226	—	—	226	0.2%	0.0%	2	2018–2020
SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235	199	—	—	199	0.2%	0.0%	1	2019
HARVIZ SA CUI: 24499588	—	86	—	86	0.1%	0.0%	1	2018

26-29 of 29 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41272634	COLEGIUL NATIONAL MARTON ARON CUI: 4245992	50510000-3	28.09.2026	1,192
Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar
DA41179913	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	50510000-3	15.09.2026	894
Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar
DA41153384	SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252	50510000-3	11.09.2026	596
Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar
DA41123201	COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496	50510000-3	07.09.2026	149
Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar
DA41123262	COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496	50510000-3	07.09.2026	745
Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar
DA41115651	LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721	50510000-3	04.09.2026	596
Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar
DA40973406	LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149	50510000-3	11.08.2026	1,192
Contract object: achizitie servicii de verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar
DA40259628	SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	50510000-3	29.04.2026	745
Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar
DA39305813	ORASUL BAILE TUSNAD CUI: 4245348	50510000-3	18.11.2025	596
Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar
DA39235887	SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623	50510000-3	07.11.2025	1,043
Contract object: verificare / reglare supape de siguranta cu arc dn 0 - 50, >2 bar

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2728669	UNITATEA MILITARA 01369 CUI: 4779052	50800000-3	09.04.2026	149
Contract object: servicii de intretinere si reparatii
DAN2689636	CSKI SPORTCENTRUM SRL CUI: 45417319	50720000-8	24.02.2026	1,004
Contract object: verificare reglare supapa de siguranta
DAN2670701	CSKI SPORTCENTRUM SRL CUI: 45417319	71630000-3	29.01.2026	3,546
Contract object: verificare reglare supapa de siguranta eross zsolt arena, kos karoly, mofeta harghita bai
DAN2663766	PENITENCIARUL MIERCUREA-CIUC CUI: 4245631	71630000-3	22.01.2026	745
Contract object: achizitie verificare si reglare supape de siguranta centrala termica
DAN2621957	UNITATEA MILITARA 01369 CUI: 4779052	71631000-0	08.12.2025	149
Contract object: servicii
DAN2542232	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	71315400-3	05.09.2025	447
Contract object: servicii inspectare si verificare constructii
DAN2029764	JUDETUL HARGHITA CUI: 4245763	45259300-0	24.10.2023	1,506
Contract object: lucrari de reparare si intretinere a centralelor termice
DAN2006310	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	71315400-3	26.09.2023	377
Contract object: servicii verificare constructii
DAN1986358	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	98300000-6	23.08.2023	753
Contract object: verificare reglare supapa de siguranta
DAN1970905	UNITATEA MILITARA 01369 CUI: 4779052	71356000-8	25.07.2023	398
Contract object: servicii tehnice

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/18207298
/api/v1/suppliers/18207298/revenue
/api/v1/suppliers/18207298/scores
/api/v1/suppliers/18207298/benchmarks
/api/v1/red-flags/by-supplier/18207298
/api/v1/suppliers/18207298/years
/api/v1/suppliers/18207298/cpv
/api/v1/suppliers/18207298/clients
/api/v1/suppliers/18207298/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API