Total revenue
7.96 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
1.93 Mn.
270 purchases
Offline purchases
3,832 RON
1 purchases
Tenders
6.03 Mn.
26 contracts
Won without competition
26.8%
6 of 24 lots
National rate: 34.3%
Ranked 6,849 of 11,028
Won at the estimated value
8.1%
2 of 17 lots
National rate: 1.2%
Ranked 1,157 of 6,155
Dependence on the main client
16.7%
Main client: ORASUL BUHUSI
National median: 30.2%
Ranked 34,414 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BUHUSI CUI: 4535953 | — | — | 1,326,144 | 1,326,144 | 16.7% | 0.8% | 2 | 2023–2024 |
| COMUNA SATULUNG CUI: 3626905 | — | — | 1,048,840 | 1,048,840 | 13.2% | 1.2% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 611,904 | 611,904 | 7.7% | 0.0% | 3 | 2021–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 579,995 | 579,995 | 7.3% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50 | — | 457,050 | 457,100 | 5.8% | 0.4% | 2 | 2022–2023 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 410,048 | 410,048 | 5.2% | 0.0% | 2 | 2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 172,464 | 172,464 | 2.2% | 0.0% | 1 | 2023 |
| COMUNA GILAU CUI: 4485421 | 13,447 | — | 157,907 | 171,354 | 2.2% | 0.2% | 2 | 2022–2023 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | — | — | 151,660 | 151,660 | 1.9% | 0.0% | 3 | 2020 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 149,780 | 149,780 | 1.9% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC BARTOK BELA CUI: 4527462 | — | — | 139,127 | 139,127 | 1.8% | 2.1% | 1 | 2021 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 133,957 | 133,957 | 1.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 127,012 | 127,012 | 1.6% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | 124,282 | — | — | 124,282 | 1.6% | 2.7% | 41 | 2018–2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | — | — | 118,800 | 118,800 | 1.5% | 0.0% | 1 | 2020 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 109,727 | 109,727 | 1.4% | 0.1% | 1 | 2021 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 107,343 | 107,343 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 106,001 | — | — | 106,001 | 1.3% | 0.1% | 1 | 2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 104,269 | 104,269 | 1.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | 96,911 | — | — | 96,911 | 1.2% | 2.8% | 5 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | 86,356 | — | — | 86,356 | 1.1% | 2.3% | 9 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 | 85,140 | — | — | 85,140 | 1.1% | 2.3% | 9 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | 84,197 | — | — | 84,197 | 1.1% | 1.5% | 28 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 | 81,056 | — | — | 81,056 | 1.0% | 5.1% | 9 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 65,370 | — | — | 65,370 | 0.8% | 2.9% | 4 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41203236 | OPERA BRASOV CUI: 4317746 | 44191300-8 | 17.09.2026 | 895 |
| Contract object: placi aglomerate/pal melaminat ,abs | ||||
| DA41017468 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | 39151000-5 | 19.08.2026 | 446 |
| Contract object: buton nylon hpl | ||||
| DA40962117 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 39151000-5 | 10.08.2026 | 3,074 |
| Contract object: scaunel cresa | ||||
| DA40525638 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 39151000-5 | 02.06.2026 | 17,438 |
| Contract object: pupitru student, birou cadru didactic si scaune | ||||
| DA39241593 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 39151000-5 | 07.11.2025 | 4,478 |
| Contract object: pal debitat | ||||
| DA39075446 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 39151000-5 | 16.10.2025 | 4,295 |
| Contract object: blat laborator, mobilier laborator | ||||
| DA38802128 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 39160000-1 | 04.09.2025 | 2,409 |
| Contract object: materiale pentru gradinita | ||||
| DA38802177 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | 39160000-1 | 04.09.2025 | 3,503 |
| Contract object: materiale pentru bucataroe | ||||
| DA38684770 | CRESA BRASOV CUI: 15141156 | 39161000-8 | 12.08.2025 | 36,187 |
| Contract object: mobilier deschidere grupa parter, nou infiintata - cresa 7 | ||||
| DA38675149 | CRESA BRASOV CUI: 15141156 | 39161000-8 | 11.08.2025 | 15,967 |
| Contract object: patut copii cu laterala rabatabila, cu roti, 23 buc - cresa 10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1058708 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 39151000-5 | 16.01.2019 | 3,832 |
| Contract object: mobilier birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137268 | ORASUL BUHUSI CUI: 4535953 | 39180000-7 | 20.11.2024 | 1,022,200 |
| Contract object: dotari pentru proiectul dezvoltarea infrastructurii educationale pentru invatamant primar, gimnazial, liceal din orasul buhusi - mobilier | ||||
| CAN1109047 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 39150000-8 | 02.08.2023 | 103,929 |
| Contract object: procurarea, furnizarea si montajul dotarilor necesare pentru finalizarea obiectivului de investitii: construire si dotare camin cultural in sat mileanca, comuna mileanca, judetul botosani | ||||
| SCNA1086724 | ORASUL BUHUSI CUI: 4535953 | 31710000-6 | 23.05.2023 | 303,944 |
| Contract object: furnizare dotari pentru proiectul imbunatatirea calitatii vietii in orasul buhusi prin investitii in spatii publice si in servicii socio-educative-recreative - centru educational multifunctional, cod smis 125753 | ||||
| CAN1103401 | MUNICIPIUL BRASOV CUI: 4384206 | 39700000-9 | 12.05.2023 | 172,464 |
| Contract object: livrare si montaj dotari pentru construire gradinita in<br>zona tractorul coresi impartit pe 3 loturi astfel:<br>lot 1 - echipamente de bucatarie, articole de menaj si uz casnic<br>lot 2 - mobilier de birou si scolar<br>lot 3 - vegetatie (fostul lot 6 vegetatie din procedura de licitatie deschisa anunt publicat in seap nr.cn1046527/28.08.2022, lot anulat administrativ in seap) <br>cod smis 127287 | ||||
| SCNA1086041 | MUNICIPIUL BIRLAD CUI: 4539912 | 39161000-8 | 08.05.2023 | 179,180 |
| Contract object: furnizare dotari pentru obiectivul de investitii modernizarea, extinderea si dotarea gradinitei cu program prelungit, nr. 8, municipiul barlad, judetul vaslui | ||||
| SCNA1085849 | MUNICIPIUL FAGARAS CUI: 4384419 | 39100000-3 | 03.05.2023 | 213,267 |
| Contract object: achizitie dotari incubator de afaceri - mobilier, echipamente informatice, birotica - pentru proiectul dezvoltare antreprenoriala prin infiintare incubator de afaceri fagaras smis - 122962 | ||||
| SCNA1085657 | MUNICIPIUL FOCSANI CUI: 4350645 | 39100000-3 | 28.04.2023 | 159,572 |
| Contract object: contract de furnizare(inclusiv servicii de transport si instalare): dotari necesare pentru crearea unor medii de invatare flexibile aferente proiectului reabilitarea, modernizarea, extinderea cladirilor si echiparea infrastructurii educationale a cresei nr.7 ,, | ||||
| CAN1092543 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 33192000-2 | 01.12.2022 | 457,050 |
| Contract object: mobilier dotare spital | ||||
| SCNA1075425 | COMUNA GILAU CUI: 4485421 | 39100000-3 | 02.09.2022 | 157,907 |
| Contract object: furnizare mobilier in cadrul proiectului infiintare cresa in localitatea gilau, comuna gilau, jud cluj. | ||||
| CAN1083097 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 39150000-8 | 14.07.2022 | 109,404 |
| Contract object: procurarea, furnizarea si montajul dotarilor necesare pentru finalizarea obiectivului de investitii reabilitare, modernizare si dotare asezamant cultural, din comuna scoarta, sat scoarta, judetul gorj | ||||
- 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/23536858/api/v1/suppliers/23536858/revenue/api/v1/suppliers/23536858/scores/api/v1/suppliers/23536858/benchmarks/api/v1/red-flags/by-supplier/23536858/api/v1/suppliers/23536858/years/api/v1/suppliers/23536858/cpv/api/v1/suppliers/23536858/clients/api/v1/suppliers/23536858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders