Total revenue
1.45 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
159 purchases
Offline purchases
376,285 RON
18 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
31.3%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV
National median: 30.2%
Ranked 19,981 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA41238390 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 50750000-7 | 23.09.2026 | 7,749 |
| Contract object: achizitie de piese | ||||
| DA41144644 | GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 | 50750000-7 | 09.09.2026 | 400 |
| Contract object: servicii de reparare,verificare,intretinere si supraveghere instalatii de ridicat | ||||
| DA41129940 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | 50750000-7 | 08.09.2026 | 1,200 |
| Contract object: servicii de reparare, verificare, intretinere si supraveghere ascensoare cresa 10 | ||||
| DA41132440 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50750000-7 | 08.09.2026 | 72,299 |
| Contract object: reparatie lifruri persoane cladire 3 et cu inlocuire cabluri tractiune si cabluri comanda | ||||
| DA41086091 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50750000-7 | 02.09.2026 | 252 |
| Contract object: service si mentenanta lift cu inlocuire piese defecte | ||||
| DA40943171 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50750000-7 | 06.08.2026 | 1,642 |
| Contract object: reparatie accidentala asc. tip jad | ||||
| DA40690550 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 50750000-7 | 25.06.2026 | 350 |
| Contract object: inlocuire arc usa exterioara automata lift | ||||
| DA40648504 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 50750000-7 | 17.06.2026 | 18,800 |
| Contract object: achizitie de servicii mentenanta ascensoare | ||||
| DA40604020 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 50750000-7 | 11.06.2026 | 798 |
| Contract object: reparatie ascensor montcharge | ||||
| DA40510574 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 50750000-7 | 29.05.2026 | 13,430 |
| Contract object: servicii de revizii, reparatii, intretinere ascensoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838832 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 42416100-6 | 25.08.2026 | 74,000 |
| Contract object: lucrari de modernizare lift 6 persoane - sediul central conform caiet de sarcini nr. 15473/01.07.2026 - contract nr. 58/28.07.2026 | ||||
| DAN2838817 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 42416100-6 | 25.08.2026 | 26,215 |
| Contract object: lucrari de modernizare lift bucatarie - sediul central conform caiet de sarcini nr. 15474/01.07.2026 - contract nr. 57/27.07.2026 | ||||
| DAN2837490 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50750000-7 | 24.08.2026 | 417 |
| Contract object: reparare ascensor persoane bv3066 intrare psihiatrie sediu(completare cu ulei),conform oferta 11262, comanda 525/14.05.2026 | ||||
| DAN2773779 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50750000-7 | 08.06.2026 | 29,700 |
| Contract object: prestari service si revizii tehnice curente /revizii generale la ascensoare (adv156336) | ||||
| DAN2732231 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50750000-7 | 16.04.2026 | 5,780 |
| Contract object: reparare platforma autoridicatoare in vederea autorizarii- sanpetru,of.1850/27.01.2026 - conf.comanda 91/30.01.2026 | ||||
| DAN2669501 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50750000-7 | 28.01.2026 | 4,291 |
| Contract object: reparare ascensor seria bv2023 - baza de recuperare, conform oferta 27889/24.11.2025 /reparare ascensor seria bv3066 338lm/2005 - baza de rec.; oferta 28849/08.12.2025, conf.comenzi 903,933 | ||||
| DAN2463318 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50750000-7 | 27.05.2025 | 21,000 |
| Contract object: servicii de mentenanta la ascensoare (adv1478771) | ||||
| DAN2457342 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50750000-7 | 20.05.2025 | 5,460 |
| Contract object: servicii de verificare si intretinere ascensoare pentru sediul central si sectiile psihiatrie sanpetru, conform cerinte anexa-obligatiile prestatorului- adv1477573/17.04.2025 (contract 28/15.05.2025;durata:01.06.2025-31.12.2025) | ||||
| DAN2353228 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 50750000-7 | 08.01.2025 | 10,028 |
| Contract object: servicii de reparatie ascensor persoane,bv-3066 - psihiatrie-accese adiacente,p+3 statii, conform comanda 889/02.12.2024 | ||||
| DAN2208406 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50750000-7 | 26.06.2024 | 21,000 |
| Contract object: servicii de intretinere si reparare a ascensoarelor | ||||
- 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/33786991/api/v1/suppliers/33786991/revenue/api/v1/suppliers/33786991/scores/api/v1/suppliers/33786991/benchmarks/api/v1/red-flags/by-supplier/33786991/api/v1/suppliers/33786991/years/api/v1/suppliers/33786991/cpv/api/v1/suppliers/33786991/clients/api/v1/suppliers/33786991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders