Total revenue
2.10 Mn.
4 client authorities · paid between 2020 and 2022
Direct purchases
502,050 RON
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.59 Mn.
5 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 60,338 | — | 800,755 | 861,093 | 41.1% | 0.7% | 5 | 2022 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 258,194 | — | 276,302 | 534,496 | 25.5% | 0.6% | 11 | 2020–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 517,500 | 517,500 | 24.7% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 183,518 | — | — | 183,518 | 8.8% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA31235590 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45259300-0 | 25.08.2022 | 7,224 |
| Contract object: lucrari de reparatii la teava de alimentare cu apa termica din statia de pompe, inclusiv robineti | ||||
| DA31233221 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 44400000-4 | 24.08.2022 | 1,850 |
| Contract object: materiale reparatii curente | ||||
| DA30801154 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45232150-8 | 10.06.2022 | 48,549 |
| Contract object: executie lucrari traseu aerian pentru conductele tur/retur agent termic si conducta apa rece | ||||
| DA30798130 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45231113-0 | 10.06.2022 | 125,541 |
| Contract object: ,,reparatii curente la retele termice si apa calda menajera imobil 2775 rasnov | ||||
| DA30611317 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 50532400-7 | 17.05.2022 | 30,400 |
| Contract object: achizitie de servicii de mentenanta si reparatii instalatii electrice | ||||
| DA30607865 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45111300-1 | 16.05.2022 | 2,715 |
| Contract object: reparatie sistem evacuare apa aferenta bazinului de apa potabila | ||||
| DA29130202 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 71321200-6 | 28.10.2021 | 9,850 |
| Contract object: achizitie servicii intocmire proiect pentru cazanele existente, intocmire schema termomecanica si pl | ||||
| DA29055187 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 45310000-3 | 20.10.2021 | 9,854 |
| Contract object: achizitie alimentare cu energie electrica neutralizator de deseuri | ||||
| DA28955008 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 45310000-3 | 08.10.2021 | 15,000 |
| Contract object: refacere si montaj cutie electrica pentru alimentare cu energie electrica - ct, sectia radiologie | ||||
| DA28607505 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 50720000-8 | 23.08.2021 | 86,580 |
| Contract object: achizitie de lucrari complementare centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075888 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45332000-3 | 11.10.2022 | 800,755 |
| Contract object: lucrari de schimbare a conductelor vechi de agent termic, agent de racire, apa potabila, dintre centrala termica si camera boilerelor, refacand traseul conductei de canalizare ce se intersecteaza cu traseul conductelor de agent termic | ||||
| SCNA1065528 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 07.02.2022 | 517,500 |
| Contract object: lucrari de intretinere cladiri drdp brasov central - instalatii electrice si curenti slabi | ||||
| SCNA1054629 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 45453000-7 | 06.07.2021 | 112,702 |
| Contract object: lucrari reparatii instalatie incalzire | ||||
| SCNA1054590 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 45453000-7 | 05.07.2021 | 113,183 |
| Contract object: lucrari de instalatie apa calda si apa rece | ||||
| CAN1041803 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 45453000-7 | 28.09.2020 | 50,417 |
| Contract object: lucrari reparatie instalatie de incalzire | ||||
- 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/32600216/api/v1/suppliers/32600216/revenue/api/v1/suppliers/32600216/scores/api/v1/suppliers/32600216/benchmarks/api/v1/red-flags/by-supplier/32600216/api/v1/suppliers/32600216/years/api/v1/suppliers/32600216/cpv/api/v1/suppliers/32600216/clients/api/v1/suppliers/32600216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders