Total revenue
1.56 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
533 purchases
Offline purchases
24,475 RON
12 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
22.9%
Main client: CLUBUL SPORTIV MUNICIPAL CORONA BRASOV
National median: 30.2%
Ranked 28,170 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 356,348 | — | — | 356,348 | 22.9% | 1.5% | 80 | 2019–2025 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 223,028 | 11,244 | — | 234,272 | 15.1% | 0.6% | 65 | 2018–2025 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 227,610 | — | — | 227,610 | 14.6% | 0.6% | 55 | 2020–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 184,672 | — | — | 184,672 | 11.9% | 0.2% | 14 | 2022–2026 |
| SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 | 80,512 | — | — | 80,512 | 5.2% | 4.0% | 27 | 2018–2019 |
| SPITALUL ORASENESC VICTORIA CUI: 44582920 | 68,422 | — | — | 68,422 | 4.4% | 0.5% | 13 | 2022–2023 |
| CRESA BRASOV CUI: 15141156 | 66,575 | — | — | 66,575 | 4.3% | 0.2% | 165 | 2018–2024 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 57,700 | — | — | 57,700 | 3.7% | 0.5% | 20 | 2018–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | 35,948 | — | — | 35,948 | 2.3% | 1.4% | 7 | 2018–2022 |
| ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 | 35,261 | — | — | 35,261 | 2.3% | 1.9% | 3 | 2022–2023 |
| ORASUL PREDEAL CUI: 4580423 | 34,850 | — | — | 34,850 | 2.2% | 0.0% | 19 | 2018–2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 32,550 | — | — | 32,550 | 2.1% | 1.1% | 14 | 2018–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 27,859 | 4,245 | — | 32,104 | 2.1% | 0.0% | 13 | 2018–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 32,026 | — | — | 32,026 | 2.1% | 0.0% | 4 | 2021–2024 |
| SPITALUL ORASENESC RUPEA CUI: 4384516 | 29,345 | — | — | 29,345 | 1.9% | 0.1% | 21 | 2024–2026 |
| COMUNA VULCAN CUI: 4777167 | 17,060 | — | — | 17,060 | 1.1% | 0.0% | 1 | 2025 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 13,111 | — | — | 13,111 | 0.8% | 0.0% | 8 | 2018–2024 |
| UM0623 CUI: 4384087 | — | 7,678 | — | 7,678 | 0.5% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | 3,381 | — | — | 3,381 | 0.2% | 0.7% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 1,977 | — | — | 1,977 | 0.1% | 0.0% | 2 | 2023 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 527 | 1,308 | — | 1,835 | 0.1% | 0.1% | 8 | 2020–2024 |
| OPERA BRASOV CUI: 4317746 | 1,799 | — | — | 1,799 | 0.1% | 0.0% | 1 | 2018 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 1,055 | — | — | 1,055 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | 285 | — | — | 285 | 0.0% | 0.0% | 1 | 2022 |
| SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 277 | — | — | 277 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41264854 | ORASUL PREDEAL CUI: 4580423 | 33690000-3 | 25.09.2026 | 1,582 |
| Contract object: pachet medicamente, mat sanitare, instrumentar gradinita predeal si liceu predeal | ||||
| DA41253613 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33622100-7 | 24.09.2026 | 1,608 |
| Contract object: cordarone 200 mg | ||||
| DA41245112 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33610000-9 | 23.09.2026 | 12,402 |
| Contract object: dicoflor complex flc | ||||
| DA41092824 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33610000-9 | 02.09.2026 | 12,402 |
| Contract object: dicoflor picaturi 5 ml | ||||
| DA41017819 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33674000-5 | 19.08.2026 | 12,612 |
| Contract object: sirop bebedrill | ||||
| DA40965540 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 14774000-7 | 10.08.2026 | 13,596 |
| Contract object: calciu sirop | ||||
| DA40829270 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33610000-9 | 15.07.2026 | 12,402 |
| Contract object: dicoflor ibs plus cps | ||||
| DA40823676 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33622100-7 | 15.07.2026 | 255 |
| Contract object: enap 1.25mg/ml fiole | ||||
| DA40770259 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33690000-3 | 06.07.2026 | 15,144 |
| Contract object: colselax 1 mg | ||||
| DA40723188 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33690000-3 | 29.06.2026 | 35 |
| Contract object: frontin 0.5 mg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720946 | UM0623 CUI: 4384087 | 33690000-3 | 02.04.2026 | 7,678 |
| Contract object: medicamente pentru trusa de urgenta | ||||
| DAN2297033 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 33690000-3 | 23.10.2024 | 147 |
| Contract object: diverse medicamente | ||||
| DAN1487918 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 33690000-3 | 28.06.2021 | 8,812 |
| Contract object: medicamente pe baza retetelor | ||||
| DAN1442732 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 33690000-3 | 31.03.2021 | 826 |
| Contract object: medicamente pe baza retetelor | ||||
| DAN1442725 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 33690000-3 | 31.03.2021 | 1,606 |
| Contract object: medicamente pe baza retetelor | ||||
| DAN1422309 | MUNICIPIUL CODLEA CUI: 4777108 | 33140000-3 | 18.02.2021 | 2,157 |
| Contract object: consumabile medicale- centru vaccinare | ||||
| DAN1360999 | MUNICIPIUL CODLEA CUI: 4777108 | 33600000-6 | 30.10.2020 | 2,088 |
| Contract object: medicamente, mat. sanitare, dezinfectanti - cab. medicale as | ||||
| DAN1255076 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 33741300-9 | 31.03.2020 | 303 |
| Contract object: gel dezinfectant pentru maini - alcogel igienizant 750 ml - 4 buc | ||||
| DAN1253171 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 33741300-9 | 25.03.2020 | 454 |
| Contract object: gel dezinfectant pentru maini - alcogel igienizant 750 ml - 6 buc | ||||
| DAN1247799 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 33141623-3 | 10.03.2020 | 152 |
| Contract object: componente trusa sanitara de prim-ajutor fixa | ||||
- 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/1091880/api/v1/suppliers/1091880/revenue/api/v1/suppliers/1091880/scores/api/v1/suppliers/1091880/benchmarks/api/v1/red-flags/by-supplier/1091880/api/v1/suppliers/1091880/years/api/v1/suppliers/1091880/cpv/api/v1/suppliers/1091880/clients/api/v1/suppliers/1091880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders