Total revenue
872,513 RON
42 client authorities · paid between 2018 and 2024
Direct purchases
864,497 RON
256 purchases
Offline purchases
8,016 RON
5 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
8.3%
Main client: COMUNA HOGHIZ
National median: 30.2%
Ranked 40,315 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HOGHIZ CUI: 4646927 | 72,400 | — | — | 72,400 | 8.3% | 0.2% | 5 | 2019–2022 |
| JUDETUL BRASOV CUI: 4384150 | 50,440 | — | — | 50,440 | 5.8% | 0.0% | 3 | 2019–2022 |
| COMUNA MAIERUS CUI: 4777221 | 46,596 | 2,200 | — | 48,796 | 5.6% | 0.2% | 12 | 2018–2024 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 48,304 | — | — | 48,304 | 5.5% | 0.5% | 11 | 2018–2024 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 41,244 | 2,670 | — | 43,914 | 5.0% | 1.1% | 19 | 2018–2024 |
| LICEUL PETRU RARES CUI: 4443400 | 38,564 | — | — | 38,564 | 4.4% | 0.6% | 8 | 2018–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 34,400 | — | — | 34,400 | 3.9% | 0.5% | 21 | 2018–2024 |
| COMUNA CATA CUI: 4801370 | 30,500 | 96 | — | 30,596 | 3.5% | 0.1% | 11 | 2018–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | 29,500 | — | — | 29,500 | 3.4% | 0.0% | 4 | 2022–2024 |
| ORASUL ZARNESTI CUI: 4646897 | 28,280 | — | — | 28,280 | 3.2% | 0.0% | 5 | 2019–2024 |
| LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 27,100 | — | — | 27,100 | 3.1% | 0.9% | 9 | 2019–2024 |
| SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 26,333 | — | — | 26,333 | 3.0% | 0.6% | 6 | 2019–2024 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 25,852 | — | — | 25,852 | 3.0% | 0.1% | 12 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | 22,967 | — | — | 22,967 | 2.6% | 1.1% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | 22,850 | — | — | 22,850 | 2.6% | 1.1% | 6 | 2019–2024 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 22,535 | — | — | 22,535 | 2.6% | 0.0% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | 22,356 | — | — | 22,356 | 2.6% | 0.7% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | 21,480 | — | — | 21,480 | 2.5% | 0.4% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 20,244 | — | — | 20,244 | 2.3% | 0.4% | 9 | 2018–2022 |
| GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 | 18,548 | — | — | 18,548 | 2.1% | 1.9% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | 17,258 | — | — | 17,258 | 2.0% | 0.5% | 7 | 2020–2024 |
| COMUNA APATA CUI: 4777205 | 17,000 | — | — | 17,000 | 2.0% | 0.1% | 4 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | 16,950 | — | — | 16,950 | 1.9% | 0.8% | 7 | 2019–2024 |
| CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | 16,736 | — | — | 16,736 | 1.9% | 0.4% | 5 | 2019–2024 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 15,400 | — | — | 15,400 | 1.8% | 0.1% | 4 | 2021–2023 |
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37178969 | SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | 71317000-3 | 13.12.2024 | 6,000 |
| Contract object: evaluare securitate fizica | ||||
| DA37173168 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 71317000-3 | 12.12.2024 | 2,500 |
| Contract object: evaluare nivel de risc | ||||
| DA36947022 | LICEUL PETRU RARES CUI: 4443400 | 71317000-3 | 15.11.2024 | 4,000 |
| Contract object: servicii ssm+su | ||||
| DA36904328 | COMUNA BRAN CUI: 4688736 | 80550000-4 | 12.11.2024 | 3,500 |
| Contract object: prestari servicii ssm + su pentru liceul sextil puscariu bran | ||||
| DA36863470 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | 71317000-3 | 06.11.2024 | 108 |
| Contract object: fise de instruire su si fise de instruire ssm | ||||
| DA36860105 | SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 71317000-3 | 06.11.2024 | 6 |
| Contract object: servicii de consultanta in protectia contra riscurilor | ||||
| DA36858340 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | 71317000-3 | 05.11.2024 | 56 |
| Contract object: fise de instruire ssm | ||||
| DA35929242 | SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | 71317000-3 | 12.06.2024 | 900 |
| Contract object: plan de evacuare a3 | ||||
| DA35595419 | COMUNA CATA CUI: 4801370 | 71317000-3 | 24.04.2024 | 5,000 |
| Contract object: servicii ssm + su | ||||
| DA35400662 | GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 | 71317000-3 | 02.04.2024 | 3,500 |
| Contract object: servicii ssm + su | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2055271 | COMUNA BUDILA CUI: 4777159 | 71317100-4 | 28.11.2023 | 3,050 |
| Contract object: achizitia de servicii ssm + sm | ||||
| DAN1894987 | COMUNA MAIERUS CUI: 4777221 | 80560000-7 | 05.04.2023 | 2,200 |
| Contract object: curs de prim ajutor | ||||
| DAN1306116 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 71317000-3 | 06.07.2020 | 2,670 |
| Contract object: servicii ssm+su luna ianuarie,februarie,martie,aprilie mai,iunie 2020 | ||||
| DAN1048517 | COMUNA CATA CUI: 4801370 | 22820000-4 | 27.12.2018 | 48 |
| Contract object: fise de instructaj | ||||
| DAN1044586 | COMUNA CATA CUI: 4801370 | 22820000-4 | 19.12.2018 | 48 |
| Contract object: fise de instructaj ssm | ||||
- 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/31776398/api/v1/suppliers/31776398/revenue/api/v1/suppliers/31776398/scores/api/v1/suppliers/31776398/benchmarks/api/v1/red-flags/by-supplier/31776398/api/v1/suppliers/31776398/years/api/v1/suppliers/31776398/cpv/api/v1/suppliers/31776398/clients/api/v1/suppliers/31776398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders