Total revenue
4.32 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
833 purchases
Offline purchases
282,227 RON
51 purchases
Tenders
117,647 RON
1 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
14.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV
National median: 30.2%
Ranked 36,106 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 36; the other 24 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 JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 635,816 | — | — | 635,816 | 14.7% | 0.2% | 67 | 2018–2026 |
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 569,433 | — | — | 569,433 | 13.2% | 5.6% | 119 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 174,484 | 62,606 | 117,647 | 354,737 | 8.2% | 0.2% | 80 | 2018–2021 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 265,767 | — | — | 265,767 | 6.2% | 1.4% | 21 | 2021–2026 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 157,192 | 94,469 | — | 251,661 | 5.8% | 0.2% | 26 | 2020–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 185,218 | — | — | 185,218 | 4.3% | 0.2% | 13 | 2021–2024 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 180,227 | — | — | 180,227 | 4.2% | 5.8% | 36 | 2018–2026 |
| FILARMONICA BRASOV CUI: 4580350 | 179,919 | — | — | 179,919 | 4.2% | 1.5% | 33 | 2021–2026 |
| LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | 163,903 | — | — | 163,903 | 3.8% | 3.0% | 1 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 120,227 | 3,960 | — | 124,187 | 2.9% | 0.0% | 10 | 2018–2025 |
| CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 112,800 | — | — | 112,800 | 2.6% | 1.9% | 46 | 2024–2026 |
| COMUNA BOD CUI: 4777213 | 92,682 | — | — | 92,682 | 2.1% | 0.1% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 80,281 | — | — | 80,281 | 1.9% | 2.3% | 25 | 2019–2026 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 80,196 | — | — | 80,196 | 1.9% | 2.0% | 25 | 2022–2026 |
| SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | 80,166 | — | — | 80,166 | 1.9% | 1.6% | 1 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 45,174 | 34,606 | — | 79,780 | 1.9% | 1.2% | 18 | 2018–2026 |
| COMUNA TELIU CUI: 4688710 | 72,560 | — | — | 72,560 | 1.7% | 0.2% | 7 | 2018–2023 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 69,250 | — | — | 69,250 | 1.6% | 0.2% | 6 | 2018–2022 |
| OPERA BRASOV CUI: 4317746 | 62,172 | — | — | 62,172 | 1.4% | 0.5% | 16 | 2020–2024 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 58,925 | — | — | 58,925 | 1.4% | 1.1% | 22 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | 57,994 | — | — | 57,994 | 1.3% | 1.8% | 4 | 2023–2025 |
| RATBV SA CUI: 1102556 | 42,380 | 10,250 | — | 52,630 | 1.2% | 0.0% | 19 | 2018–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 51,737 | — | — | 51,737 | 1.2% | 0.4% | 69 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | 41,596 | — | — | 41,596 | 1.0% | 2.1% | 16 | 2018–2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 37,714 | — | — | 37,714 | 0.9% | 0.0% | 9 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41227217 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 71630000-3 | 21.09.2026 | 437 |
| Contract object: prestari servicii operator rsvti | ||||
| DA41209441 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 39715200-9 | 17.09.2026 | 5,150 |
| Contract object: centrala termica immergas 32 kw | ||||
| DA41197204 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 50532400-7 | 16.09.2026 | 850 |
| Contract object: servicii de verificare pram si continuitati nul de protectie | ||||
| DA41139532 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45331100-7 | 09.09.2026 | 20,306 |
| Contract object: reparatie centrala termica la sursa back-up de apa calda la cladirea cu 3 etaje | ||||
| DA41132756 | FILARMONICA BRASOV CUI: 4580350 | 50531200-8 | 08.09.2026 | 8,288 |
| Contract object: servicii de reparatie instalatia de gaz | ||||
| DA41073863 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 45259300-0 | 31.08.2026 | 7,570 |
| Contract object: revizie generala centrale termice, arzatoare, automatizare si panouri solare | ||||
| DA41008817 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 50532400-7 | 18.08.2026 | 1,750 |
| Contract object: servicii de verificare pram si continuitati nul de protectie | ||||
| DA40978802 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45332000-3 | 13.08.2026 | 3,691 |
| Contract object: lucrari de reparatie robinet dn 100 | ||||
| DA40978705 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 45317100-3 | 13.08.2026 | 734 |
| Contract object: inlocuire pompa de recirculare ferro | ||||
| DA40977578 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 50413200-5 | 13.08.2026 | 595 |
| Contract object: prestari servicii de verificare periodica hidranti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773754 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45259300-0 | 08.06.2026 | 16,788 |
| Contract object: servicii, intretinere si mentinere in stare de functionare a sistemului de producere si distributie a agentului termic si a apei calde menajera pentru cladirea veche si pentru cladirea administrativa si ambulatorul spitalului (adv1526334) | ||||
| DAN2764556 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50413200-5 | 26.05.2026 | 6,392 |
| Contract object: verificare si intretinere instalatii de stingere hidranti | ||||
| DAN2466407 | MUNICIPIUL BRASOV CUI: 4384206 | 50720000-8 | 29.05.2025 | 3,960 |
| Contract object: servicii de inlocuire pompa circulatie wilo yonos maxo | ||||
| DAN2461972 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45259300-0 | 26.05.2025 | 13,920 |
| Contract object: servicii de mentenanta a sistemului de producere si distribuire a agentului termic si a apei calde menajere, detinute de autoritatea contractanta (adv1478757) | ||||
| DAN2458528 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50413200-5 | 21.05.2025 | 6,668 |
| Contract object: verificare si intretinere instalatii de stingere hidranti | ||||
| DAN2324655 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 29.11.2024 | 2,443 |
| Contract object: reparare si intretinere a centralelor termice la ag.brasov | ||||
| DAN2270201 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 71630000-3 | 20.09.2024 | 300 |
| Contract object: servicii rsvti | ||||
| DAN2230574 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 98300000-6 | 19.07.2024 | 1,361 |
| Contract object: servicii electrice; montat exit, prize, demontat dulii | ||||
| DAN2208393 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45259300-0 | 26.06.2024 | 13,920 |
| Contract object: service, intretinere si mentinere in stare de functionare a sistemului de producere si distributie a agentului termic si a apei calde menajera | ||||
| DAN2196179 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50413200-5 | 05.06.2024 | 5,750 |
| Contract object: verificare si intretinere instalatii de stingere hidranti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041214 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 39715210-2 | 17.08.2020 | 117,647 |
| Contract object: furnizare, instalare si punere in functiune centrala termica la sediul sfo zarnesti (1 buc) - lot 1 si centrala termica (1 buc) si bransament de la limita de proprietate la sediul bvi covasna - lot 2. | ||||
- 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/26117960/api/v1/suppliers/26117960/revenue/api/v1/suppliers/26117960/scores/api/v1/suppliers/26117960/benchmarks/api/v1/red-flags/by-supplier/26117960/api/v1/suppliers/26117960/years/api/v1/suppliers/26117960/cpv/api/v1/suppliers/26117960/clients/api/v1/suppliers/26117960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders