Total revenue
13,194 RON
6 client authorities · paid between 2018 and 2026
Direct purchases
6,355 RON
7 purchases
Offline purchases
6,839 RON
10 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 5,830 | 4,429 | — | 10,259 | 77.8% | 0.1% | 7 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,206 | — | 1,206 | 9.1% | 0.0% | 4 | 2023–2026 |
| COMUNA BUCURESCI CUI: 4521290 | — | 802 | — | 802 | 6.1% | 0.0% | 2 | 2018–2019 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 525 | — | — | 525 | 4.0% | 0.0% | 1 | 2020 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | — | 285 | — | 285 | 2.2% | 0.0% | 1 | 2022 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | — | 117 | — | 117 | 0.9% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA34215281 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 44423000-1 | 11.10.2023 | 576 |
| Contract object: pachet articole electrice | ||||
| DA32028465 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 44423000-1 | 29.11.2022 | 2,478 |
| Contract object: pachet diverse articole | ||||
| DA30243444 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 30234300-1 | 25.03.2022 | 756 |
| Contract object: cd maxwell + plic | ||||
| DA28025860 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 44423000-1 | 21.05.2021 | 84 |
| Contract object: tub neon t5 6w | ||||
| DA27312207 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 30237400-3 | 01.02.2021 | 265 |
| Contract object: pachet tastatura si mouse | ||||
| DA27312217 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 31680000-6 | 01.02.2021 | 1,671 |
| Contract object: pachet diverse articole electrice | ||||
| DA27018091 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 31680000-6 | 09.12.2020 | 525 |
| Contract object: cpv-31680000-6 articole si accesorii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734756 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31532000-4 | 20.04.2026 | 460 |
| Contract object: 48hdc100_26 - furnizare echipamente de iluminat sediu os brad si canton cazanesti - os brad - ds hunedoara 2026, 21 buc.(os brad) | ||||
| DAN2612019 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 44423000-1 | 26.11.2025 | 4,429 |
| Contract object: articole electrice<br>1lanterna frontala2 buc<br>2baterii r330 buc<br>3baterii r630 buc<br>4baterie 9v20 buc<br>5baterie cr203220 buc<br>6instalatie pom4 buc<br>7condensator 30 wat3 buc<br>8cablu retea300m<br>9mufe retea 20 buc<br>10multipriza10 buc<br>11stecher6 buc<br>12baterii r3 duracell 10 buc<br>13router2buc<br>14proiector led+senzor 150w2 buc<br>15telefon fix1 buc<br>16cablu cat6100m<br>17tastatura usb2 buc<br>18mouse3 buc<br>19priza telefon6 buc<br>20hub usb 7 cai1 buc<br>21proiector 2 buc<br>22proiector 1 buc<br>23adaptor hdmi-vga1 buc<br>24mouse1 buc<br>25tastatura usb 1 buc<br>26adaptor usb tipc 1 buc<br>27mufe rj45 10 buc<br>28tastatura usb1 buc<br>29priza ceramica medias3 buc<br>30priza db st cp schneider3 buc<br>31intrerupator st schneider5 buc<br>32fludor3buc<br>33sacaz1 buc<br>34mufe rj45 cat620 buc<br>35mouse1 buc<br>36manson20 buc<br>37mouse fara fir 1buc<br>38cablu telefon 30m<br>39mufe rj11 5 buc<br>40mufe rj45 10 buc<br>41bec e1410 buc<br>42telefon gigaset a1702 buc<br>43condensator 40 2 buc<br>44condensator 30 1 buc | ||||
| DAN2354255 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30233110-5 | 09.01.2025 | 504 |
| Contract object: furnizare carduri de memorie pentru camere de supraveghere vanat os brad ds hunedoara 2024 238hdc082_24 20buc | ||||
| DAN2110346 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44000000-0 | 07.02.2024 | 63 |
| Contract object: furnizare materiale pentru reparatii la sediul os brad ds hunedoara 2024 57hdc117_24 2kg | ||||
| DAN1959005 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31680000-6 | 07.07.2023 | 179 |
| Contract object: articole si accesorii electrice os brad ds hunedoara 2023 110hdc100 9 buc | ||||
| DAN1747048 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 35121100-9 | 31.08.2022 | 93 |
| Contract object: sonerie fara fir | ||||
| DAN1661798 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 44423000-1 | 07.04.2022 | 285 |
| Contract object: achizitie directa | ||||
| DAN1296826 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 31173000-9 | 20.06.2020 | 24 |
| Contract object: transformator electric | ||||
| DAN1183874 | COMUNA BUCURESCI CUI: 4521290 | 31531000-7 | 12.11.2019 | 168 |
| Contract object: bec led e27 si dulie | ||||
| DAN1043588 | COMUNA BUCURESCI CUI: 4521290 | 31531000-7 | 18.12.2018 | 634 |
| Contract object: notificare achizitie offline trim. iv - bec led e27 | ||||
- 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/8605202/api/v1/suppliers/8605202/revenue/api/v1/suppliers/8605202/scores/api/v1/suppliers/8605202/benchmarks/api/v1/red-flags/by-supplier/8605202/api/v1/suppliers/8605202/years/api/v1/suppliers/8605202/cpv/api/v1/suppliers/8605202/clients/api/v1/suppliers/8605202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders