Total revenue
4.89 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.01 Mn.
195 purchases
Offline purchases
630,089 RON
37 purchases
Tenders
1.25 Mn.
5 contracts
Won without competition
69.8%
2 of 5 lots
National rate: 34.3%
Ranked 2,833 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.4%
Main client: MUNICIPIUL SACELE
National median: 30.2%
Ranked 23,568 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
#07 Exact price match
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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41233351 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 44621110-3 | 25.09.2026 | 11,177 |
| Contract object: servicii de furnizare si inlocuire radiatoare | ||||
| DA41261605 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | 50720000-8 | 24.09.2026 | 1,450 |
| Contract object: servicii de revizie centrale termice | ||||
| DA41228852 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45331220-4 | 24.09.2026 | 1,070 |
| Contract object: servicii de demontare aparate de aer conditionat | ||||
| DA41196199 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 50720000-8 | 16.09.2026 | 2,900 |
| Contract object: servicii de revizie centrale termice | ||||
| DA41112637 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 45259300-0 | 04.09.2026 | 2,700 |
| Contract object: servicii de revizie centrale termice si verificare supape de siguranta | ||||
| DA41106014 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 50720000-8 | 03.09.2026 | 1,934 |
| Contract object: furnizare si montaj ventilator centrala termica | ||||
| DA41077261 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45331220-4 | 03.09.2026 | 5,237 |
| Contract object: servicii prelungire trasee instalatie ac | ||||
| DA41015689 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45331220-4 | 24.08.2026 | 10,614 |
| Contract object: reparatie aparate de aer conditionat | ||||
| DA40628265 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50730000-1 | 17.06.2026 | 844 |
| Contract object: demontare aparate aer conditionat | ||||
| DA40576066 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 50720000-8 | 09.06.2026 | 10,250 |
| Contract object: servicii de reparatie centrale termice si echipamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794244 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 01.07.2026 | 11,500 |
| Contract object: contract de prestari servicii nr. 8799/23.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice mures si de la sediile unitatilor fiscale subordonate din judetul mures | ||||
| DAN2794205 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 01.07.2026 | 16,700 |
| Contract object: contract de prestari servicii nr. 8509/17.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul directiei generale regionale a finantelor publice brasov si de la sediile unitatilor fiscale subordonate din judetul brasov | ||||
| DAN2718002 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 31.03.2026 | 8,100 |
| Contract object: contract de prestari servicii nr. 4299/26.03.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice mures si de la sediile unitatilor fiscale subordonate din judetul mures | ||||
| DAN2717984 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 31.03.2026 | 8,700 |
| Contract object: contract de prestari servicii nr. 4355/27.03.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul directiei generale regionale a finantelor publice brasov si de la sediile unitatilor fiscale subordonate din judetul brasov | ||||
| DAN2647653 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 08.01.2026 | 8,100 |
| Contract object: contract de prestari servicii nr. 22167/17.12.2025-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice mures si de la sediile unitatilor fiscale subordonate din judetul mures | ||||
| DAN2647628 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 08.01.2026 | 8,700 |
| Contract object: contract de prestari servicii nr. 22163/17.12.2025-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul directiei generale regionale a finantelor publice brasov si de la sediile unitatilor fiscale subordonate din judetul brasov | ||||
| DAN2461968 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 65400000-7 | 26.05.2025 | 104,000 |
| Contract object: servicii de mentenanta sistem de incalzire, ventilatie si climatizare controlat de bms (instalatii hvac si instalatii termice) | ||||
| DAN2459356 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 44211100-3 | 22.05.2025 | 21,800 |
| Contract object: furnizare container arhiva - modular pentru sediul unitatii fiscale municipale sacele (str. mihai eminescu nr. 2, sacele, jud. brasov), inclusiv serviciile de instalare si punere in functiune | ||||
| DAN2352893 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 08.01.2025 | 29,997 |
| Contract object: contract de prestari servicii nr. 22857/19.12.2024-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice sibiu si de la sediile unitatilor fiscale subordonate din judetul sibiu | ||||
| DAN2352883 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 08.01.2025 | 27,700 |
| Contract object: contract de prestari servicii nr. 22856/19.12.2024-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice mures si de la sediile unitatilor fiscale subordonate din judetul mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136188 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 42512300-1 | 20.08.2026 | 439,800 |
| Contract object: achizitie chiller (instalatie ventilatie si climatizare cu montaj si punere in functiune) | ||||
| SCNA1095579 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45331100-7 | 24.11.2023 | 386,250 |
| Contract object: lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice | ||||
| SCNA1072901 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 45331100-7 | 19.12.2022 | 429,254 |
| Contract object: lucrari de instalare de echipament de incalzire centrala | ||||
| SCNA1064908 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 39715210-2 | 19.01.2022 | 171,263 |
| Contract object: echipament de incalzire termocentrala-liceului teologic romano catolicsegt mria | ||||
| SCNA1063118 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 39715200-9 | 14.12.2021 | 266,557 |
| Contract object: centrala termica si ansamblu incalzire centrala | ||||
- 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/31000086/api/v1/suppliers/31000086/revenue/api/v1/suppliers/31000086/scores/api/v1/suppliers/31000086/benchmarks/api/v1/red-flags/by-supplier/31000086/api/v1/suppliers/31000086/years/api/v1/suppliers/31000086/cpv/api/v1/suppliers/31000086/clients/api/v1/suppliers/31000086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders