Total revenue
2.00 Mn.
246 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
413 purchases
Offline purchases
474,141 RON
72 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
18.3%
Main client: SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA
National median: 30.2%
Ranked 32,901 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA41181312 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 80530000-8 | 18.09.2026 | 500 |
| Contract object: servicii de formare profesionala | ||||
| DA41203178 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 80530000-8 | 17.09.2026 | 350 |
| Contract object: servicii de formare profesionala | ||||
| DA41187177 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 80530000-8 | 17.09.2026 | 250 |
| Contract object: seminar control financiar preventiv | ||||
| DA41170853 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 80530000-8 | 16.09.2026 | 1,000 |
| Contract object: curs instruire alop | ||||
| DA41172362 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 80530000-8 | 14.09.2026 | 500 |
| Contract object: cursuri formare profesionala cfp si alop | ||||
| DA41174310 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 80530000-8 | 14.09.2026 | 500 |
| Contract object: seminarii alop forexebug si control financiar preventiv | ||||
| DA41174144 | MUNICIPIUL BRASOV CUI: 4384206 | 80530000-8 | 14.09.2026 | 1,000 |
| Contract object: seminar control financiar preventiv | ||||
| DA41174209 | MUNICIPIUL BRASOV CUI: 4384206 | 80530000-8 | 14.09.2026 | 3,750 |
| Contract object: seminar a.l.o.p. forexebug | ||||
| DA41167054 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 80530000-8 | 14.09.2026 | 2,000 |
| Contract object: seminar cfp + a.l.o.p. forexebug - daui brasov | ||||
| DA41167402 | POLITIA LOCALA BRASOV CUI: 17439800 | 80530000-8 | 11.09.2026 | 500 |
| Contract object: seminar a.l.o.p. forexebug | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845214 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 80530000-8 | 02.09.2026 | 4,204 |
| Contract object: achizitionare servicii formare curs statistica medicala cvf tak 25287/10.08.2026 | ||||
| DAN2775860 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80530000-8 | 09.06.2026 | 32,000 |
| Contract object: servicii de formare profesionala continua - curs gestiunea registrului de evidenta a salariatilor prin sistemul reges online (central) | ||||
| DAN2744724 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 80530000-8 | 30.04.2026 | 8,000 |
| Contract object: servicii de formare profesionala continua - curs reges online | ||||
| DAN2692167 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 80530000-8 | 27.02.2026 | 1,000 |
| Contract object: servicii de formare profesionala -alop pentru 2 persoane. | ||||
| DAN2658764 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 80530000-8 | 16.01.2026 | 2,000 |
| Contract object: servicii de formare | ||||
| DAN2654109 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 79633000-0 | 13.01.2026 | 1,440 |
| Contract object: servicii perfectionare personal | ||||
| DAN2623017 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 80530000-8 | 09.12.2025 | 400 |
| Contract object: training seminar alop | ||||
| DAN2530218 | PUBLITRANS 2000 SA CUI: 13008995 | 55120000-7 | 18.08.2025 | 800 |
| Contract object: taxa participare seminarii, conferinte diverse - 2 buc. | ||||
| DAN2517658 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 80530000-8 | 29.07.2025 | 800 |
| Contract object: participare la cursul - sistemul de evidenta a salariatilor 2025 reges - online - 2 persoane | ||||
| DAN2440061 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 80530000-8 | 25.04.2025 | 800 |
| Contract object: servicii de formare a angajatilor | ||||
- 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/22052248/api/v1/suppliers/22052248/revenue/api/v1/suppliers/22052248/scores/api/v1/suppliers/22052248/benchmarks/api/v1/red-flags/by-supplier/22052248/api/v1/suppliers/22052248/years/api/v1/suppliers/22052248/cpv/api/v1/suppliers/22052248/clients/api/v1/suppliers/22052248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders