Total revenue
1.02 Mn.
211 client authorities · paid between 2018 and 2026
Direct purchases
684,722 RON
229 purchases
Offline purchases
29,846 RON
20 purchases
Tenders
308,042 RON
2 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
26.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV
National median: 30.2%
Ranked 24,918 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 549 | — | 266,084 | 266,633 | 26.1% | 0.1% | 2 | 2022 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 70,990 | — | — | 70,990 | 6.9% | 0.6% | 2 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 65,340 | — | — | 65,340 | 6.4% | 0.2% | 1 | 2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 41,958 | 41,958 | 4.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 35,800 | — | — | 35,800 | 3.5% | 0.2% | 2 | 2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 29,940 | — | — | 29,940 | 2.9% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 23,270 | — | — | 23,270 | 2.3% | 0.1% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14,499 | 7,664 | — | 22,163 | 2.2% | 0.0% | 6 | 2023–2025 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 20,972 | — | — | 20,972 | 2.1% | 0.1% | 3 | 2019–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 19,890 | — | — | 19,890 | 2.0% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 17,397 | — | — | 17,397 | 1.7% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | 16,864 | — | — | 16,864 | 1.7% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 12,298 | — | — | 12,298 | 1.2% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 11,984 | — | — | 11,984 | 1.2% | 0.1% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 10,580 | — | — | 10,580 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA ISLAZ CUI: 4652805 | 10,071 | — | — | 10,071 | 1.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 9,313 | — | — | 9,313 | 0.9% | 0.0% | 1 | 2021 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 8,425 | — | — | 8,425 | 0.8% | 0.0% | 2 | 2022–2024 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 8,386 | — | — | 8,386 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA PAUNESTI CUI: 4560213 | 7,500 | — | — | 7,500 | 0.7% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 7,490 | — | — | 7,490 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 7,245 | — | — | 7,245 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA MICESTI CUI: 4318474 | 7,200 | — | — | 7,200 | 0.7% | 0.0% | 1 | 2025 |
| PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 6,461 | — | — | 6,461 | 0.6% | 0.1% | 1 | 2026 |
| PIETE SIBIU SA CUI: 27249764 | 5,956 | — | — | 5,956 | 0.6% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41262738 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 44421300-0 | 24.09.2026 | 6,461 |
| Contract object: seif | ||||
| DA41148463 | COMUNA RUGINESTI CUI: 4297746 | 44421300-0 | 09.09.2026 | 2,950 |
| Contract object: seif certificat antiefractie caserie kronberg550 cheie/electronic 550x380x350 mm en14450/s1 | ||||
| DA41122822 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 44421000-7 | 07.09.2026 | 2,950 |
| Contract object: seif certificat antiefractie monaco 65 cheie r17506(405)vp | ||||
| DA41109956 | COMUNA BREAZA CUI: 4055840 | 44400000-4 | 03.09.2026 | 3,390 |
| Contract object: seif certificat antiefractie kronberg ivtpro67it cheie | ||||
| DA41015898 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 44421600-3 | 19.08.2026 | 145 |
| Contract object: caseta chei ts93 | ||||
| DA40978094 | SERVICIUL DE AMBULANTA CUI: 7604489 | 44421300-0 | 12.08.2026 | 114 |
| Contract object: seif ikeep 170x230x170mm cu cifru | ||||
| DA40872744 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44421300-0 | 27.07.2026 | 1,899 |
| Contract object: seif certificat antiefractie kronberg ivt600 cheie 600x445x400 mm en14450/s2 | ||||
| DA40817047 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 44421600-3 | 14.07.2026 | 536 |
| Contract object: seif ikeep 170x230x170mm cu cifru | ||||
| DA40662830 | COMUNA HOLOD CUI: 5398374 | 44421300-0 | 18.06.2026 | 2,450 |
| Contract object: furnizare seif antiefractie pentru casieria u.a.t. comuna holod | ||||
| DA40627360 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | 44421722-4 | 15.06.2026 | 3,719 |
| Contract object: caseta pistol kronberg guncase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666145 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 35121000-8 | 26.01.2026 | 93 |
| Contract object: caseta pentru cheie acces urgenta sediu | ||||
| DAN2506062 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44421300-0 | 14.07.2025 | 4,504 |
| Contract object: furnizare seif - dssv | ||||
| DAN2228344 | MUNICIPIUL BACAU CUI: 4278337 | 44421300-0 | 17.07.2024 | 4,499 |
| Contract object: seif certificat pentru depozitarea valorilor monetare din sediul primariei municipiului bacau | ||||
| DAN2144880 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44421000-7 | 29.03.2024 | 798 |
| Contract object: seif (casa bani) - serviciul aa - srtfc cluj | ||||
| DAN2066445 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39132100-7 | 14.12.2023 | 2,398 |
| Contract object: fiste metalic 4 rafturi kronberg kb246 | ||||
| DAN1977944 | ECOAQUA SA CUI: 16730672 | 44423000-1 | 07.08.2023 | 1,508 |
| Contract object: seif certificat - u | ||||
| DAN1949690 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44421600-3 | 29.06.2023 | 1,059 |
| Contract object: seif omologat casierie ds is | ||||
| DAN1936216 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44421600-3 | 12.06.2023 | 2,101 |
| Contract object: ds ilfov - seif | ||||
| DAN1935216 | COMUNA IP CUI: 4291697 | 44421300-0 | 08.06.2023 | 2,260 |
| Contract object: seif | ||||
| DAN1915171 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 04.05.2023 | 21 |
| Contract object: transport- srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065637 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 39150000-8 | 09.02.2022 | 828,359 |
| Contract object: achizitie vestiare metalice si sistem flexibil modular pentru optimizarea logistica medicala din aluminiu adonizat | ||||
| SCNA1032657 | MUNICIPIUL BRASOV CUI: 4384206 | 39100000-3 | 24.02.2020 | 311,273 |
| Contract object: ,,achizitionarea de dotari pentru obiectivul de investitii rk cinematograf modern<br>lot 1 - scaune sala spectacole si de proiectie ; <br>lot 2 - dulap metalic boxe vestiar cu picioare, cu 8 compartimente cu usi distincte pe fiecare compartiment, cu incuietori cu cheie ,dimensiuni 1200x500x1800-2000 mm | ||||
- 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/28172367/api/v1/suppliers/28172367/revenue/api/v1/suppliers/28172367/scores/api/v1/suppliers/28172367/benchmarks/api/v1/red-flags/by-supplier/28172367/api/v1/suppliers/28172367/years/api/v1/suppliers/28172367/cpv/api/v1/suppliers/28172367/clients/api/v1/suppliers/28172367/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders