Total revenue
1.57 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
1,288 purchases
Offline purchases
10,791 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
31.5%
Main client: MUNICIPIUL SACELE
National median: 30.2%
Ranked 19,757 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 12 largest CPV groups, out of 45; the other 33 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 SACELE CUI: 4317649 | 492,804 | 1,243 | — | 494,047 | 31.5% | 0.2% | 93 | 2018–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 234,126 | — | — | 234,126 | 14.9% | 0.1% | 312 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 212,461 | — | — | 212,461 | 13.6% | 0.3% | 323 | 2023–2026 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 186,065 | — | — | 186,065 | 11.9% | 4.7% | 175 | 2018–2026 |
| SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 120,226 | — | — | 120,226 | 7.7% | 2.6% | 54 | 2018–2026 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 81,176 | — | — | 81,176 | 5.2% | 0.9% | 32 | 2020–2026 |
| SPITALUL MUNICIPAL SACELE CUI: 4317665 | 70,535 | — | — | 70,535 | 4.5% | 0.1% | 38 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | 45,383 | — | — | 45,383 | 2.9% | 1.4% | 43 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 37,938 | — | — | 37,938 | 2.4% | 0.2% | 112 | 2018–2021 |
| SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | 21,880 | — | — | 21,880 | 1.4% | 0.4% | 25 | 2018–2026 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 9,653 | 8,166 | — | 17,819 | 1.1% | 0.0% | 13 | 2018–2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 10,282 | — | — | 10,282 | 0.7% | 0.0% | 6 | 2020–2021 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 7,578 | — | — | 7,578 | 0.5% | 0.4% | 11 | 2018–2025 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 6,368 | 382 | — | 6,750 | 0.4% | 0.0% | 2 | 2020 |
| GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 | 6,141 | — | — | 6,141 | 0.4% | 0.6% | 11 | 2019–2024 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 3,225 | 1,000 | — | 4,225 | 0.3% | 0.0% | 4 | 2018–2022 |
| SERVICII SACELENE SRL CUI: 1129209 | 3,970 | — | — | 3,970 | 0.3% | 0.1% | 26 | 2021–2023 |
| FILARMONICA BRASOV CUI: 4580350 | 2,284 | — | — | 2,284 | 0.2% | 0.0% | 7 | 2022–2025 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 1,220 | — | — | 1,220 | 0.1% | 0.0% | 1 | 2025 |
| UM 01119 CUI: 13844907 | 1,025 | — | — | 1,025 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | 700 | — | — | 700 | 0.0% | 0.0% | 4 | 2019–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 632 | — | — | 632 | 0.0% | 0.0% | 2 | 2019 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 397 | — | — | 397 | 0.0% | 0.0% | 2 | 2021 |
| SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 332 | — | — | 332 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL BRASOV CUI: 4384150 | 96 | — | — | 96 | 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 |
|---|---|---|---|---|
| DA41282603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 44192000-2 | 29.09.2026 | 144 |
| Contract object: materiale de intretinere cvi casa chris -351em | ||||
| DA41282775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 44192000-2 | 29.09.2026 | 350 |
| Contract object: pachet diverse materiale - cm casa mamei | ||||
| DA41265172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 31681000-3 | 28.09.2026 | 21 |
| Contract object: fir nylon cvi chris -339em | ||||
| DA41265981 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 44334000-0 | 28.09.2026 | 90 |
| Contract object: pachet diverse materiale - cpvi casa chris | ||||
| DA41266761 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 44192000-2 | 28.09.2026 | 222 |
| Contract object: blat bucatarie - cpvi casa chris | ||||
| DA41205870 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 44192000-2 | 18.09.2026 | 358 |
| Contract object: materiale intretinere | ||||
| DA41191701 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 44192000-2 | 17.09.2026 | 1,831 |
| Contract object: materiale intretinere | ||||
| DA41181374 | MUNICIPIUL SACELE CUI: 4317649 | 44810000-1 | 15.09.2026 | 22,655 |
| Contract object: vopsele | ||||
| DA41139984 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 44192000-2 | 09.09.2026 | 2,176 |
| Contract object: materiale intretinere | ||||
| DA41074606 | MUNICIPIUL SACELE CUI: 4317649 | 44192000-2 | 01.09.2026 | 646 |
| Contract object: materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1409021 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 42161000-5 | 25.01.2021 | 382 |
| Contract object: boiler electric 50 l | ||||
| DAN1394136 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 44190000-8 | 31.12.2020 | 984 |
| Contract object: materiale de constructie pentru intretinerea cantonului vadia | ||||
| DAN1328563 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 38300000-8 | 24.08.2020 | 6 |
| Contract object: rulete forestiere | ||||
| DAN1258958 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 44411000-4 | 06.04.2020 | 376 |
| Contract object: solutie dezinfectanta pentru maini | ||||
| DAN1218447 | MUNICIPIUL SACELE CUI: 4317649 | 44192000-2 | 10.01.2020 | 1,243 |
| Contract object: materiale de intretinere | ||||
| DAN1206829 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 39722100-0 | 23.12.2019 | 42 |
| Contract object: piese soba | ||||
| DAN1180046 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 35111000-5 | 04.11.2019 | 6,185 |
| Contract object: unelte psi | ||||
| DAN1162123 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 44800000-8 | 02.10.2019 | 145 |
| Contract object: produse pentru intretinerea cantonului | ||||
| DAN1162120 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 31532920-9 | 02.10.2019 | 294 |
| Contract object: becuri si lampi | ||||
| DAN1115394 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 44100000-1 | 19.06.2019 | 66 |
| Contract object: plasa de umbrire | ||||
- 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/15673021/api/v1/suppliers/15673021/revenue/api/v1/suppliers/15673021/scores/api/v1/suppliers/15673021/benchmarks/api/v1/red-flags/by-supplier/15673021/api/v1/suppliers/15673021/years/api/v1/suppliers/15673021/cpv/api/v1/suppliers/15673021/clients/api/v1/suppliers/15673021/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders