Total revenue
1.15 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
733 purchases
Offline purchases
10,794 RON
9 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
32.0%
Main client: LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH
National median: 30.2%
Ranked 19,360 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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 368,722 | — | — | 368,722 | 32.0% | 8.0% | 79 | 2018–2026 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 318,013 | — | — | 318,013 | 27.6% | 1.7% | 117 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 | 119,542 | — | — | 119,542 | 10.4% | 6.7% | 68 | 2018–2026 |
| SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | 67,287 | — | — | 67,287 | 5.8% | 5.3% | 26 | 2024–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 39,122 | 24 | — | 39,146 | 3.4% | 1.7% | 24 | 2018–2026 |
| COMUNA BERGHIN CUI: 4562257 | 32,565 | 4,008 | — | 36,573 | 3.2% | 0.1% | 28 | 2023–2026 |
| BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 27,935 | — | — | 27,935 | 2.4% | 0.1% | 83 | 2018–2026 |
| COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | 25,272 | — | — | 25,272 | 2.2% | 0.7% | 76 | 2018–2020 |
| COMUNA HAGHIG CUI: 4404583 | 19,188 | 4,262 | — | 23,450 | 2.0% | 0.1% | 7 | 2018–2022 |
| SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 19,685 | — | — | 19,685 | 1.7% | 0.8% | 26 | 2019–2026 |
| SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | 13,064 | — | — | 13,064 | 1.1% | 0.4% | 3 | 2018 |
| COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 | 12,500 | — | — | 12,500 | 1.1% | 0.3% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | 9,668 | — | — | 9,668 | 0.8% | 0.6% | 104 | 2018–2024 |
| CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | 9,400 | — | — | 9,400 | 0.8% | 0.2% | 1 | 2021 |
| GRADINITA SFANTA ECATERINA CUI: 40962926 | 9,295 | — | — | 9,295 | 0.8% | 20.0% | 19 | 2023–2026 |
| SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 8,498 | — | — | 8,498 | 0.7% | 0.1% | 2 | 2024–2025 |
| COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | 8,000 | — | — | 8,000 | 0.7% | 0.2% | 1 | 2024 |
| COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | 6,935 | — | — | 6,935 | 0.6% | 0.2% | 3 | 2024–2025 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 6,334 | — | — | 6,334 | 0.6% | 0.1% | 6 | 2019–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 3,150 | 2,500 | — | 5,650 | 0.5% | 0.0% | 3 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 4,277 | — | — | 4,277 | 0.4% | 0.0% | 26 | 2019–2020 |
| CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | 3,324 | — | — | 3,324 | 0.3% | 0.3% | 14 | 2020–2023 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 2,371 | — | — | 2,371 | 0.2% | 0.0% | 8 | 2020–2021 |
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | 2,075 | — | — | 2,075 | 0.2% | 0.0% | 1 | 2020 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 1,517 | — | — | 1,517 | 0.1% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA41300791 | GRADINITA SFANTA ECATERINA CUI: 40962926 | 39831240-0 | 30.09.2026 | 294 |
| Contract object: produse de curatenie | ||||
| DA41176541 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | 30192700-8 | 14.09.2026 | 5,000 |
| Contract object: produse papetarie | ||||
| DA41144362 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | 39831240-0 | 09.09.2026 | 3,585 |
| Contract object: produse curatenie | ||||
| DA41069810 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 44113500-0 | 28.08.2026 | 1,600 |
| Contract object: margele sticla | ||||
| DA40883369 | UNITATEA MILITARA 01932 CUI: 4443256 | 22462000-6 | 24.07.2026 | 2,500 |
| Contract object: promotionale | ||||
| DA40836661 | UNITATEA MILITARA NR02477 CUI: 4384265 | 30192700-8 | 16.07.2026 | 226 |
| Contract object: produse papetarie | ||||
| DA40809839 | GRADINITA SFANTA ECATERINA CUI: 40962926 | 39831240-0 | 13.07.2026 | 298 |
| Contract object: produse de curatenie | ||||
| DA40676903 | UNITATEA MILITARA NR02477 CUI: 4384265 | 22820000-4 | 22.06.2026 | 538 |
| Contract object: chitantier personalizat | ||||
| DA40661507 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | 30192700-8 | 18.06.2026 | 2,503 |
| Contract object: produse de papetarie | ||||
| DA40661566 | SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 | 39831240-0 | 18.06.2026 | 3,030 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860395 | UNITATEA MILITARA 01932 CUI: 4443256 | 39227000-9 | 22.09.2026 | 2,500 |
| Contract object: set de cusut personalizat, in cadrul proiectului cod ka131/2022-som | ||||
| DAN2489483 | COMUNA BERGHIN CUI: 4562257 | 30192700-8 | 27.06.2025 | 620 |
| Contract object: papetarie | ||||
| DAN2249807 | COMUNA BERGHIN CUI: 4562257 | 30192700-8 | 21.08.2024 | 1,642 |
| Contract object: produse papetarie | ||||
| DAN2176511 | COMUNA BERGHIN CUI: 4562257 | 30192700-8 | 09.05.2024 | 152 |
| Contract object: folii a4 | ||||
| DAN2038743 | COMUNA BERGHIN CUI: 4562257 | 30192700-8 | 06.11.2023 | 1,594 |
| Contract object: papetarie | ||||
| DAN1949502 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 30199000-0 | 29.06.2023 | 24 |
| Contract object: felicitari | ||||
| DAN1921192 | COMUNA HAGHIG CUI: 4404583 | 39330000-4 | 15.05.2023 | 1,135 |
| Contract object: alcool sanitar, masca transparenta, masca protectie | ||||
| DAN1284945 | COMUNA HAGHIG CUI: 4404583 | 24455000-8 | 26.05.2020 | 1,792 |
| Contract object: prosoape hartie, sapun lichid, masca, manusi, gel antibacterian | ||||
| DAN1284943 | COMUNA HAGHIG CUI: 4404583 | 39330000-4 | 26.05.2020 | 1,335 |
| Contract object: alcool sanitar, masca protectie | ||||
- 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/28227888/api/v1/suppliers/28227888/revenue/api/v1/suppliers/28227888/scores/api/v1/suppliers/28227888/benchmarks/api/v1/red-flags/by-supplier/28227888/api/v1/suppliers/28227888/years/api/v1/suppliers/28227888/cpv/api/v1/suppliers/28227888/clients/api/v1/suppliers/28227888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders