Total revenue
3.97 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
229 purchases
Offline purchases
201,975 RON
26 purchases
Tenders
2.43 Mn.
8 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.9%
Main client: SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV
National median: 30.2%
Ranked 6,549 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
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 3,183 | — | — | 3,183 | 0.1% | 0.0% | 3 | 2024–2025 |
| OPERA BRASOV CUI: 4317746 | 2,622 | — | — | 2,622 | 0.1% | 0.0% | 2 | 2021–2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 2,102 | — | — | 2,102 | 0.1% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 1,980 | — | — | 1,980 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | 1,008 | — | — | 1,008 | 0.0% | 0.1% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 960 | — | — | 960 | 0.0% | 0.0% | 3 | 2019–2020 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 252 | 567 | — | 819 | 0.0% | 0.0% | 4 | 2021–2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 753 | — | — | 753 | 0.0% | 0.0% | 1 | 2019 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL GHIMBAV CUI: 4801362 | 448 | 140 | — | 588 | 0.0% | 0.0% | 2 | 2019–2021 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL PETRU RARES CUI: 4443400 | 100 | — | — | 100 | 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 |
|---|---|---|---|---|
| DA41297421 | UNITATEA MILITARA NR02477 CUI: 4384265 | 98310000-9 | 30.09.2026 | 6,574 |
| Contract object: servicii de spalare | ||||
| DA41233851 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 98310000-9 | 22.09.2026 | 19,200 |
| Contract object: servicii de spalare, calcare si punere la dispozitie set lenjerie | ||||
| DA41106523 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | 98310000-9 | 03.09.2026 | 1,008 |
| Contract object: servicii de spalare / curatare covoare | ||||
| DA41104600 | UNITATEA MILITARA NR02477 CUI: 4384265 | 98310000-9 | 03.09.2026 | 7,420 |
| Contract object: servicii spalare si calcare lenjerie | ||||
| DA40988568 | UNITATEA MILITARA 01932 CUI: 4443256 | 98310000-9 | 18.08.2026 | 29,000 |
| Contract object: servicii de spalatorie si curatatorie conform adv1540690 din 23.07.2026 | ||||
| DA40981662 | JUDETUL BRASOV CUI: 4384150 | 98310000-9 | 12.08.2026 | 1,537 |
| Contract object: servicii curatare perdele si draperii | ||||
| DA40937967 | UNITATEA MILITARA 01932 CUI: 4443256 | 98310000-9 | 10.08.2026 | 4,351 |
| Contract object: servicii spalare si calcare lenjerie | ||||
| DA40912047 | UNITATEA MILITARA NR02477 CUI: 4384265 | 98310000-9 | 03.08.2026 | 10,977 |
| Contract object: servicii spalare , curatare si calcare lenjerie | ||||
| DA40721039 | UNITATEA MILITARA NR02477 CUI: 4384265 | 98310000-9 | 30.06.2026 | 6,330 |
| Contract object: servicii spalare , curatare si calcare lenjerie | ||||
| DA40697636 | UNITATEA MILITARA 01932 CUI: 4443256 | 98310000-9 | 26.06.2026 | 1,617 |
| Contract object: servicii spalare , curatare si calcare lenjerie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672252 | UNITATEA MILITARA 0461 CUI: 4204224 | 98310000-9 | 02.02.2026 | 109,740 |
| Contract object: achizitie servicii de spalatorie si de curatatorie uscata | ||||
| DAN2427000 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50532000-3 | 08.04.2025 | 2,622 |
| Contract object: inlocuire 2 panze de calandru - statia de calcat, oferta 6970/21.03.2025, conform comanda 265/26.03.2025 | ||||
| DAN2282682 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50532000-3 | 04.10.2024 | 1,311 |
| Contract object: inlocuire panza calandru statie de calcat-sectia psihiatrie vulcan conform oferta 17656/02.08.2024, comanda 547/05.09.2024 | ||||
| DAN2168391 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50532000-3 | 24.04.2024 | 20,711 |
| Contract object: servicii de reparatii masini de spalat si statii de calcat in perioada 01.01.2023-31.12.2023, conform comenzi:100, 132, 207, 209, 210, 295, 443, 529, 785 | ||||
| DAN1931366 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50532000-3 | 30.05.2023 | 16,800 |
| Contract object: contract de prestari service si mentenanta a echipamentelor si utilajelor din bucataria spitalului <br>valoare achizitie = valoare anuala | ||||
| DAN1801288 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 98310000-9 | 23.11.2022 | 180 |
| Contract object: spalat perdele | ||||
| DAN1721283 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 98310000-9 | 14.07.2022 | 15,000 |
| Contract object: servicii complete de spalat lenjerie de pat si prosoape pentru spatiile de refacere capacitate de munca si instruire profesionala azuga, breaza, poiana brasov si sinaia. achizitie realizata in conf. cu art. 35 din legea 99/2016 | ||||
| DAN1676289 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50532000-3 | 03.05.2022 | 17,400 |
| Contract object: service si mentenanta a echipamentelor si utilajelor din bucataria spitalului.<br><br>valoare estimata 17400/ 12 luni | ||||
| DAN1645139 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 98310000-9 | 15.03.2022 | 315 |
| Contract object: curatat jaluzele | ||||
| DAN1583020 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 98310000-9 | 14.12.2021 | 72 |
| Contract object: spalare steagusi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 98310000-9 | 26.06.2026 | 18 |
| Contract object: contract de servicii spalatorie, curatatorie uscata si de calcatorie | ||||
| CAN1166923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 98310000-9 | 04.05.2026 | 95,060 |
| Contract object: contract de servici - servicii de spalatorie, de curatatorie uscata si de calcatorie pentru c.s.c. calinesti si c.s.c. puchenii mari | ||||
| SCNA1132288 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 98310000-9 | 20.04.2026 | 330,000 |
| Contract object: servicii de spalatorie- colectare, dezinfectare, spalare, uscare, calcare, ambalare, transport inventar moale din cadrul spitalului clinic de obstetrica-ginecologie dr.i.a.sbarcea brasov | ||||
| SCNA1124738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 98310000-9 | 28.08.2025 | 149,600 |
| Contract object: contract de servicii spalatorie, curatatorie uscata si de calcatorie | ||||
| CAN1151697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 98310000-9 | 31.07.2025 | 48,200 |
| Contract object: serviciile de spalatorie, calcatorie si de curatatorie uscata, conform o.m.s.1025/2000, pentru csc calinesti si csc puchenii mari | ||||
| CAN1125362 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 98310000-9 | 27.06.2024 | 844,800 |
| Contract object: servicii de spalatorie- colectare, dezinfectare, spalare, uscare, calcare, ambalare, transport inventar moale din cadrul spitalului clinic de obstetrica-ginecologie dr.i.a.sbarcea brasov | ||||
| SCNA1069212 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 98310000-9 | 07.02.2023 | 960,000 |
| Contract object: servicii de spalatorie- colectare, dezinfectare, spalare, uscare, calcare, ambalare, transport inventar moale | ||||
- 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/19154329/api/v1/suppliers/19154329/revenue/api/v1/suppliers/19154329/scores/api/v1/suppliers/19154329/benchmarks/api/v1/red-flags/by-supplier/19154329/api/v1/suppliers/19154329/years/api/v1/suppliers/19154329/cpv/api/v1/suppliers/19154329/clients/api/v1/suppliers/19154329/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders