Total revenue
5.48 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
4.25 Mn.
99 purchases
Offline purchases
340,464 RON
14 purchases
Tenders
891,500 RON
3 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
50.6%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 8,140 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA40817436 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 17.07.2026 | 78,000 |
| Contract object: regenerare cladiri publice pt lacurilor | ||||
| DA40813302 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 14.07.2026 | 550 |
| Contract object: lot 29: verificarea documentatiilor tehnice pentru autorizarea executarii lucrarilor de desfiintare | ||||
| DA40671081 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 71319000-7 | 22.06.2026 | 73,000 |
| Contract object: expertiza tehnica ptr obiectivul de investitii imobil camin studentesc e - splaiul independentei 204 | ||||
| DA40670728 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 71319000-7 | 22.06.2026 | 38,000 |
| Contract object: expertiza tehnica ptr obiectivul de investitii imobil camin studentesc u6 -splaiul independentei 290 | ||||
| DA40670863 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 71319000-7 | 22.06.2026 | 40,500 |
| Contract object: expertiza tehnica ptr obiectivul de investitii imobil camin studentesc u5 -splaiul independentei 290 | ||||
| DA40670658 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 71319000-7 | 22.06.2026 | 38,000 |
| Contract object: expertiza tehnica ptr obiectivul de investitii imobil camin studentesc u4 -splaiul independentei 290 | ||||
| DA40670596 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 71319000-7 | 22.06.2026 | 38,000 |
| Contract object: expertiza tehnica ptr obiectivul de investitii imobil camin studentesc u2 -splaiul independentei 290 | ||||
| DA40670776 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 71319000-7 | 22.06.2026 | 40,500 |
| Contract object: expertiza tehnica ptr obiectivul de investitii imobil camin studentesc u1 -splaiul independentei 290 | ||||
| DA39594138 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71500000-3 | 23.12.2025 | 105,000 |
| Contract object: servicii de expertiza tehnica conform normativului p100-3/2019 la imobil existent | ||||
| DA39402618 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 28.11.2025 | 44,000 |
| Contract object: actualizare rae pt cele 4 componente din cadrul proiectului cpeecr din mun brasov-4 componente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2374644 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71319000-7 | 31.01.2025 | 34,044 |
| Contract object: actualizare expertiza tehnica de calitate (prin refacerea completa a expertizelor tehnice conform normativului p100-3/2019) pentru lot i: cazarma 2835 bucuresti; lot ii: cazarma 822 bucuresti, inclusiv studiu geotehnic cu dezvelire de fundatii, verifcat af | ||||
| DAN1748015 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71315400-3 | 02.09.2022 | 26,800 |
| Contract object: inspectare si verificare constructie centrul de pregatire/recuperare/refacere diana-saturn | ||||
| DAN1748012 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71315400-3 | 02.09.2022 | 26,000 |
| Contract object: inspectare si verificare constructie paul greceanu | ||||
| DAN1714872 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71319000-7 | 06.07.2022 | 79,650 |
| Contract object: expertizare imobile din bulevard timisoara 10 b, sector 6 bucuresti | ||||
| DAN1675192 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71319000-7 | 02.05.2022 | 30,000 |
| Contract object: serviciu expertizare pentru meridian- mamaia si excelsior-brasov | ||||
| DAN1674483 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71319000-7 | 29.04.2022 | 15,000 |
| Contract object: serviciu expertizare si realizare studiu geotehnic pentru constructia din bulevard timisoara 10 d | ||||
| DAN1664494 | JUDETUL IASI CUI: 4540712 | 71319000-7 | 12.04.2022 | 4,000 |
| Contract object: notificare trim. i 2022 - ianuarie, februarie, martie - achizitii offline - servicii de expertiza tehnica zid pavilion a cmz | ||||
| DAN1660209 | MI - UM 0575 BUCURESTI CUI: 4340676 | 71319000-7 | 06.04.2022 | 5,000 |
| Contract object: expertizare tehnica | ||||
| DAN1609423 | JUDETUL IASI CUI: 4540712 | 71319000-7 | 10.01.2022 | 2,900 |
| Contract object: notificare trim. iv 2021 - octombrie, noiembrie, decembrie - achizitii offline - servicii de proiectare expertiza tehnica pentru zid de sprijin -cmz | ||||
| DAN1609417 | JUDETUL IASI CUI: 4540712 | 71319000-7 | 10.01.2022 | 9,100 |
| Contract object: notificare trim. iv 2021 - octombrie, noiembrie, decembrie - achizitii offline - servicii de proiectare expertiza tehnica pentru cladirea corp b -cmz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105489 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 11.06.2024 | 120,000 |
| Contract object: servicii de elaborare expertiza tehnica conform p100-3/2019 cod de proiectare seismica - partea a iii a - prevederi pentru evaluarea seismica a cladirilor existente, cu stabilirea masurilor pentru doua etape de interventie: etapa 1: punerea in siguranta a constructiei, etapa 2: consolidare seismica pentru imobilul situat in str. vasile conta nr. 7-9, sector 2, bucuresti. | ||||
| CAN1104927 | MUNICIPIUL BRASOV CUI: 4384206 | 79311100-8 | 02.06.2023 | 724,800 |
| Contract object: actualizare expertize tehnice cladiri-l1 si intocmire expertize cladiri si studiu geotehnic verificat la af-l2, in vederea elaborarii puz pentru proiectul reconversie zone abandonate in zone verzi-zona industriala rulmentul, cod smis 143410 | ||||
| SCNA1049293 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71319000-7 | 03.02.2021 | 46,700 |
| Contract object: servicii de expertiza tehnica privind riscul seismic pentru imobilul situat in bdul dacia nr.59 conform specificatiilor din caietul de sarcini - saifi 2020 | ||||
- 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/5172996/api/v1/suppliers/5172996/revenue/api/v1/suppliers/5172996/scores/api/v1/suppliers/5172996/benchmarks/api/v1/red-flags/by-supplier/5172996/api/v1/suppliers/5172996/years/api/v1/suppliers/5172996/cpv/api/v1/suppliers/5172996/clients/api/v1/suppliers/5172996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders