Total revenue
592,717 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
586,896 RON
494 purchases
Offline purchases
5,821 RON
23 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
43.7%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 11,281 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAD CUI: 4374962 | 259,153 | — | — | 259,153 | 43.7% | 0.1% | 221 | 2018–2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 118,430 | 3,879 | — | 122,309 | 20.6% | 1.5% | 82 | 2018–2026 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 42,891 | — | — | 42,891 | 7.2% | 0.1% | 16 | 2018–2024 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 39,393 | — | — | 39,393 | 6.7% | 0.6% | 34 | 2018–2025 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 34,000 | — | — | 34,000 | 5.7% | 0.7% | 17 | 2018–2026 |
| SCOALA PRIMARA BLAJENI CUI: 29045876 | 21,602 | — | — | 21,602 | 3.6% | 11.9% | 23 | 2018–2026 |
| COMUNA BULZESTII DE SUS CUI: 4521400 | 20,548 | — | — | 20,548 | 3.5% | 0.1% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | 18,081 | — | — | 18,081 | 3.1% | 1.9% | 25 | 2018–2026 |
| COMUNA BUCURESCI CUI: 4521290 | 8,668 | 371 | — | 9,039 | 1.5% | 0.0% | 14 | 2019–2024 |
| SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | 6,642 | — | — | 6,642 | 1.1% | 3.6% | 12 | 2023–2026 |
| SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | 4,259 | — | — | 4,259 | 0.7% | 0.5% | 6 | 2018–2022 |
| SCOALA PRIMARA TOMESTI CUI: 29058299 | 3,118 | — | — | 3,118 | 0.5% | 2.7% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | 2,643 | — | — | 2,643 | 0.5% | 0.6% | 7 | 2021–2024 |
| SCOALA PRIMARA BULZESTII DE SUS CUI: 29033995 | 2,232 | — | — | 2,232 | 0.4% | 8.8% | 11 | 2018–2024 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 1,965 | 12 | — | 1,977 | 0.3% | 0.0% | 2 | 2020–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,378 | — | 1,378 | 0.2% | 0.0% | 4 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | 1,233 | — | — | 1,233 | 0.2% | 0.1% | 11 | 2018–2022 |
| SCOALA GIMNAZIALA VALISOARA CUI: 28996318 | 738 | — | — | 738 | 0.1% | 0.4% | 2 | 2019–2020 |
| LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | 677 | — | — | 677 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA VALISOARA CUI: 4521419 | 490 | — | — | 490 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BLAJENI CUI: 4374130 | — | 172 | — | 172 | 0.0% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 | 76 | — | — | 76 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 57 | — | — | 57 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | — | 9 | — | 9 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41292709 | SCOALA PRIMARA BLAJENI CUI: 29045876 | 39831240-0 | 29.09.2026 | 753 |
| Contract object: produse de curatenie | ||||
| DA41280083 | MUNICIPIUL BRAD CUI: 4374962 | 30199000-0 | 29.09.2026 | 245 |
| Contract object: articole birotica | ||||
| DA41279725 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 30192000-1 | 28.09.2026 | 1,091 |
| Contract object: pachet accesorii birou | ||||
| DA41270060 | MUNICIPIUL BRAD CUI: 4374962 | 18424300-0 | 28.09.2026 | 285 |
| Contract object: manusi unica folosinta | ||||
| DA41229713 | MUNICIPIUL BRAD CUI: 4374962 | 39831240-0 | 22.09.2026 | 1,317 |
| Contract object: materiale de curatenie | ||||
| DA41126318 | MUNICIPIUL BRAD CUI: 4374962 | 30199000-0 | 08.09.2026 | 1,820 |
| Contract object: furnituri de birou | ||||
| DA41081300 | MUNICIPIUL BRAD CUI: 4374962 | 30199000-0 | 01.09.2026 | 665 |
| Contract object: articole birotica | ||||
| DA41081309 | MUNICIPIUL BRAD CUI: 4374962 | 30199000-0 | 01.09.2026 | 550 |
| Contract object: articole birotica | ||||
| DA41081326 | MUNICIPIUL BRAD CUI: 4374962 | 30199000-0 | 01.09.2026 | 2,283 |
| Contract object: articole birotica | ||||
| DA41054417 | MUNICIPIUL BRAD CUI: 4374962 | 39831240-0 | 26.08.2026 | 3,499 |
| Contract object: materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797024 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22820000-4 | 02.07.2026 | 124 |
| Contract object: 201hdc093_26 - furnizare fise de instruire psi, os brad - ds hunedoara 2026, 50 buc.(os brad) | ||||
| DAN2576708 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22820000-4 | 14.10.2025 | 74 |
| Contract object: furnizare fise de instructaj ssm os brad - ds hunedoara 2025, 284hdc093_25, 30 buc. | ||||
| DAN2382401 | COMUNA BLAJENI CUI: 4374130 | 30197630-1 | 14.02.2025 | 17 |
| Contract object: foi prezenta | ||||
| DAN2359737 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831200-8 | 14.01.2025 | 1,108 |
| Contract object: furnizare produse de curatenie si intretinere os brad ds hunedoara 2024 125hdc107_24, 200hdc107_24 105buc | ||||
| DAN2146963 | COMUNA BUCURESCI CUI: 4521290 | 22800000-8 | 02.04.2024 | 60 |
| Contract object: registre | ||||
| DAN2059301 | COMUNA BLAJENI CUI: 4374130 | 22820000-4 | 06.12.2023 | 20 |
| Contract object: foi parcurs pentru persoane | ||||
| DAN2058901 | COMUNA BLAJENI CUI: 4374130 | 22852000-7 | 05.12.2023 | 135 |
| Contract object: dosare medicale | ||||
| DAN1938489 | COMUNA BUCURESCI CUI: 4521290 | 30192000-1 | 14.06.2023 | 72 |
| Contract object: registre casa si foi de parcurs | ||||
| DAN1932952 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 44423000-1 | 06.06.2023 | 3,879 |
| Contract object: obiecte de inventar | ||||
| DAN1858038 | COMUNA BUCURESCI CUI: 4521290 | 22800000-8 | 07.02.2023 | 22 |
| Contract object: registru intrare-iesire | ||||
- 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/2138809/api/v1/suppliers/2138809/revenue/api/v1/suppliers/2138809/scores/api/v1/suppliers/2138809/benchmarks/api/v1/red-flags/by-supplier/2138809/api/v1/suppliers/2138809/years/api/v1/suppliers/2138809/cpv/api/v1/suppliers/2138809/clients/api/v1/suppliers/2138809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders