Total revenue
8.51 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.01 Mn.
231 purchases
Offline purchases
109,826 RON
28 purchases
Tenders
5.39 Mn.
30 contracts
Won without competition
36.2%
4 of 10 lots
National rate: 34.3%
Ranked 5,822 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.3%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 6,072 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 |
|---|---|---|---|---|
| DA41300748 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 79995100-6 | 30.09.2026 | 17,294 |
| Contract object: servicii de depozitare a unitatilor arhivistice create de achizitor, in cutii | ||||
| DA41094685 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 44421780-8 | 03.09.2026 | 714 |
| Contract object: cutii arhivare tip b | ||||
| DA41094752 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 44421780-8 | 03.09.2026 | 288 |
| Contract object: cutii arhivare tip a | ||||
| DA41070877 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 79995100-6 | 01.09.2026 | 9,630 |
| Contract object: servicii de depozitare si extragere documente | ||||
| DA41026072 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 79995100-6 | 20.08.2026 | 1,942 |
| Contract object: servicii de arhivare a documentelor (septembrie - decembrie 2026) | ||||
| DA40987911 | COMUNA SANPETRU CUI: 4777175 | 79995100-6 | 13.08.2026 | 45,001 |
| Contract object: servicii depozitare si prelucrare arhivistica a documentelor | ||||
| DA40967439 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 79995100-6 | 10.08.2026 | 556 |
| Contract object: transport + suport logistic | ||||
| DA40944254 | ORASUL GHIMBAV CUI: 4801362 | 63110000-3 | 05.08.2026 | 18,937 |
| Contract object: servicii privind prelucrarea si predarea documentelor catre arhiva + suport logistic | ||||
| DA40943988 | ORASUL GHIMBAV CUI: 4801362 | 79995100-6 | 05.08.2026 | 12,302 |
| Contract object: servicii in vederea preluarii,transportului,prelucrarii si depozitarii unor dosare. | ||||
| DA40930473 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 63121100-4 | 04.08.2026 | 1,942 |
| Contract object: servicii de depozitare - august 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2597612 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 79995100-6 | 06.11.2025 | 12,330 |
| Contract object: servicii de arhivare trim 3 2025 | ||||
| DAN2597604 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 79995100-6 | 06.11.2025 | 4,465 |
| Contract object: servicii de arhivare trim 2 2025 | ||||
| DAN2597600 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 79995100-6 | 06.11.2025 | 6,047 |
| Contract object: servicii de arhivare | ||||
| DAN2529455 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 79995100-6 | 14.08.2025 | 12,227 |
| Contract object: servicii arhiva | ||||
| DAN2424948 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 92512100-4 | 07.04.2025 | 3,001 |
| Contract object: servicii colectare si distrugere documente cu termen de pastrare expirat din cadrul ijc brasov | ||||
| DAN2419361 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 92512100-4 | 01.04.2025 | 2,516 |
| Contract object: servicii colectare si distrugere documente cu termen de pastrare expirat din cadrul ijc brasov | ||||
| DAN2408843 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 79995100-6 | 19.03.2025 | 10,284 |
| Contract object: servicii arhivistice - selectionare, prelucrare, pastrare documente | ||||
| DAN2384769 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79995100-6 | 17.02.2025 | 6,287 |
| Contract object: depozitare cutii tip a lunara,cutii arhivare tip a,depozitare cutii tip a zilnica,transport cutii 1-40 standard (<600 kg) interior,transport cutii 41-150 (600-2200 kg) interior,manipulare cutie plina (preluare/livrare) | ||||
| DAN2350416 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 79995100-6 | 30.12.2024 | 6,418 |
| Contract object: servicii arhivistice - selectionare si prelucrare documente | ||||
| DAN2325171 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 | 79995100-6 | 02.12.2024 | 9,627 |
| Contract object: serviciii selectionare si prelucrare documente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103072 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 63121100-4 | 19.03.2026 | 1,498,382 |
| Contract object: servicii de depozitare si gestionare a documentelor apartinand ministerului investitiilor si proiectelor europene pentru perioada 2023-2026 | ||||
| SCNA1113900 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79995100-6 | 29.12.2025 | 96,416 |
| Contract object: achizitia serviciilor de arhivare pentru serviciul plati si contabilitate proiecte, precum si pentru serviciul monitorizare proiecte si directia control prim nivel, finantate din axa de asistenta tehnica aferenta autoritatii de management a programului operational comun romania-republica moldova 2014-2020, precum si din programul interreg next romania-republica moldova 2021-2027 | ||||
| CAN1152691 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 79995100-6 | 15.10.2025 | 11,431,682 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor | ||||
| CAN1131457 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 79995100-6 | 02.09.2025 | 158,776 |
| Contract object: servicii de arhivare manipulare, transport, depozitare si extragere documente | ||||
| CAN1144758 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79995100-6 | 08.04.2025 | 3,121,901 |
| Contract object: servicii arhivistice si conexe necesare arhivarii fondurilor arhivistice ale distributie energie electrica romania sa - zona tn | ||||
| CAN1085813 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79995100-6 | 16.10.2024 | 1,669,121 |
| Contract object: servicii arhivistice si conexe necesare arhivarii fondurilor arhivistice ale distributie energie electrica romania - zona ts | ||||
- 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/21472219/api/v1/suppliers/21472219/revenue/api/v1/suppliers/21472219/scores/api/v1/suppliers/21472219/benchmarks/api/v1/red-flags/by-supplier/21472219/api/v1/suppliers/21472219/years/api/v1/suppliers/21472219/cpv/api/v1/suppliers/21472219/clients/api/v1/suppliers/21472219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders