Total revenue
71,681 RON
3 client authorities · paid between 2021 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
71,681 RON
18 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | — | 59,515 | — | 59,515 | 83.0% | 0.1% | 10 | 2021–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | — | 8,442 | — | 8,442 | 11.8% | 0.4% | 6 | 2022–2025 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | — | 3,724 | — | 3,724 | 5.2% | 0.0% | 2 | 2023 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838954 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45453000-7 | 25.08.2026 | 9,219 |
| Contract object: reparatii diverse cladiri la sediul central si sectii exterioarein perioada aprilie-iunie 2026: reparatie tavan hol asteptare urgenta oferta 7477/reparatii acoperis -sediu,oferta 8770/reparare poarta mica intrare curte din str.trotus, conform oferta 5875/12.03.2026/reparare acoperis -pasarela baza de recuperare npn, conform deviz-oferta 13730/09.06.2026 /reparatie acoperis cladire csmpa conform oferta 14644/22.06.2026-comenzi: 383,395,419,653,657,703 | ||||
| DAN2732461 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50800000-3 | 16.04.2026 | 1,224 |
| Contract object: remediere defectiuni cladire(reparare sistem pluvial cladire csmpa, conf.oferta 2998/09.02.2026; reparare acoperis cladire - sectia rmn conform oferta 6145/16.03.2026), comenzi: 150,280 | ||||
| DAN2671333 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45261910-6 | 30.01.2026 | 936 |
| Contract object: reparatie acoperis la cladirea cu birouri - zona secretariat; oferta 25680/29.10.2025 - comanda 831/03.11.2025 | ||||
| DAN2588766 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45453000-7 | 28.10.2025 | 4,832 |
| Contract object: diverse reparatii cladiri: reparare acoperis sediu-zona comp.dietetica(demontat tubulatura,etansare,vopsit,etc), cf.oferta17649/reparare acoperis csm(decupat scandura/repozitionare tigla/refacere scandura),oferta16985/amenajare rampe trecere (reconfigurare praguri existente- sectiile vulcan si csm)-oferta 19534/19.08.2025 si proces verbal de control nr. 13020 emis de isu brasov/reparatie acoperis (dezafectare cos) fosta sectia anatomie patologica cf.deviz 22116/reparatie acoperis spatiul depozitare deseuri infectioase, deviz. 22115 ;perioada iulie-septembrie 2025(comenzi: 568, 624, 715, 716) | ||||
| DAN2518669 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45453000-7 | 30.07.2025 | 8,243 |
| Contract object: inlocuire jgheab de scurgere a apei pluviale de pe acoperis cladire csm/reparare acoperis intrare spital/reparare acoperis sediu,zona secretariat-pasarela baza rnpm, conform comenzi: 335,405,469 | ||||
| DAN2428595 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45453000-7 | 09.04.2025 | 855 |
| Contract object: reparare acoperis la biroul de anatomie patologica - oferta 7441/28.03.25, comanda 273/31.03.2025 | ||||
| DAN2418632 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 45262600-7 | 31.03.2025 | 548 |
| Contract object: servicii inspectare/verificare/reparatii acoperis ce necesita lucrul la inaltime | ||||
| DAN2347561 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 45262600-7 | 24.12.2024 | 1,293 |
| Contract object: servicii inspectare / verificare acoperis | ||||
| DAN2169014 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50300000-8 | 24.04.2024 | 4,816 |
| Contract object: diverse reparatii de intretinere in perioada 01.01.2023-31.12.2023 conform comenzi: 174, 197, 325, 463, 480 | ||||
| DAN2081764 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 45262600-7 | 04.01.2024 | 475 |
| Contract object: servicii alpinism utilitar | ||||
- 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/22684210/api/v1/suppliers/22684210/revenue/api/v1/suppliers/22684210/scores/api/v1/suppliers/22684210/benchmarks/api/v1/red-flags/by-supplier/22684210/api/v1/suppliers/22684210/years/api/v1/suppliers/22684210/cpv/api/v1/suppliers/22684210/clients/api/v1/suppliers/22684210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders