Total revenue
238,877 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
180,089 RON
56 purchases
Offline purchases
58,788 RON
40 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
20.5%
Main client: MUNICIPIUL CODLEA
National median: 30.2%
Ranked 30,683 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CODLEA CUI: 4777108 | 25,639 | 23,260 | — | 48,899 | 20.5% | 0.0% | 12 | 2022–2026 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 36,000 | — | — | 36,000 | 15.1% | 0.1% | 7 | 2023–2026 |
| ORASUL RASNOV CUI: 4443353 | 24,000 | — | — | 24,000 | 10.1% | 0.0% | 2 | 2018–2020 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | — | 19,190 | — | 19,190 | 8.0% | 0.3% | 18 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 18,900 | — | — | 18,900 | 7.9% | 0.5% | 11 | 2025–2026 |
| CRESA MUNICIPIUL CODLEA CUI: 48190538 | 13,000 | 4,000 | — | 17,000 | 7.1% | 2.3% | 10 | 2023–2025 |
| CURTEA DE APEL BRASOV CUI: 17016290 | 3,400 | 12,338 | — | 15,738 | 6.6% | 0.4% | 12 | 2018–2026 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 15,600 | — | — | 15,600 | 6.5% | 0.1% | 4 | 2018–2020 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 12,000 | — | — | 12,000 | 5.0% | 0.0% | 2 | 2019–2020 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 10,200 | — | — | 10,200 | 4.3% | 0.0% | 1 | 2019 |
| COMUNA POIANA MARULUI CUI: 4777272 | 6,000 | — | — | 6,000 | 2.5% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 4,800 | — | — | 4,800 | 2.0% | 0.1% | 5 | 2019–2022 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 4,400 | — | — | 4,400 | 1.8% | 0.0% | 3 | 2018–2020 |
| COMUNA PREJMER CUI: 4688701 | 3,000 | — | — | 3,000 | 1.3% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | 1,200 | — | — | 1,200 | 0.5% | 0.1% | 2 | 2018–2020 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 950 | — | — | 950 | 0.4% | 0.0% | 2 | 2021 |
| FILARMONICA BRASOV CUI: 4580350 | 700 | — | — | 700 | 0.3% | 0.0% | 2 | 2020–2021 |
| ORASUL GHIMBAV CUI: 4801362 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40732200 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 79417000-0 | 01.07.2026 | 6,000 |
| Contract object: servicii in domeniul ssm si su | ||||
| DA40728319 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 79417000-0 | 30.06.2026 | 2,100 |
| Contract object: servicii in domeniul ssm si su | ||||
| DA40728224 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 79417000-0 | 30.06.2026 | 3,000 |
| Contract object: servicii in domeniul ssm si su | ||||
| DA40681526 | MUNICIPIUL CODLEA CUI: 4777108 | 71317000-3 | 23.06.2026 | 4,320 |
| Contract object: serviciu extern securitate si sanatate in munca, aparare impotriva incendiilor si protectie civila | ||||
| DA40514254 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 79417000-0 | 29.05.2026 | 350 |
| Contract object: servicii in domeniul ssm si su | ||||
| DA40514140 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 79417000-0 | 29.05.2026 | 500 |
| Contract object: servicii in domeniul ssm si su | ||||
| DA40481075 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 79417000-0 | 28.05.2026 | 1,000 |
| Contract object: servicii in domeniul ssm si su | ||||
| DA40299494 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 79417000-0 | 04.05.2026 | 350 |
| Contract object: servicii in domeniul ssm si su | ||||
| DA40298139 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 79417000-0 | 04.05.2026 | 500 |
| Contract object: servicii in domeniul ssm si su | ||||
| DA40279931 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 79417000-0 | 29.04.2026 | 2,000 |
| Contract object: servicii in domeniul ssm si su | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852027 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 79417000-0 | 11.09.2026 | 1,000 |
| Contract object: prestari servicii ssm+su | ||||
| DAN2826690 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 79417000-0 | 07.08.2026 | 1,000 |
| Contract object: prestare serv. ssm+su | ||||
| DAN2801358 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 79417000-0 | 07.07.2026 | 1,000 |
| Contract object: prestari servicii ssm si su | ||||
| DAN2799868 | CURTEA DE APEL BRASOV CUI: 17016290 | 71317000-3 | 06.07.2026 | 1,859 |
| Contract object: servicii in domeniul ssm si su | ||||
| DAN2770609 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 79417000-0 | 03.06.2026 | 1,000 |
| Contract object: servicii ssm+su | ||||
| DAN2752750 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 79417000-0 | 11.05.2026 | 1,000 |
| Contract object: prestari serviii ssm si su | ||||
| DAN2726154 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 79417000-0 | 07.04.2026 | 1,000 |
| Contract object: prestari servicii ssm+su | ||||
| DAN2711165 | MUNICIPIUL CODLEA CUI: 4777108 | 79417000-0 | 24.03.2026 | 12,000 |
| Contract object: contract de prestari de servicii de coordonare in materie de sanatate si securitate in munca pe durata executiei lucrarilor de construire la obiectivul de investitii:<br>construire de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant - 18 unitati locative si 7 statii de reincarcare | ||||
| DAN2711162 | MUNICIPIUL CODLEA CUI: 4777108 | 79417000-0 | 24.03.2026 | 4,000 |
| Contract object: contract de prestari de servicii de coordonare in materie de sanatate si securitate in munca pe durata executiei lucrarilor de construire la obiectivul de investitii:<br>construire de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant - 6 unitati locative si 3 statii de reincarcare | ||||
| DAN2711155 | MUNICIPIUL CODLEA CUI: 4777108 | 79417000-0 | 24.03.2026 | 1,500 |
| Contract object: servicii de coordonare in materie de sanatate si securitate in munca pe durata executiei lucrarilor pt proiect achizitie componente de infrastructura its suport pentru transportul public si comunicarea cu beneficiarii serviciilor publice din municipiul codlea, judetul brasov | ||||
- 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/14822222/api/v1/suppliers/14822222/revenue/api/v1/suppliers/14822222/scores/api/v1/suppliers/14822222/benchmarks/api/v1/red-flags/by-supplier/14822222/api/v1/suppliers/14822222/years/api/v1/suppliers/14822222/cpv/api/v1/suppliers/14822222/clients/api/v1/suppliers/14822222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders