Total revenue
21.99 Mn.
150 client authorities · paid between 2018 and 2026
Direct purchases
7.78 Mn.
1,908 purchases
Offline purchases
583,995 RON
43 purchases
Tenders
13.63 Mn.
13 contracts
Won without competition
59.9%
5 of 13 lots
National rate: 34.3%
Ranked 3,587 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.6%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 17,236 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 56; the other 44 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 |
|---|---|---|---|---|---|
| WI-NOVATION SRL CUI: 18967218 | 1 | 6,828,159 | 20,484,476 | 1 | 2022 |
| B2B DIGITAL SRL CUI: 18168172 | 1 | 6,828,159 | 20,484,476 | 1 | 2022 |
| GREAT PEOPLE INSIDE SRL CUI: 15500284 | 1 | 944,967 | 2,834,900 | 1 | 2022 |
| DIMA CONSULTING GROUP SRL CUI: 8954547 | 1 | 944,967 | 2,834,900 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41254569 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 32420000-3 | 24.09.2026 | 14,850 |
| Contract object: switch tp-link tl-sg3428, 24 port, 10/100/1000 mbps | ||||
| DA41251610 | COMUNA BOD CUI: 4777213 | 30213100-6 | 23.09.2026 | 12,397 |
| Contract object: laptop asus vivobook s16 oled m3607ga-sh062 | ||||
| DA41206383 | RATBV SA CUI: 1102556 | 30125100-2 | 17.09.2026 | 156 |
| Contract object: dm toner compatibil orink imprimanta samsung ml1675 | ||||
| DA41107262 | RATBV SA CUI: 1102556 | 30125100-2 | 03.09.2026 | 111 |
| Contract object: toner compatibil orink or-lhcc530a-ce410x-bk | ||||
| DA41107315 | RATBV SA CUI: 1102556 | 30125100-2 | 03.09.2026 | 78 |
| Contract object: toner hp compatibil orink hp ce285a | ||||
| DA41092827 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 79521000-2 | 02.09.2026 | 12,814 |
| Contract object: servicii de printare | ||||
| DA40988682 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 79521000-2 | 13.08.2026 | 17,820 |
| Contract object: servicii de printare | ||||
| DA40865493 | COMUNA BOD CUI: 4777213 | 30213100-6 | 22.07.2026 | 12,397 |
| Contract object: laptop asus vivobook s16 oled m5606ka | ||||
| DA40850272 | RATBV SA CUI: 1102556 | 30125100-2 | 20.07.2026 | 32 |
| Contract object: toner compatibil pe-lhce285a hp 85a / 285a | ||||
| DA40773054 | COMUNA SANPETRU CUI: 4777175 | 48000000-8 | 07.07.2026 | 49,600 |
| Contract object: licente office 365 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688477 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 65400000-7 | 24.02.2026 | 4,270 |
| Contract object: sursa neintreruptibila | ||||
| DAN2529126 | APASERV SATU MARE SA CUI: 16844952 | 35125300-2 | 14.08.2025 | 3,850 |
| Contract object: camera de supraveghere hikvision | ||||
| DAN2513683 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50312000-5 | 23.07.2025 | 4,214 |
| Contract object: remediere defectiuni echipamente informatice la sediul central si sectiile exterioare - inlocuire piese defecte/unitati de imagine/acumulator ups/procesor - perioada aprilie-iunie 2025 (comenzi:276,314,325,336,369,380,404,408,421) | ||||
| DAN2426774 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 30230000-0 | 08.04.2025 | 76 |
| Contract object: stick memorie usb 64gb (3 bucati-laborator), comanda 235/13.03.2025 | ||||
| DAN2426757 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50312000-5 | 08.04.2025 | 7,727 |
| Contract object: remediere defectiuni echipamente informatice-inlocuire piese defecte/unitati de imagine/acumulator ups,siguranta cobas;inlocuire switch,memorie/instalare cablu conexiune voce centr.-router - perioada ianuarie-martie 2025 (comenzi: 25,74,77,81,97,181,182,222,229,264) | ||||
| DAN2374473 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 48730000-4 | 31.01.2025 | 4,580 |
| Contract object: licenta fortigate (1 an) 80f | ||||
| DAN2359563 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50312000-5 | 14.01.2025 | 942 |
| Contract object: remediere defectiuni echipamente informatice/inlocuire piese defecte/unitati de imagine, conform comanda 922/19.12.2024 (2044,73 lei +corectie dan2225646-anulare cda243,dan2170833-anulare cda 188) | ||||
| DAN2359508 | UNITATEA MILITARA 01512 CUI: 4241117 | 72540000-2 | 14.01.2025 | 7,596 |
| Contract object: servicii de actualizare informatica office | ||||
| DAN2353030 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50312000-5 | 08.01.2025 | 3,049 |
| Contract object: remediere defectiuni echipamente informatice/inlocuire piese defecte/unitati de imagine, extindere retea - perioada octombrie -decembrie 2024 - conform comenzi: 713,724,755,809,831,892 | ||||
| DAN2345238 | MINISTERUL FINANTELOR CUI: 4221306 | 30125000-1 | 23.12.2024 | 4,520 |
| Contract object: 2024_a1_094 consumabile si multifunctionale pentru echipament xerox altlink c8155 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092788 | MUNICIPIUL BRASOV CUI: 4384206 | 30213000-5 | 27.11.2022 | 20,484,476 |
| Contract object: ,,echipamente tic pentru unitatile de invatamant preuniversitar de stat din municipiul brasov pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar public din municipiul brasov cu echipamente mobile din domeniul tic in contextul riscului de infectie cu coronavirus sars-cov-2, smis 146370 | ||||
| CAN1091774 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 72230000-6 | 16.11.2022 | 2,834,900 |
| Contract object: servicii de consultanta si dezvoltare software personalizat pentru dezvoltarea si implementarea sistemului pentru concurs national in cadrul proiectului transparenta si competenta in sectorul public cod mysmis2014+140086, sipoca 870 | ||||
| SCNA1074614 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 30000000-9 | 17.08.2022 | 146,950 |
| Contract object: furnizare ( inclusiv transport ) calculator | ||||
| SCNA1063005 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 | 30213300-8 | 13.12.2021 | 73,500 |
| Contract object: echipamente informatice, licente software necesare echipei de proiect implicata in implementarea proiectului sprijin financiar pentru imm-urile afectate de pandemia covid-19, prin intermediul sistemului informatic integrat - immrecover , finantat in cadrul programului operational competitivitate, cod proiect 141523 | ||||
| CAN1058012 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 30213100-6 | 25.06.2021 | 729,995 |
| Contract object: calculatoare portabile - 350 buc | ||||
| SCNA1047120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30213300-8 | 11.12.2020 | 137,500 |
| Contract object: furnizare calculatore all in one | ||||
| CAN1035967 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 30213000-5 | 01.07.2020 | 1,629,000 |
| Contract object: calculatoare personale 800 bucatii | ||||
| SCNA1023016 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 30213100-6 | 10.09.2019 | 454,750 |
| Contract object: calculatoare portabile -250 buc | ||||
| CAN1020940 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 30213000-5 | 31.08.2019 | 716,450 |
| Contract object: calculatoare personale tip desktop 350 bucati | ||||
| SCNA1020177 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38652120-7 | 23.07.2019 | 189,000 |
| Contract object: videoproiectoare -150 buc | ||||
- 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/23469430/api/v1/suppliers/23469430/revenue/api/v1/suppliers/23469430/scores/api/v1/suppliers/23469430/benchmarks/api/v1/red-flags/by-supplier/23469430/api/v1/suppliers/23469430/years/api/v1/suppliers/23469430/cpv/api/v1/suppliers/23469430/clients/api/v1/suppliers/23469430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders