Total revenue
456,803 RON
117 client authorities · paid between 2018 and 2026
Direct purchases
455,806 RON
571 purchases
Offline purchases
997 RON
7 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
15.8%
Main client: SCOALA GIMNAZIALA NR 5 SACELE
National median: 30.2%
Ranked 35,207 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 72,031 | — | — | 72,031 | 15.8% | 1.5% | 63 | 2018–2022 |
| COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | 32,480 | — | — | 32,480 | 7.1% | 1.1% | 28 | 2018–2020 |
| RIAL SRL CUI: 1107650 | 30,431 | — | — | 30,431 | 6.7% | 0.1% | 41 | 2018–2021 |
| JUDETUL BRASOV CUI: 4384150 | 25,409 | — | — | 25,409 | 5.6% | 0.0% | 14 | 2018–2019 |
| POLITIA LOCALA BRASOV CUI: 17439800 | 23,303 | — | — | 23,303 | 5.1% | 0.3% | 88 | 2018 |
| SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 | 17,039 | — | — | 17,039 | 3.7% | 4.7% | 12 | 2018–2019 |
| SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | 16,455 | — | — | 16,455 | 3.6% | 0.3% | 8 | 2018–2019 |
| SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 15,173 | — | — | 15,173 | 3.3% | 0.4% | 1 | 2022 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 13,439 | — | — | 13,439 | 2.9% | 0.2% | 1 | 2019 |
| COMUNA SINCA CUI: 4384583 | 13,409 | — | — | 13,409 | 2.9% | 0.0% | 21 | 2018–2023 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 11,699 | — | — | 11,699 | 2.6% | 0.1% | 7 | 2018 |
| COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | 11,622 | — | — | 11,622 | 2.5% | 0.4% | 28 | 2018–2026 |
| LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | 11,322 | — | — | 11,322 | 2.5% | 0.6% | 9 | 2018–2020 |
| LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | 9,888 | — | — | 9,888 | 2.2% | 0.5% | 9 | 2018–2019 |
| CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | 7,389 | — | — | 7,389 | 1.6% | 1.8% | 5 | 2018–2019 |
| LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | 7,334 | — | — | 7,334 | 1.6% | 0.2% | 18 | 2018–2021 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 6,645 | — | — | 6,645 | 1.5% | 0.0% | 10 | 2018–2019 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 6,456 | — | — | 6,456 | 1.4% | 0.1% | 3 | 2019 |
| SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 6,302 | — | — | 6,302 | 1.4% | 0.3% | 1 | 2018 |
| COMUNA APATA CUI: 4777205 | 5,967 | — | — | 5,967 | 1.3% | 0.0% | 2 | 2018 |
| UM 0615 TULCEA CUI: 4321666 | 5,874 | — | — | 5,874 | 1.3% | 0.1% | 1 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 5,461 | — | — | 5,461 | 1.2% | 0.0% | 1 | 2020 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 5,185 | — | — | 5,185 | 1.1% | 0.0% | 6 | 2019–2021 |
| COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | 5,145 | — | — | 5,145 | 1.1% | 0.2% | 4 | 2018 |
| ORASUL RUPEA CUI: 4443388 | 4,915 | — | — | 4,915 | 1.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41137661 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 22852000-7 | 09.09.2026 | 744 |
| Contract object: dosar plastic clear book a4 - proiect cardio vasc | ||||
| DA40966904 | UNITATEA MILITARA 02474 CUI: 4688639 | 44421300-0 | 10.08.2026 | 355 |
| Contract object: seif metalic digital 250 x 350 x 250 mm deli | ||||
| DA40947132 | COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | 30195911-1 | 06.08.2026 | 1,074 |
| Contract object: markere whiteboard - burete magnetic | ||||
| DA40925310 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 39263000-3 | 03.08.2026 | 702 |
| Contract object: pachet birotica | ||||
| DA40611510 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | 30191400-8 | 12.06.2026 | 3,223 |
| Contract object: distrugator documente | ||||
| DA40445255 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 44424200-0 | 21.05.2026 | 306 |
| Contract object: banda adeziva | ||||
| DA40403843 | COMUNA LIESTI CUI: 3264562 | 30192000-1 | 15.05.2026 | 417 |
| Contract object: mapa protectie birou | ||||
| DA40380462 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 39263000-3 | 13.05.2026 | 2,517 |
| Contract object: pachet birotica | ||||
| DA39526267 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 44423000-1 | 12.12.2025 | 388 |
| Contract object: flipchart magnetic mobil 70 x 100 cm, alb | ||||
| DA39486542 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 39263000-3 | 09.12.2025 | 168 |
| Contract object: marker whiteboard 3 mm, 10/set, cutie plastic, kores | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590386 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30192500-6 | 29.10.2025 | 84 |
| Contract object: folii laser laminare | ||||
| DAN2221903 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 30192100-2 | 09.07.2024 | 6 |
| Contract object: radiera | ||||
| DAN2221889 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 30192100-2 | 09.07.2024 | 6 |
| Contract object: radiera | ||||
| DAN2221859 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 30192940-2 | 09.07.2024 | 22 |
| Contract object: rezerva roller | ||||
| DAN2221837 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 30192940-2 | 09.07.2024 | 11 |
| Contract object: rezerva roller - 3 buc. | ||||
| DAN2010778 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 30192122-2 | 02.10.2023 | 134 |
| Contract object: stilou - 2 buc. | ||||
| DAN1851900 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 30195920-7 | 27.01.2023 | 734 |
| Contract object: achizitie table magnetice in cadrul proiectului world vision ph2 | ||||
- 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/25256560/api/v1/suppliers/25256560/revenue/api/v1/suppliers/25256560/scores/api/v1/suppliers/25256560/benchmarks/api/v1/red-flags/by-supplier/25256560/api/v1/suppliers/25256560/years/api/v1/suppliers/25256560/cpv/api/v1/suppliers/25256560/clients/api/v1/suppliers/25256560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders